Tax Account 1220-28-510-011

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Owners

BURKART FAMILY TRUST
598 LISA LN
GARDNERVILLE, NV 89460

BURKART, THOMAS M & CYNTHIA A TTEE

Account Summary

Account ID	1220-28-510-011
Account Type	Real Estate
Location	598 LISA LN GARDNERVILLE RANCHOS
Balance	$1,435.23
Currently Due	$478.41

Account ID

1220-28-510-011

Account Type

Real Estate

Location

598 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,435.23

Currently Due

$478.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.99
Total	$1,913.99
Paid	$478.76
Balance	$1,435.23
Due	$478.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.99

Total

$1,913.99

Paid

$478.76

Balance

$1,435.23

Due

$478.41

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.76	$0.00	$478.76	$478.76	$0.00
2	10/07/2024	10/17/2024	Due	$478.41	$0.00	$478.41	$0.00	$478.41
3	01/06/2025	01/16/2025	Due	$478.41	$0.00	$478.41	$0.00	$956.82
4	03/03/2025	03/13/2025	Due	$478.41	$0.00	$478.41	$0.00	$1,435.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.25	$0.00	$1,858.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,804.15	$0.00	$1,804.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,751.60	$0.00	$1,751.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,651.07	$0.00	$1,651.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,602.98	$0.00	$1,602.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,556.30	$0.00	$1,556.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,516.85	$0.00	$1,516.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,513.82	$0.00	$1,513.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,511.52	$0.00	$1,511.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000406	$-478.76	$1,435.23
07/15/2024	BILL	BURKART FAMILY TRUST	$1,913.99	$1,913.99
08/10/2023	PAYMENT	BREWSTER, PAMELA J TRUST CHECK 5449	$-1,858.25	$0.00
07/14/2023	BILL	BREWSTER, PAMELA J TRUST	$1,858.25	$1,858.25
08/16/2022	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK 5416	$-1,804.15	$0.00
07/19/2022	BILL	BREWSTER, PAMELA J TRUSTEE	$1,804.15	$1,804.15
08/26/2021	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-700.00	$0.00
08/15/2021	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,051.60	$700.00
07/14/2021	BILL	BREWSTER, PAMELA J TRUSTEE	$1,751.60	$1,751.60
07/28/2020	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,700.59	$0.00
07/13/2020	BILL	BREWSTER, PAMELA J TRUSTEE	$1,700.59	$1,700.59
07/31/2019	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,651.07	$0.00
07/15/2019	BILL	BREWSTER, PAMELA J TRUSTEE	$1,651.07	$1,651.07
07/25/2018	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,602.98	$0.00
07/12/2018	BILL	BREWSTER, PAMELA J TRUSTEE	$1,602.98	$1,602.98
07/27/2017	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,556.30	$0.00
07/14/2017	BILL	BREWSTER, PAMELA J TRUSTEE	$1,556.30	$1,556.30
07/26/2016	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,516.85	$0.00
07/12/2016	BILL	BREWSTER, PAMELA J TRUSTEE	$1,516.85	$1,516.85
08/07/2015	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,513.82	$0.00
07/14/2015	BILL	BREWSTER, PAMELA J TRUSTEE	$1,513.82	$1,513.82
07/29/2014	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,511.52	$0.00
07/17/2014	BILL	BREWSTER, PAMELA J TRUSTEE	$1,511.52	$1,511.52
07/23/2013	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,426.92	$0.00
07/16/2013	BILL	BREWSTER, PAMELA J TRUSTEE	$1,426.92	$1,426.92
07/26/2012	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,730.40	$0.00
07/13/2012	BILL	BREWSTER, PAMELA J TRUSTEE	$1,730.40	$1,730.40
07/22/2011	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,763.46	$0.00
07/15/2011	BILL	BREWSTER, PAMELA J TRUSTEE	$1,763.46	$1,763.46
07/23/2010	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,903.72	$0.00
07/14/2010	BILL	BREWSTER, PAMELA J TRUSTEE	$1,903.72	$1,903.72
07/29/2009	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,919.85	$0.00
07/13/2009	BILL	BREWSTER, PAMELA J TRUSTEE	$1,919.85	$1,919.85
07/31/2008	PAYMENT	BREWSTER, PAMELA J TRUSTEE CHECK	$-1,863.93	$0.00
07/18/2008	BILL	BREWSTER, PAMELA J TRUSTEE	$1,863.93	$1,863.93
07/26/2007	PAYMENT	BREWSTER, PAMELA J T	$-1,725.71	$0.00
07/01/2007	BILL	BREWSTER, PAMELA J TRUSTEE	$1,725.71	$1,725.71
08/01/2006	PAYMENT	BREWSTER, PAMELA J T	$-1,598.01	$0.00
07/01/2006	BILL	BREWSTER, PAMELA J TRUSTEE	$1,598.01	$1,598.01
08/10/2005	PAYMENT	BREWSTER, PAMELA J T	$-1,479.64	$0.00
07/01/2005	BILL	BREWSTER, PAMELA J TRUSTEE	$1,479.64	$1,479.64
03/17/2005	PAYMENT	PAMELA BREWSTER	$-761.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.92	$761.01
10/05/2004	PAYMENT	BOONE, HOMER E & TAL	$-373.04	$746.09
08/03/2004	PAYMENT	BOONE, HOMER E & TAL	$-373.04	$1,119.13
07/01/2004	BILL	BOONE, HOMER E & TALLENT, C M*	$1,492.17	$1,492.17
03/02/2004	PAYMENT	BOONE, HOMER E & TAL	$-321.20	$0.00
01/07/2004	PAYMENT	BOONE, HOMER E & TAL	$-321.20	$321.20
10/06/2003	PAYMENT	BOONE, HOMER E & TAL	$-321.20	$642.40
08/06/2003	PAYMENT	BOONE, HOMER E & TAL	$-321.20	$963.60
07/01/2003	BILL	BOONE, HOMER E & TALLENT, C M*	$1,284.80	$1,284.80
03/10/2003	PAYMENT	BOONE, HOMER E & TAL	$-308.35	$0.00
01/03/2003	PAYMENT	BOONE, HOMER E & TAL	$-308.33	$308.35
10/08/2002	PAYMENT	BOONE, HOMER E & TAL	$-308.33	$616.68
08/06/2002	PAYMENT	BOONE, HOMER E & TAL	$-308.33	$925.01
07/01/2002	BILL	BOONE, HOMER E & TALLENT, C M*	$1,233.34	$1,233.34
03/06/2002	PAYMENT	BOONE, HOMER E & TAL	$-304.99	$0.00
01/07/2002	PAYMENT	BOONE, HOMER E & TAL	$-304.96	$304.99
10/08/2001	PAYMENT	BOONE, HOMER E & TAL	$-304.96	$609.95
08/01/2001	PAYMENT	BOONE, HOMER E & TAL	$-304.96	$914.91
07/01/2001	BILL	BOONE, HOMER E & TALLENT, C M*	$1,219.87	$1,219.87
03/06/2001	PAYMENT	BOONE, HOMER E & TAL	$-302.43	$0.00
01/08/2001	PAYMENT	BOONE, HOMER E & TAL	$-302.42	$302.43
10/03/2000	PAYMENT	BOONE, HOMER E & TAL	$-302.42	$604.85
08/08/2000	PAYMENT	BOONE, HOMER E & TAL	$-302.42	$907.27
07/01/2000	BILL	BOONE, HOMER E & TALLENT, C M*	$1,209.69	$1,209.69
03/02/2000	PAYMENT	BOONE, HOMER E & SHA	$-301.14	$0.00
01/04/2000	PAYMENT	BOONE, HOMER E & SHA	$-301.14	$301.14
10/06/1999	PAYMENT	BOONE, HOMER E & SHA	$-301.14	$602.28
09/09/1999	PAYMENT	BOONE, HOMER E & SHA	$-313.19	$903.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.05	$1,216.61
07/01/1999	BILL	BOONE, HOMER E & SHARON M	$1,204.56	$1,204.56
03/03/1999	PAYMENT	BOONE, HOMER E & SHA	$-318.47	$0.00
01/06/1999	PAYMENT	BOONE, HOMER E & SHA	$-318.47	$318.47
10/06/1998	PAYMENT	BOONE, HOMER E & SHA	$-318.47	$636.94
08/11/1998	PAYMENT	BOONE, HOMER E & SHA	$-318.47	$955.41
07/01/1998	BILL	BOONE, HOMER E & SHARON M	$1,273.88	$1,273.88
03/09/1998	PAYMENT	BOONE, HOMER E & SHA	$-316.63	$0.00
01/05/1998	PAYMENT	BOONE, HOMER E & SHA	$-316.60	$316.63
10/09/1997	PAYMENT	BOONE, HOMER E & SHA	$-316.60	$633.23
08/06/1997	PAYMENT	BOONE, HOMER E & SHA	$-316.60	$949.83
07/01/1997	BILL	BOONE, HOMER E & SHARON M	$1,266.43	$1,266.43
03/05/1997	PAYMENT	BOONE, HOMER E & SHA	$-322.44	$0.00
01/10/1997	PAYMENT	BOONE, HOMER E & SHA	$-322.42	$322.44
10/07/1996	PAYMENT	BOONE, HOMER E & SHA	$-322.42	$644.86
08/08/1996	PAYMENT	BOONE, HOMER E & SHA	$-322.42	$967.28
07/01/1996	BILL	BOONE, HOMER E & SHARON M	$1,289.70	$1,289.70
03/05/1996	PAYMENT		$-326.41	$0.00
12/15/1995	PAYMENT		$-326.41	$326.41
09/28/1995	PAYMENT		$-326.41	$652.82
08/02/1995	PAYMENT		$-326.41	$979.23
07/01/1995	BILL	BOONE, HOMER E & SHARON M	$1,305.64	$1,305.64
03/08/1995	PAYMENT		$-313.30	$0.00
01/09/1995	PAYMENT		$-313.30	$313.30
10/10/1994	PAYMENT		$-313.30	$626.60
08/09/1994	PAYMENT		$-313.30	$939.90
07/01/1994	BILL	BOONE, HOMER E & SHARON M	$1,253.20	$1,253.20
03/16/1994	PAYMENT		$-293.08	$0.00
01/10/1994	PAYMENT		$-293.08	$293.08
12/13/1993	PAYMENT		$-627.19	$586.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$29.31	$1,213.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.72	$1,184.04
07/01/1993	BILL	BOONE, HOMER E & SHARON M	$1,172.32	$1,172.32
07/14/1992	PAYMENT		$-188.05	$0.00
07/01/1992	BILL	BONHAM, KIM E	$188.05	$188.05
08/22/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	POSNIEN, KIM A & DEBBIE A	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38