Tax Account 1220-31-001-011
Owners
BURKE LIVING TRUST 2016
895 FAIRVIEW LN
GARDNERVILLE, NV 89460
BURKE, JOHN F & KIM Y TTEE
BURKE, JOHN FREDERICK TTEE
BURKE, KIM YVETTE TTEE
Account Summary
| Account ID | 1220-31-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 895 FAIRVIEW LN GEN CO/CWS/MOSQ |
| Balance | $6,810.76 |
| Currently Due | $3,405.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,621.73 |
| Total | $13,621.73 |
| Paid | $6,810.97 |
| Balance | $6,810.76 |
| Due | $3,405.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,226.75 | $0.00 | $13,226.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,843.27 | $0.00 | $12,843.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,466.64 | $0.00 | $12,466.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $12,227.22 | $0.00 | $12,227.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,867.26 | $0.00 | $11,867.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11,274.43 | $0.00 | $11,274.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $11,175.64 | $0.00 | $11,175.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10,893.40 | $0.00 | $10,893.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10,282.08 | $0.00 | $10,282.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $9,982.61 | $0.00 | $9,982.61 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 60.41 | 30.21 | 30.20 | 15.10 |
| 2023-2024 | S45 | Carson Valley Basin | 60.41 | 60.41 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 60.41 | 60.41 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 56.10 | 56.10 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 17.27 | 17.27 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 12.95 | 12.95 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 8.47 | 8.47 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 38.36 | 38.36 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 38.36 | 38.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 326821389 | $-3,405.38 | $6,810.76 |
| 08/26/2024 | PAYMENT | JOHN BURKE GOV GOVOLUTION - 324940212 | $-3,405.59 | $10,216.14 |
| 07/15/2024 | BILL | BURKE LIVING TRUST 2016 | $13,621.73 | $13,621.73 |
| 03/12/2024 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 317957658 | $-3,306.60 | $0.00 |
| 12/27/2023 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 314719180 | $-3,306.60 | $3,306.60 |
| 10/06/2023 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 311620988 | $-3,306.60 | $6,613.20 |
| 08/28/2023 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 309948973 | $-3,306.95 | $9,919.80 |
| 07/14/2023 | BILL | BURKE LIVING TRUST 2016 | $13,226.75 | $13,226.75 |
| 03/13/2023 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 302247539 | $-3,210.81 | $0.00 |
| 01/05/2023 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 299365790 | $-3,210.81 | $3,210.81 |
| 10/06/2022 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 295881550 | $-3,210.81 | $6,421.62 |
| 08/17/2022 | PAYMENT | JOHN F BURKE GOV GOVOLUTION - 293831221 | $-3,210.84 | $9,632.43 |
| 07/19/2022 | BILL | BURKE, JOHN F & KIM Y TTEE | $12,843.27 | $12,843.27 |
| 03/07/2022 | PAYMENT | JOHN BURKE CREDIT: D | $-3,116.66 | $0.00 |
| 12/29/2021 | PAYMENT | JOHN BURKE CREDIT: D | $-3,116.64 | $3,116.66 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,116.65 | $6,233.30 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,116.69 | $9,349.95 |
| 07/14/2021 | BILL | BURKE, JOHN F & KIM Y TTEE | $12,466.64 | $12,466.64 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,056.79 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-3,056.79 | $3,056.79 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-3,056.79 | $6,113.58 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-3,056.85 | $9,170.37 |
| 07/13/2020 | BILL | BURKE, JOHN F & KIM Y TTEE | $12,227.22 | $12,227.22 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-2,966.80 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-2,966.80 | $2,966.80 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-2,966.80 | $5,933.60 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-2,966.86 | $8,900.40 |
| 07/15/2019 | BILL | BURKE, JOHN F & KIM Y TTEE | $11,867.26 | $11,867.26 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-2,818.60 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-2,818.60 | $2,818.60 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-2,818.60 | $5,637.20 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-2,818.63 | $8,455.80 |
| 07/12/2018 | BILL | BURKE, JOHN F & KIM Y TTEE | $11,274.43 | $11,274.43 |
| 12/31/2017 | PAYMENT | JOHN BURKE CHECK | $-2,793.91 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-2,793.91 | $2,793.91 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-2,793.91 | $5,587.82 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-2,793.91 | $8,381.73 |
| 07/14/2017 | BILL | BURKE, JOHN F & KIM Y TTEE | $11,175.64 | $11,175.64 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-2,723.35 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-2,723.35 | $2,723.35 |
| 10/06/2016 | PAYMENT | BANK OF THE WEST CHECK | $-2,723.35 | $5,446.70 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-2,723.35 | $8,170.05 |
| 07/12/2016 | BILL | BURKE, JOHN F & KIM Y | $10,893.40 | $10,893.40 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-2,570.52 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-2,570.52 | $2,570.52 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,570.52 | $5,141.04 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,570.52 | $7,711.56 |
| 07/14/2015 | BILL | BURKE, JOHN F & KIM Y | $10,282.08 | $10,282.08 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,495.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-2,495.65 | $2,495.65 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,495.65 | $4,991.30 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,495.66 | $7,486.95 |
| 07/17/2014 | BILL | BURKE, JOHN F & KIM Y | $9,982.61 | $9,982.61 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,422.96 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-2,422.96 | $2,422.96 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,422.96 | $4,845.92 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,422.97 | $7,268.88 |
| 07/16/2013 | BILL | BURKE, JOHN F & KIM Y | $9,691.85 | $9,691.85 |
| 01/08/2013 | PAYMENT | JOHN BURKE CHECK | $-2,429.62 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-2,429.62 | $2,429.62 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,429.62 | $4,859.24 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-2,429.65 | $7,288.86 |
| 07/13/2012 | BILL | BURKE, JOHN F & KIM Y | $9,718.51 | $9,718.51 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,386.40 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,386.40 | $2,386.40 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,386.40 | $4,772.80 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,386.43 | $7,159.20 |
| 07/15/2011 | BILL | BURKE, JOHN F & KIM Y | $9,545.63 | $9,545.63 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,467.67 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,467.67 | $2,467.67 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,467.67 | $4,935.34 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-2,467.69 | $7,403.01 |
| 07/14/2010 | BILL | BURKE, JOHN F & KIM Y | $9,870.70 | $9,870.70 |
| 03/29/2010 | PAYMENT | STEWART TITLE CHECK | $-19,570.37 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $670.84 | $19,570.37 |
| 03/01/2010 | INTEREST | Monthly Interest | $55.46 | $18,899.53 |
| 02/02/2010 | INTEREST | Monthly Interest | $55.46 | $18,844.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $431.25 | $18,788.61 |
| 01/06/2010 | INTEREST | Monthly Interest | $55.46 | $18,357.36 |
| 12/11/2009 | INTEREST | Monthly Interest | $55.46 | $18,301.90 |
| 11/02/2009 | INTEREST | Monthly Interest | $55.46 | $18,246.44 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $239.58 | $18,190.98 |
| 10/02/2009 | INTEREST | Monthly Interest | $55.46 | $17,951.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $55.46 | $17,895.94 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $95.83 | $17,840.48 |
| 08/05/2009 | INTEREST | Monthly Interest | $55.46 | $17,744.65 |
| 07/13/2009 | BILL | HICKEY, MIKE CONSTRUCTION INC | $9,583.37 | $17,689.19 |
| 07/13/2009 | INTEREST | Monthly Interest | $55.46 | $8,105.82 |
| 06/02/2009 | INTEREST | Monthly Interest | $665.52 | $8,050.36 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $7,384.84 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $7,370.84 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $399.31 | $7,365.09 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $221.84 | $6,965.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $88.74 | $6,743.94 |
| 08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-2,218.40 | $6,655.20 |
| 07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $8,873.60 | $8,873.60 |
| 03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-2,054.04 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-2,054.04 | $2,054.04 |
| 10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-2,054.04 | $4,108.08 |
| 08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-2,054.04 | $6,162.12 |
| 07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $8,216.16 | $8,216.16 |
| 03/12/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,901.94 | $0.00 |
| 01/10/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,901.91 | $1,901.94 |
| 10/19/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,977.99 | $3,803.85 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $76.08 | $5,781.84 |
| 08/25/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,901.91 | $5,705.76 |
| 07/01/2006 | BILL | HICKEY, MIKE CONSTRUCTION INC | $7,607.67 | $7,607.67 |
| 03/08/2006 | PAYMENT | MIKE HICKEY CONSTRUC | $-450.56 | $0.00 |
| 01/12/2006 | PAYMENT | MIKE HICKEY CONSTRUC | $-450.55 | $450.56 |
| 10/05/2005 | PAYMENT | MIKE HICKEY CONSTRUC | $-450.55 | $901.11 |
| 08/22/2005 | PAYMENT | MIKE HICKEY CONSTRUC | $-450.55 | $1,351.66 |
| 07/01/2005 | BILL | MIKE HICKEY CONSTRUCTION INC | $1,802.21 | $1,802.21 |
| 03/04/2005 | PAYMENT | OBRIEN, MARK D & NIC | $-419.91 | $0.00 |
| 01/07/2005 | PAYMENT | OBRIEN, MARK D & NIC | $-419.90 | $419.91 |
| 10/06/2004 | PAYMENT | OBRIEN, MARK D & NIC | $-419.90 | $839.81 |
| 08/16/2004 | PAYMENT | OBRIEN, MARK D & NIC | $-419.90 | $1,259.71 |
| 07/01/2004 | BILL | OBRIEN, MARK D & NICOLE | $1,679.61 | $1,679.61 |
| 02/26/2004 | PAYMENT | OBRIEN, MARK D & NIC | $-421.97 | $0.00 |
| 01/07/2004 | PAYMENT | OBRIEN, MARK D & NIC | $-421.96 | $421.97 |
| 10/02/2003 | PAYMENT | OBRIEN, MARK D & NIC | $-421.96 | $843.93 |
| 08/19/2003 | PAYMENT | OBRIEN, MARK D & NIC | $-421.96 | $1,265.89 |
| 07/01/2003 | BILL | OBRIEN, MARK D & NICOLE | $1,687.85 | $1,687.85 |
| 02/24/2003 | PAYMENT | OBRIEN, MARK D & NIC | $-422.66 | $0.00 |
| 01/03/2003 | PAYMENT | OBRIEN, MARK D & NIC | $-422.63 | $422.66 |
| 10/04/2002 | PAYMENT | OBRIEN, MARK D & NIC | $-422.63 | $845.29 |
| 08/15/2002 | PAYMENT | OBRIEN, MARK D & NIC | $-422.63 | $1,267.92 |
| 07/01/2002 | BILL | OBRIEN, MARK D & NICOLE | $1,690.55 | $1,690.55 |