Tax Account 1221-19-001-019

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Owners

BURKETT, ROBERT & SILVA, JULIE
1989 SORREL LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1221-19-001-019
Account Type	Real Estate
Location	1989 SORREL LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-019

Account Type

Real Estate

Location

1989 SORREL LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,879.98
Total	$3,879.98
Paid	$3,879.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,879.98

Total

$3,879.98

Paid

$3,879.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$970.25	$0.00	$970.25	$970.25	$0.00
2	10/07/2024	10/17/2024	Paid	$969.91	$0.00	$969.91	$969.91	$0.00
3	01/06/2025	01/16/2025	Paid	$969.91	$0.00	$969.91	$969.91	$0.00
4	03/03/2025	03/13/2025	Paid	$969.91	$0.00	$969.91	$969.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,766.98	$0.00	$3,766.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,657.25	$0.00	$3,657.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,550.74	$0.00	$3,550.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,447.32	$0.00	$3,447.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,346.92	$0.00	$3,346.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,249.43	$0.00	$3,249.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,154.79	$0.00	$3,154.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,074.84	$0.00	$3,074.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,068.71	$0.00	$3,068.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,979.32	$0.00	$2,979.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003117	$-3,879.98	$0.00
07/15/2024	BILL	BURKETT, ROBERT & SILVA, JULIE	$3,879.98	$3,879.98
10/14/2023	PAYMENT	BURKETT, ROBERT & SILVA, JULIE SYS 8031 ORIG: CHECK	$-3,766.98	$0.00
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-234.82	$3,766.98
10/14/2023	ADJUSTMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 8031 VOIDED PAYMENT: 1245701. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$4,001.80	$4,001.80
08/29/2023	PAYMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 8031	$-4,001.80	$0.00
07/14/2023	BILL	BURKETT, ROBERT & SILVA, JULIE	$4,001.80	$4,001.80
03/09/2023	PAYMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 7977	$-1,828.59	$0.00
01/09/2023	PAYMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 7975	$-869.94	$1,828.59
09/03/2022	PAYMENT	BURKETT, ROBERT & SILVA, JULIE SYS 7967 ORIG: CHECK	$-958.72	$2,698.53
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-177.54	$3,657.25
09/03/2022	ADJUSTMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 7967 VOIDED PAYMENT: 1053822. REASON: BILL AMENDMENT	$958.72	$3,834.79
08/18/2022	PAYMENT	BURKETT, ROBERT & SILVA, JULIE CHECK 7967	$-958.72	$2,876.07
07/19/2022	BILL	BURKETT, ROBERT & SILVA, JULIE	$3,834.79	$3,834.79
08/09/2021	PAYMENT	ECKREM, JOYCE CHECK	$-3,550.74	$0.00
07/14/2021	BILL	ECKREM, J O & LEVINSON, J TTEE	$3,550.74	$3,550.74
08/06/2020	PAYMENT	ECKREM, JOYCE CHECK	$-3,447.32	$0.00
07/13/2020	BILL	ECKREM, J O & LEVINSON, J TTEE	$3,447.32	$3,447.32
08/14/2019	PAYMENT	ECKREM, J O CHECK	$-3,346.92	$0.00
07/15/2019	BILL	ECKREM, J O & LEVINSON, J TTEE	$3,346.92	$3,346.92
07/27/2018	PAYMENT	JOYCE O ECKREM CHECK	$-3,249.43	$0.00
07/12/2018	BILL	ECKREM, J O & LEVINSON, J TTEE	$3,249.43	$3,249.43
07/27/2017	PAYMENT	ECKREM, JOYCE O & LEVINSON, J CHECK	$-3,154.79	$0.00
07/14/2017	BILL	ECKREM, JOYCE O & LEVINSON, J	$3,154.79	$3,154.79
08/04/2016	PAYMENT	JEAN A LEVINSON CHECK	$-1,537.42	$0.00
08/04/2016	PAYMENT	ECKREM, JOYCE O & LEVINSON, J CHECK	$-1,537.42	$1,537.42
07/12/2016	BILL	ECKREM, JOYCE O & LEVINSON, J	$3,074.84	$3,074.84
07/30/2015	PAYMENT	ECKREM, JOYCE O & LEVINSON, J CHECK	$-3,068.71	$0.00
07/14/2015	BILL	ECKREM, JOYCE O & LEVINSON, J	$3,068.71	$3,068.71
07/28/2014	PAYMENT	ECKREM, JOYCE O & LEVINSON, J CHECK	$-2,979.32	$0.00
07/17/2014	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,979.32	$2,979.32
10/10/2013	PAYMENT	JOYCE ECKREM CHECK	$-2,169.33	$0.00
10/10/2013	ADJUSTMENT	KEY WRONG AMT - TLL	$723.11	$2,169.33
10/10/2013	VOID	WELLS FARGO CHECK	$-723.11	$1,446.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-723.13	$2,169.33
07/16/2013	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,892.46	$2,892.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-702.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-702.06	$702.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-702.06	$1,404.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-702.07	$2,106.18
07/13/2012	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,808.25	$2,808.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-681.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-681.62	$681.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-681.62	$1,363.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-681.63	$2,044.86
07/15/2011	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,726.49	$2,726.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-661.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-661.77	$661.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-661.77	$1,323.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-661.79	$1,985.31
07/14/2010	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,647.10	$2,647.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-642.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-642.50	$642.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-642.50	$1,285.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-642.50	$1,927.50
07/13/2009	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,570.00	$2,570.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-623.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-623.78	$623.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-623.78	$1,247.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-623.81	$1,871.34
07/18/2008	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,495.15	$2,495.15
02/29/2008	PAYMENT	WELLS FARGO	$-605.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-605.61	$605.62
09/26/2007	PAYMENT	WELLS FARGO	$-605.61	$1,211.23
07/30/2007	PAYMENT	WELLS FARGO	$-605.61	$1,816.84
07/01/2007	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,422.45	$2,422.45
03/06/2007	PAYMENT	WELLS FARGO	$-587.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-587.98	$587.98
09/29/2006	PAYMENT	WELLS FARGO	$-587.98	$1,175.96
08/03/2006	PAYMENT	WELLS FARGO	$-587.98	$1,763.94
07/01/2006	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,351.92	$2,351.92
02/28/2006	PAYMENT	WELLS FARGO	$-570.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-570.85	$570.87
09/30/2005	PAYMENT	WELLS FARGO	$-570.85	$1,141.72
08/12/2005	PAYMENT	WELLS FARGO	$-570.85	$1,712.57
07/01/2005	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,283.42	$2,283.42
02/28/2005	PAYMENT	WELLS FARGO	$-576.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-576.74	$576.74
09/30/2004	PAYMENT	NETS	$-576.74	$1,153.48
08/20/2004	PAYMENT	NETS	$-576.74	$1,730.22
07/01/2004	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,306.96	$2,306.96
02/29/2004	PAYMENT	NETS	$-542.07	$0.00
01/05/2004	PAYMENT	NETS	$-542.07	$542.07
09/12/2003	PAYMENT	WELLS	$-542.07	$1,084.14
08/15/2003	PAYMENT	NETS	$-542.07	$1,626.21
07/01/2003	BILL	ECKREM, JOYCE O & LEVINSON, J	$2,168.28	$2,168.28
01/17/2003	PAYMENT	FIRST AMERICAN	$-1,760.00	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.51	$1,760.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.00	$1,717.49
07/01/2002	BILL	JOHNSON, KIRK & GINA	$1,700.49	$1,700.49