Tax Account 1318-23-710-010

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Owners

BURKARD, GREGORY PAUL JR
PO BOX 3343
STATELINE, NV 89449

Account Summary

Account ID	1318-23-710-010
Account Type	Real Estate
Location	344 GRANITE DR KINGSBURY GID
Balance	$2,852.31
Currently Due	$1,440.43

Account ID

1318-23-710-010

Account Type

Real Estate

Location

344 GRANITE DR
KINGSBURY GID

Balance

$2,852.31

Currently Due

$1,440.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.06
Total	$2,852.31
Paid	$0.00
Balance	$2,852.31
Due	$1,440.43
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.06

Total

$2,852.31

Paid

$0.00

Balance

$2,852.31

Due

$1,440.43

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Past due	$706.24	$28.25	$706.24	$0.00	$734.49
2	10/07/2024	10/17/2024	Due	$705.94	$0.00	$705.94	$0.00	$1,440.43
3	01/06/2025	01/16/2025	Due	$705.94	$0.00	$705.94	$0.00	$2,146.37
4	03/03/2025	03/13/2025	Due	$705.94	$0.00	$705.94	$0.00	$2,852.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.26	$0.00	$2,620.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,422.28	$24.22	$2,446.50	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,348.57	$0.00	$2,348.57	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,279.91	$0.00	$2,279.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,213.06	$0.00	$2,213.06	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,148.33	$0.00	$2,148.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,082.71	$0.00	$2,082.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,031.73	$0.00	$2,031.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,027.05	$0.00	$2,027.05	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,969.03	$0.00	$1,969.03	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.25	$2,852.31
07/15/2024	BILL	REALBAY PROPERTY LLC	$2,824.06	$2,824.06
02/22/2024	PAYMENT	REALBAY PROPERTY LLC CHECK 149530826	$-655.00	$0.00
12/28/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 148812585	$-655.00	$655.00
09/20/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147694951	$-645.81	$1,310.00
08/30/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147338534	$-664.45	$1,955.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.61	$2,620.26
07/14/2023	BILL	REALBAY PROPERTY LLC	$2,656.87	$2,656.87
03/01/2023	PAYMENT	REAL BAY PROPERTY LLC CHECK 145031037	$-605.56	$0.00
12/12/2022	PAYMENT	REALBAY PROPERTY LLC GOVACH ACH - 298508427	$-1,235.34	$605.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.22	$1,840.90
08/19/2022	PAYMENT	1ST CENTENNIAL TITLE CHECK 025759	$-605.60	$1,816.68
07/19/2022	BILL	WALKER, HELEN W	$2,422.28	$2,422.28
11/22/2021	PAYMENT	WALKER, HELEN W CHECK	$-587.14	$0.00
10/12/2021	PAYMENT	WALKER, HELEN W CHECK	$-587.14	$587.14
09/21/2021	PAYMENT	WALKER, HELEN W CHECK	$-587.14	$1,174.28
08/14/2021	PAYMENT	WALKER, HELEN W CHECK	$-587.15	$1,761.42
07/14/2021	BILL	WALKER, HELEN W	$2,348.57	$2,348.57
11/09/2020	PAYMENT	WALKER, HELEN W CHECK	$-569.97	$0.00
10/16/2020	PAYMENT	WALKER, HELEN W CHECK	$-569.97	$569.97
09/18/2020	PAYMENT	WALKER, HELEN W CHECK	$-569.97	$1,139.94
08/03/2020	PAYMENT	WALKER, HELEN W CHECK	$-570.00	$1,709.91
07/13/2020	BILL	WALKER, HELEN W	$2,279.91	$2,279.91
12/06/2019	PAYMENT	WALKER, HELEN W CHECK	$-553.26	$0.00
11/01/2019	PAYMENT	WALKER, HELEN W CHECK	$-553.26	$553.26
09/26/2019	PAYMENT	WALKER, HELEN W CHECK	$-553.26	$1,106.52
08/09/2019	PAYMENT	WALKER, HELEN W CHECK	$-553.28	$1,659.78
07/15/2019	BILL	WALKER, HELEN W	$2,213.06	$2,213.06
12/06/2018	PAYMENT	WALKER, HELEN W CHECK	$-537.08	$0.00
11/01/2018	PAYMENT	WALKER, HELEN W CHECK	$-537.08	$537.08
09/18/2018	PAYMENT	WALKER, HELEN W CHECK	$-537.08	$1,074.16
08/16/2018	PAYMENT	WALKER, HELEN W CHECK	$-537.09	$1,611.24
07/12/2018	BILL	WALKER, HELEN W	$2,148.33	$2,148.33
10/06/2017	PAYMENT	WALKER, HELEN W CHECK	$-520.67	$0.00
09/21/2017	PAYMENT	WALKER, HELEN W CHECK	$-520.67	$520.67
08/18/2017	PAYMENT	WALKER, HELEN W CHECK	$-520.67	$1,041.34
07/26/2017	PAYMENT	WALKER, HELEN W CHECK	$-520.70	$1,562.01
07/14/2017	BILL	WALKER, HELEN W	$2,082.71	$2,082.71
11/30/2016	PAYMENT	WALKER, HELEN W CHECK	$-507.93	$0.00
10/27/2016	PAYMENT	WALKER, HELEN W CHECK	$-507.93	$507.93
10/05/2016	PAYMENT	WALKER, HELEN W CHECK	$-507.93	$1,015.86
08/09/2016	PAYMENT	WALKER, HELEN W CHECK	$-507.94	$1,523.79
07/12/2016	BILL	WALKER, HELEN W	$2,031.73	$2,031.73
12/09/2015	PAYMENT	WALKER, HELEN W CHECK	$-506.76	$0.00
10/26/2015	PAYMENT	WALKER, HELEN W CHECK	$-506.76	$506.76
08/20/2015	PAYMENT	WALKER, HELEN W CHECK	$-1,013.53	$1,013.52
07/14/2015	BILL	WALKER, HELEN W	$2,027.05	$2,027.05
08/20/2014	PAYMENT	WALKER, HELEN W CHECK	$-1,969.03	$0.00
07/17/2014	BILL	WALKER, HELEN W	$1,969.03	$1,969.03
08/14/2013	PAYMENT	WALKER, HELEN W CHECK	$-1,912.63	$0.00
07/16/2013	BILL	WALKER, HELEN W	$1,912.63	$1,912.63
12/17/2012	PAYMENT	WALKER, HELEN W CHECK	$-465.07	$0.00
11/09/2012	PAYMENT	WALKER, HELEN W CHECK	$-465.07	$465.07
08/13/2012	PAYMENT	WALKER, HELEN W CHECK	$-930.15	$930.14
07/13/2012	BILL	WALKER, HELEN W	$1,860.29	$1,860.29
08/16/2011	PAYMENT	WALKER, HELEN W CHECK	$-1,811.73	$0.00
07/15/2011	BILL	WALKER, HELEN W	$1,811.73	$1,811.73
12/14/2010	PAYMENT	WALKER, HELEN W CHECK	$-440.37	$0.00
10/26/2010	PAYMENT	WALKER, HELEN W CHECK	$-440.37	$440.37
08/13/2010	PAYMENT	WALKER, HELEN W CHECK	$-880.74	$880.74
07/14/2010	BILL	WALKER, HELEN W	$1,761.48	$1,761.48
12/14/2009	PAYMENT	WALKER, HELEN W CHECK	$-428.53	$0.00
12/02/2009	PAYMENT	WALKER, HELEN W CHECK	$-428.53	$428.53
09/29/2009	PAYMENT	WALKER, HELEN W CHECK	$-428.53	$857.06
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-428.55	$1,285.59
07/13/2009	BILL	WALKER, HELEN W	$1,714.14	$1,714.14
12/22/2008	PAYMENT	WALKER, HELEN W CHECK	$-400.90	$0.00
11/14/2008	PAYMENT	WALKER, HELEN W CHECK	$-400.90	$400.90
10/02/2008	PAYMENT	WALKER, HELEN W CHECK	$-400.90	$801.80
08/14/2008	PAYMENT	WALKER, HELEN W CHECK	$-400.92	$1,202.70
07/18/2008	BILL	WALKER, HELEN W	$1,603.62	$1,603.62
11/28/2007	PAYMENT	WALKER, HELEN W	$-778.48	$0.00
08/10/2007	PAYMENT	WALKER, HELEN W	$-778.46	$778.48
07/01/2007	BILL	WALKER, HELEN W	$1,556.94	$1,556.94
08/18/2006	PAYMENT	WALKER, HELEN W	$-1,511.57	$0.00
07/01/2006	BILL	WALKER, HELEN W	$1,511.57	$1,511.57
08/02/2005	PAYMENT	WALKER, HELEN W	$-1,467.54	$0.00
07/01/2005	BILL	WALKER, HELEN W	$1,467.54	$1,467.54
07/27/2004	PAYMENT	WALKER, HELEN W	$-1,424.82	$0.00
07/01/2004	BILL	WALKER, HELEN W	$1,424.82	$1,424.82
08/06/2003	PAYMENT	WALKER, HELEN W	$-1,411.64	$0.00
07/01/2003	BILL	WALKER, HELEN W	$1,411.64	$1,411.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-349.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-349.30	$349.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-349.30	$698.63
08/13/2002	PAYMENT	COUNTRYWIDE	$-349.30	$1,047.93
07/01/2002	BILL	WALKER, HELEN W	$1,397.23	$1,397.23
02/15/2002	PAYMENT	COUNTRYWIDE	$-286.01	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-285.98	$286.01
09/20/2001	PAYMENT	COUNTRYWIDE	$-285.98	$571.99
08/17/2001	PAYMENT	COUNTRYWIDE	$-285.98	$857.97
07/01/2001	BILL	WALKER, HELEN W	$1,143.95	$1,143.95
02/13/2001	PAYMENT	COUNTRYWIDE	$-285.93	$0.00
12/28/2000	PAYMENT	9997	$-285.92	$285.93
09/20/2000	PAYMENT	9997	$-285.92	$571.85
08/23/2000	PAYMENT	9997	$-285.92	$857.77
07/01/2000	BILL	WALKER, HELEN W	$1,143.69	$1,143.69
02/29/2000	PAYMENT	33	$-284.20	$0.00
12/29/1999	PAYMENT	TEMPLE INLAND MORTGA	$-284.17	$284.20
09/29/1999	PAYMENT	KNUTSON MORTGAGE COR	$-284.17	$568.37
08/12/1999	PAYMENT	KNUTSON MORTGAGE COR	$-284.17	$852.54
07/01/1999	BILL	WALKER, JACK R & HELEN W	$1,136.71	$1,136.71
02/25/1999	PAYMENT	KNUTSON MORTGAGE COR	$-287.41	$0.00
01/06/1999	PAYMENT	KNUTSON MORTGAGE COR	$-287.40	$287.41
10/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-287.40	$574.81
08/17/1998	PAYMENT	KNUTSON MORTGAGE COR	$-287.40	$862.21
07/01/1998	BILL	WALKER, JACK R & HELEN W	$1,149.61	$1,149.61
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-267.28	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-267.26	$267.28
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-267.26	$534.54
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-267.26	$801.80
07/01/1997	BILL	WALKER, JACK R & HELEN W	$1,069.06	$1,069.06
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-240.05	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-240.02	$240.05
10/07/1996	PAYMENT	TRANSAMERICA	$-240.02	$480.07
08/13/1996	PAYMENT	TRANSAMERICA	$-240.02	$720.09
07/01/1996	BILL	WALKER, JACK R & HELEN W	$960.11	$960.11
03/04/1996	PAYMENT		$-246.53	$0.00
01/01/1996	PAYMENT		$-246.51	$246.53
10/02/1995	PAYMENT		$-246.51	$493.04
08/21/1995	PAYMENT		$-246.51	$739.55
07/01/1995	BILL	WALKER, JACK R & HELEN W	$986.06	$986.06
01/02/1995	PAYMENT		$-463.65	$0.00
08/15/1994	PAYMENT		$-463.64	$463.65
07/01/1994	BILL	WALKER, JACK R & HELEN W	$927.29	$927.29
01/03/1994	PAYMENT		$-455.16	$0.00
08/06/1993	PAYMENT		$-455.16	$455.16
07/01/1993	BILL	WALKER, JACK R & HELEN W	$910.32	$910.32
12/14/1992	PAYMENT		$-448.23	$0.00
08/19/1992	PAYMENT		$-448.20	$448.23
07/01/1992	BILL	WALKER, JACK R & HELEN W	$896.43	$896.43
04/01/1992	PAYMENT		$-200.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.92	$200.80
02/14/1992	PAYMENT		$-623.77	$187.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.82	$811.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.79	$777.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.52	$759.04
07/01/1991	BILL	WALKER, JACK R & HELEN W	$751.52	$751.52
01/07/1991	PAYMENT		$-368.19	$0.00
08/06/1990	PAYMENT		$-368.16	$368.19
07/01/1990	BILL	WALKER, JACK R & HELEN W	$736.35	$736.35
01/02/1990	PAYMENT		$-337.23	$0.00
08/28/1989	PAYMENT		$-337.22	$337.23
07/01/1989	BILL	WALKER, JACK R & HELEN W	$674.45	$674.45
01/03/1989	PAYMENT		$-310.46	$0.00
08/10/1988	PAYMENT		$-310.46	$310.46
07/01/1988	BILL	WALKER, JACK R & HELEN W	$620.92	$620.92
02/04/1988	PAYMENT		$-323.93	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.35	$323.93
10/06/1987	PAYMENT		$-158.78	$317.58
08/20/1987	PAYMENT		$-158.78	$476.36
07/01/1987	BILL	BOUDREAU, RICHARD & K	$635.14	$635.14
03/05/1987	PAYMENT		$-141.11	$0.00
01/08/1987	PAYMENT		$-141.11	$141.11
10/08/1986	PAYMENT		$-141.11	$282.22
08/01/1986	PAYMENT		$-141.11	$423.33
07/01/1986	BILL	BOUDREAU,RICHARD & K	$564.44	$564.44