Tax Account 1320-04-001-127

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Owners

BURKE LIVING TRUST 2016
608 SAGE GROUSE LOOP
GARDNERVILLE, NV 89460

BURKE, JOHN F & KIM Y TTEE

Account Summary

Account ID	1320-04-001-127
Account Type	Real Estate
Location	2527 PRECISION DR GEN CO/CWS/MOSQ
Balance	$812.06
Currently Due	$406.03

Account ID

1320-04-001-127

Account Type

Real Estate

Location

2527 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$812.06

Currently Due

$406.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,624.42
Total	$1,624.42
Paid	$812.36
Balance	$812.06
Due	$406.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,624.42

Total

$1,624.42

Paid

$812.36

Balance

$812.06

Due

$406.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$406.33	$0.00	$0.00	$406.33	$406.33	$0.00
2	10/06/2025	10/17/2025	Paid	$406.03	$0.00	$0.00	$406.03	$406.03	$0.00
3	01/05/2026	01/16/2026	Due	$406.03	$0.00	$0.00	$406.03	$0.00	$406.03
4	03/02/2026	03/13/2026	Due	$406.03	$0.00	$0.00	$406.03	$0.00	$812.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,531.05	$17.31	$0.00	$1,548.36	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,417.64	$0.00	$0.00	$1,417.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,312.63	$0.00	$0.00	$1,312.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,215.40	$0.00	$0.00	$1,215.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,245.54	$0.00	$0.00	$1,245.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 341919912	$-406.03	$812.06
08/13/2025	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 339528209	$-406.33	$1,218.09
07/16/2025	BILL	BURKE LIVING TRUST 2016	$1,624.42	$1,624.42
04/21/2025	PAYMENT	JOHN BURKE GOV GOVOLUTION - 334473996	$-400.01	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$400.01
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.31	$398.01
01/14/2025	PAYMENT	JOHN BURKE GOV GOVOLUTION - 330160361	$-382.70	$382.70
10/15/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 326821248	$-382.70	$765.40
08/26/2024	PAYMENT	JOHN BURKE GOV GOVOLUTION - 324940294	$-382.95	$1,148.10
07/15/2024	BILL	BURKE LIVING TRUST 2016	$1,531.05	$1,531.05
10/06/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 311621119	$-1,063.08	$0.00
08/28/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 309949038	$-354.56	$1,063.08
07/14/2023	BILL	BURKE LIVING TRUST 2016	$1,417.64	$1,417.64
08/17/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 293831087	$-1,312.63	$0.00
07/19/2022	BILL	BURKE, JOHN F & KIM Y TTEE	$1,312.63	$1,312.63
08/23/2021	PAYMENT	BURKE, JOHN F CREDIT: D	$-1,215.40	$0.00
07/14/2021	BILL	BURKE, JOHN F & KIM Y TTEE	$1,215.40	$1,215.40
10/06/2020	PAYMENT	BURKE, JOHN CREDIT: D	$-607.70	$0.00
08/20/2020	PAYMENT	BURKE, JOHN F CREDIT: D	$-607.70	$607.70
07/13/2020	BILL	BURKE, JOHN F & KIM Y TTEE	$1,215.40	$1,215.40
08/08/2019	PAYMENT	CVBP CHECK	$-1,215.40	$0.00
07/15/2019	BILL	CVBP	$1,215.40	$1,215.40
08/13/2018	PAYMENT	CVBP LLC CHECK	$-1,215.40	$0.00
07/12/2018	BILL	CVBP	$1,215.40	$1,215.40
08/01/2017	PAYMENT	CVBP CHECK	$-1,215.40	$0.00
07/14/2017	BILL	CVBP	$1,215.40	$1,215.40
09/14/2016	PAYMENT	CVBP CHECK	$-607.70	$0.00
08/10/2016	PAYMENT	CVBP CHECK	$-607.70	$607.70
07/12/2016	BILL	CVBP	$1,215.40	$1,215.40
08/20/2015	PAYMENT	CVBP CHECK	$-1,215.40	$0.00
07/14/2015	BILL	CVBP	$1,215.40	$1,215.40
08/07/2014	PAYMENT	CVBP CHECK	$-1,245.54	$0.00
07/17/2014	BILL	CVBP	$1,245.54	$1,245.54
08/08/2013	PAYMENT	CVBP CHECK	$-1,245.54	$0.00
07/16/2013	BILL	CVBP	$1,245.54	$1,245.54
08/08/2012	PAYMENT	CVBP CHECK	$-1,476.56	$0.00
07/13/2012	BILL	CVBP	$1,476.56	$1,476.56
12/16/2011	PAYMENT	CVBP CHECK	$-556.97	$0.00
10/14/2011	PAYMENT	CVBP CHECK	$-556.97	$556.97
09/20/2011	PAYMENT	CVBP CHECK	$-556.97	$1,113.94
08/10/2011	PAYMENT	CVBP CHECK	$-557.00	$1,670.91
07/15/2011	BILL	CVBP	$2,227.91	$2,227.91
08/13/2010	PAYMENT	CVBP CHECK	$-2,107.68	$0.00
07/14/2010	BILL	CVBP	$2,107.68	$2,107.68
08/04/2009	PAYMENT	CVBP CHECK	$-1,960.72	$0.00
07/13/2009	BILL	CVBP	$1,960.72	$1,960.72
08/15/2008	PAYMENT	CVBP CHECK	$-1,568.56	$0.00
08/15/2008	PAYMENT	CVBP CHECK	$-1,575.61	$1,568.56
07/18/2008	BILL	CVBP	$1,568.56	$3,144.17
07/18/2008	BILL	CVBP	$1,575.61	$1,575.61
08/13/2007	PAYMENT	CVBP	$-1,452.34	$0.00
08/13/2007	PAYMENT	CVBP	$-1,458.92	$1,452.34
07/01/2007	BILL	CVBP	$1,452.34	$2,911.26
07/01/2007	BILL	CVBP	$1,458.92	$1,458.92
08/02/2006	PAYMENT	CVBP	$-1,344.79	$0.00
08/02/2006	PAYMENT	CVBP	$-1,350.82	$1,344.79
07/01/2006	BILL	CVBP	$1,344.79	$2,695.61
07/01/2006	BILL	CVBP	$1,350.82	$1,350.82
08/15/2005	PAYMENT	CVBP	$-1,245.17	$0.00
08/15/2005	PAYMENT	CVBP	$-1,250.74	$1,245.17
07/01/2005	BILL	CVBP	$1,245.17	$2,495.91
07/01/2005	BILL	CVBP	$1,250.74	$1,250.74