Tax Account 1320-04-001-127
Owners
BURKE LIVING TRUST 2016
895 FAIRVIEW LN
GARDNERVILLE, NV 89460
BURKE, JOHN F & KIM Y TTEE
BURKE, JOHN F TTEE
BURKE, KIM Y TTEE
Account Summary
| Account ID | 1320-04-001-127 |
|---|---|
| Account Type | Real Estate |
| Location | 2527 PRECISION DR GEN CO/CWS/MOSQ |
| Balance | $1,148.10 |
| Currently Due | $382.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,531.05 |
| Total | $1,531.05 |
| Paid | $382.95 |
| Balance | $1,148.10 |
| Due | $382.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,417.64 | $0.00 | $1,417.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,312.63 | $0.00 | $1,312.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,215.40 | $0.00 | $1,215.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,245.54 | $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 |
|---|---|---|---|---|
| 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 |