Tax Account 1320-04-001-128

Print Page · · Payments Cart · New Search

Owners

2535 PRECISION DR LLC
895 FAIRVIEW LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-128
Account Type	Real Estate
Location	2535 PRECISION DR GEN CO/CWS/MOSQ
Balance	$7,598.42
Currently Due	$3,799.21

Account ID

1320-04-001-128

Account Type

Real Estate

Location

2535 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$7,598.42

Currently Due

$3,799.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,197.12
Total	$15,197.12
Paid	$7,598.70
Balance	$7,598.42
Due	$3,799.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,197.12

Total

$15,197.12

Paid

$7,598.70

Balance

$7,598.42

Due

$3,799.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,799.49	$0.00	$3,799.49	$3,799.49	$0.00
2	10/07/2024	10/17/2024	Paid	$3,799.21	$0.00	$3,799.21	$3,799.21	$0.00
3	01/06/2025	01/16/2025	Past due	$3,799.21	$0.00	$3,799.21	$0.00	$3,799.21
4	03/03/2025	03/13/2025	Due	$3,799.21	$0.00	$3,799.21	$0.00	$7,598.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,071.42	$0.00	$14,071.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,029.09	$0.00	$13,029.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,063.98	$0.00	$12,063.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,667.29	$0.00	$11,667.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,261.86	$0.00	$11,261.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,746.04	$0.00	$10,746.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,312.91	$103.13	$10,416.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,051.57	$0.00	$10,051.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,031.51	$100.32	$10,131.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,458.60	$0.00	$10,458.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 326916902	$-3,799.21	$7,598.42
08/26/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 324940379	$-3,799.49	$11,397.63
07/15/2024	BILL	2535 PRECISION DR LLC	$15,197.12	$15,197.12
03/14/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 318045956	$-3,517.79	$0.00
01/04/2024	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 315069965	$-3,517.79	$3,517.79
10/06/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 311621571	$-3,517.79	$7,035.58
08/28/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 309949163	$-3,518.05	$10,553.37
07/14/2023	BILL	2535 PRECISION DR LLC	$14,071.42	$14,071.42
03/13/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 302247300	$-3,257.27	$0.00
01/05/2023	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 299366253	$-3,257.27	$3,257.27
10/06/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 295881653	$-3,257.27	$6,514.54
08/17/2022	PAYMENT	JOHN F BURKE GOV GOVOLUTION - 293830664	$-3,257.28	$9,771.81
07/19/2022	BILL	2535 PRECISION DR LLC	$13,029.09	$13,029.09
03/07/2022	PAYMENT	JOHN BURKE CREDIT: D	$-3,015.99	$0.00
12/29/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,015.99	$3,015.99
10/06/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,015.99	$6,031.98
08/23/2021	PAYMENT	JOHN BURKE CREDIT: D	$-3,016.01	$9,047.97
07/14/2021	BILL	2535 PRECISION DR LLC	$12,063.98	$12,063.98
03/01/2021	PAYMENT	JOHN BURKE CREDIT: D	$-2,916.82	$0.00
01/02/2021	PAYMENT	JOHN BURKE CREDIT: D	$-2,916.82	$2,916.82
10/06/2020	PAYMENT	JOHN BURKE CREDIT: D	$-2,916.82	$5,833.64
08/20/2020	PAYMENT	JOHN BURKE CREDIT: D	$-2,916.83	$8,750.46
07/13/2020	BILL	2535 PRECISION DR LLC	$11,667.29	$11,667.29
03/02/2020	PAYMENT	JOHN BURKE CREDIT: D	$-2,815.46	$0.00
01/07/2020	PAYMENT	JOHN BURKE CREDIT: D	$-2,815.46	$2,815.46
10/04/2019	PAYMENT	JOHN BURKE CHECK	$-2,815.46	$5,630.92
08/19/2019	PAYMENT	BURKE, JOHN CHECK	$-2,815.48	$8,446.38
07/15/2019	BILL	2535 PRECISION DR LLC	$11,261.86	$11,261.86
03/04/2019	PAYMENT	BURKE, JOHN CHECK	$-2,686.51	$0.00
01/03/2019	PAYMENT	BURKE, JOHN CHECK	$-2,686.51	$2,686.51
10/03/2018	PAYMENT	JOHN BURKE CHECK	$-2,686.51	$5,373.02
08/13/2018	PAYMENT	BURKE, JOHN CHECK	$-2,686.51	$8,059.53
07/12/2018	BILL	2535 PRECISION DR LLC	$10,746.04	$10,746.04
04/05/2018	PAYMENT	JOHN BURKE CHECK	$-2,681.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.13	$2,681.35
12/31/2017	PAYMENT	JOHN BURKE CHECK	$-2,578.22	$2,578.22
10/03/2017	PAYMENT	JOHN BURKE CHECK	$-2,578.22	$5,156.44
08/25/2017	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,578.25	$7,734.66
07/14/2017	BILL	2535 PRECISION DR LLC	$10,312.91	$10,312.91
03/08/2017	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,512.89	$0.00
01/06/2017	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,512.89	$2,512.89
10/10/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-2,512.89	$5,025.78
08/25/2016	PAYMENT	PACIFIC RADONES INC CHECK	$-2,512.90	$7,538.67
07/12/2016	BILL	2535 PRECISION DR LLC	$10,051.57	$10,051.57
03/09/2016	PAYMENT	JOHN BURKE CHECK	$-2,507.87	$0.00
01/11/2016	PAYMENT	JOHN BURKE CHECK	$-2,507.87	$2,507.87
10/13/2015	PAYMENT	JOHN BURKE CHECK	$-2,507.87	$5,015.74
09/09/2015	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,608.22	$7,523.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$100.32	$10,131.83
07/14/2015	BILL	2535 PRECISION DR LLC	$10,031.51	$10,031.51
03/06/2015	PAYMENT	JOHN BURKE CHECK	$-2,614.65	$0.00
01/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,614.65	$2,614.65
10/08/2014	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,614.65	$5,229.30
08/20/2014	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,614.65	$7,843.95
07/17/2014	BILL	2535 PRECISION DR LLC	$10,458.60	$10,458.60
03/07/2014	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,665.73	$0.00
01/08/2014	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,665.73	$2,665.73
10/17/2013	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,665.73	$5,331.46
08/22/2013	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,665.75	$7,997.19
07/16/2013	BILL	2535 PRECISION DR LLC	$10,662.94	$10,662.94
03/07/2013	PAYMENT	JOHN BURKE CHECK	$-2,166.30	$0.00
01/08/2013	PAYMENT	JOHN BURKE CHECK	$-2,166.30	$2,166.30
10/03/2012	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,166.30	$4,332.60
08/24/2012	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,166.30	$6,498.90
07/13/2012	BILL	2535 PRECISION DR LLC	$8,665.20	$8,665.20
03/09/2012	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,855.02	$0.00
01/11/2012	PAYMENT	2535 PRECISION DR LLC CHECK	$-2,855.02	$2,855.02
10/17/2011	PAYMENT	JOHN BURKE CHECK	$-2,855.02	$5,710.04
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,855.02	$8,565.06
07/15/2011	BILL	2535 PRECISION DR LLC	$11,420.08	$11,420.08
01/04/2011	PAYMENT	2535 PRECISION DR LLC CHECK	$-1,938.80	$0.00
10/05/2010	PAYMENT	2535 PRECISION DR LLC CHECK	$-969.40	$1,938.80
08/13/2010	PAYMENT	2535 PRECISION DR LLC CHECK	$-969.41	$2,908.20
07/14/2010	BILL	2535 PRECISION DR LLC	$3,877.61	$3,877.61
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-717.48	$0.00
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-717.48	$717.48
07/13/2009	BILL	BURKE, JOHN F & KIM Y	$1,434.96	$1,434.96