Tax Account 1320-08-410-013

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Owners

BURNS PROPERTIES LLC
760 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-08-410-013
Account Type	Real Estate
Location	2211 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-013

Account Type

Real Estate

Location

2211 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,220.19
Total	$42,220.19
Paid	$42,220.19
Balance	$0.00
Due	$0.00
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

$42,220.19

Total

$42,220.19

Paid

$42,220.19

Balance

$0.00

Due

$0.00

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	$10,555.25	$0.00	$10,555.25	$10,555.25	$0.00
2	10/07/2024	10/17/2024	Paid	$10,554.98	$0.00	$10,554.98	$10,554.98	$0.00
3	01/06/2025	01/16/2025	Paid	$10,554.98	$0.00	$10,554.98	$10,554.98	$0.00
4	03/03/2025	03/13/2025	Paid	$10,554.98	$0.00	$10,554.98	$10,554.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,092.78	$0.00	$39,092.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$36,197.02	$0.00	$36,197.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$35,941.07	$0.00	$35,941.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$34,757.95	$0.00	$34,757.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,095.96	$0.00	$1,095.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,095.87	$0.00	$1,095.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,098.50	$0.00	$1,098.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,098.50	$0.00	$1,098.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,094.87	$10.95	$1,105.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,125.00	$0.00	$1,125.00	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	3.42	3.42	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.09	1.09	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.63	3.63	.00	.00
2016-2017	S45	Carson Valley Basin	3.63	3.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100227	$-42,220.19	$0.00
07/15/2024	BILL	BURNS PROPERTIES LLC	$42,220.19	$42,220.19
08/18/2023	PAYMENT	BURNS PROPERTIES LLC CHECK 1520	$-39,092.78	$0.00
07/14/2023	BILL	BURNS PROPERTIES LLC	$39,092.78	$39,092.78
08/21/2022	PAYMENT	BURNS PROPERTIES LLC CHECK 1502	$-36,197.02	$0.00
07/19/2022	BILL	BURNS PROPERTIES LLC	$36,197.02	$36,197.02
02/16/2022	PAYMENT	BURNS PROPERTIES LLC CHECK	$-8,985.26	$0.00
01/03/2022	PAYMENT	BURNS PROPERTIES LLC CHECK	$-8,985.26	$8,985.26
09/22/2021	PAYMENT	BURNS PROPERTIES LLC CHECK	$-8,985.26	$17,970.52
08/21/2021	PAYMENT	BURNS PROPERTIES LLC CHECK	$-8,985.29	$26,955.78
07/14/2021	BILL	BURNS PROPERTIES LLC	$35,941.07	$35,941.07
09/08/2020	PAYMENT	BURNS PROPERTIES LLC CHECK	$-26,068.44	$0.00
08/26/2020	PAYMENT	BURNS PROPERTIES LLC CHECK	$-8,689.51	$26,068.44
07/13/2020	BILL	BURNS PROPERTIES LLC	$34,757.95	$34,757.95
08/07/2019	PAYMENT	BURNS PROPERTIES LLC CHECK	$-1,095.96	$0.00
07/15/2019	BILL	BURNS PROPERTIES LLC	$1,095.96	$1,095.96
08/09/2018	PAYMENT	BURNS PROPERTIES LLC CHECK	$-1,095.87	$0.00
07/12/2018	BILL	BURNS PROPERTIES LLC	$1,095.87	$1,095.87
03/02/2018	PAYMENT	BURNS PROPERTIES LLC CHECK	$-274.61	$0.00
01/11/2018	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-274.61	$274.61
10/04/2017	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-274.61	$549.22
08/23/2017	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-274.67	$823.83
07/14/2017	BILL	VANCOTT, DIRK & NIKKI	$1,098.50	$1,098.50
10/04/2016	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-823.83	$0.00
08/23/2016	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-274.67	$823.83
07/12/2016	BILL	VANCOTT, DIRK & NIKKI	$1,098.50	$1,098.50
01/12/2016	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-10.95	$0.00
12/18/2015	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-821.13	$10.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.95	$832.08
07/30/2015	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-273.74	$821.13
07/14/2015	BILL	VANCOTT, DIRK & NIKKI	$1,094.87	$1,094.87
03/03/2015	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$0.00
12/23/2014	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$281.25
10/08/2014	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$562.50
08/15/2014	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$843.75
07/17/2014	BILL	VANCOTT, DIRK & NIKKI	$1,125.00	$1,125.00
02/27/2014	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-573.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.25	$573.75
10/16/2013	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$562.50
08/21/2013	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-281.25	$843.75
07/16/2013	BILL	VANCOTT, DIRK & NIKKI	$1,125.00	$1,125.00
04/22/2013	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-344.73	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.26	$344.73
01/03/2013	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-331.47	$331.47
09/26/2012	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-331.47	$662.94
08/20/2012	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-331.48	$994.41
07/13/2012	BILL	VANCOTT, DIRK & NIKKI	$1,325.89	$1,325.89
08/19/2011	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-1,760.61	$0.00
07/15/2011	BILL	VANCOTT, DIRK & NIKKI	$1,760.61	$1,760.61
10/07/2010	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-1,249.23	$0.00
08/04/2010	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-416.44	$1,249.23
07/14/2010	BILL	VANCOTT, DIRK & NIKKI	$1,665.67	$1,665.67
03/01/2010	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-387.36	$0.00
01/04/2010	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-387.36	$387.36
10/07/2009	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-387.36	$774.72
08/13/2009	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-387.39	$1,162.08
07/13/2009	BILL	VANCOTT, DIRK & NIKKI	$1,549.47	$1,549.47
03/03/2009	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-358.67	$0.00
01/05/2009	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-358.67	$358.67
10/03/2008	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-358.67	$717.34
08/05/2008	PAYMENT	VANCOTT, DIRK & NIKKI CHECK	$-358.68	$1,076.01
07/18/2008	BILL	VANCOTT, DIRK & NIKKI	$1,434.69	$1,434.69
03/03/2008	PAYMENT	VANCOTT, DIRK & NIKK	$-332.10	$0.00
01/08/2008	PAYMENT	VANCOTT, DIRK & NIKK	$-332.10	$332.10
11/06/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$664.20
09/29/2007	PAYMENT	VANCOTT	$-664.20	$664.20
07/01/2007	BILL	VANCOTT, DIRK & NIKKI	$1,328.40	$1,328.40
02/28/2007	PAYMENT	VANCOTT, DIRK & NIKK	$-307.53	$0.00
12/27/2006	PAYMENT	VANCOTT, DIRK & NIKK	$-307.53	$307.53
09/25/2006	PAYMENT	VANCOTT, DIRK & NIKK	$-307.53	$615.06
08/18/2006	PAYMENT	VANCOTT, DIRK & NIKK	$-307.53	$922.59
07/01/2006	BILL	VANCOTT, DIRK & NIKKI	$1,230.12	$1,230.12
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	VANCOTT, DIRK & NIKK	$-284.75	$0.00
01/04/2006	PAYMENT	VANCOTT, DIRK & NIKK	$-284.75	$284.75
10/03/2005	PAYMENT	VANCOTT, DIRK & NIKK	$-284.75	$569.50
08/15/2005	PAYMENT	VANCOTT, DIRK & NIKK	$-284.75	$854.25
07/01/2005	BILL	VANCOTT, DIRK & NIKKI	$1,139.00	$1,139.00
03/07/2005	PAYMENT	VANCOTT, DIRK & NIKK	$-288.61	$0.00
12/30/2004	PAYMENT	VANCOTT, DIRK & NIKK	$-288.58	$288.61
10/04/2004	PAYMENT	VANCOTT, DIRK & NIKK	$-288.58	$577.19
08/12/2004	PAYMENT	VANCOTT, DIRK & NIKK	$-288.58	$865.77
07/01/2004	BILL	VANCOTT, DIRK & NIKKI	$1,154.35	$1,154.35
03/01/2004	PAYMENT	VANCOTT, DIRK & NIKK	$-290.01	$0.00
01/02/2004	PAYMENT	VANCOTT, DIRK & NIKK	$-290.00	$290.01
10/08/2003	PAYMENT	VANCOTT, DIRK & NIKK	$-290.00	$580.01
08/06/2003	PAYMENT	VANCOTT, DIRK & NIKK	$-290.00	$870.01
07/01/2003	BILL	VANCOTT, DIRK & NIKKI	$1,160.01	$1,160.01
02/11/2003	PAYMENT	22	$-290.49	$0.00
01/10/2003	PAYMENT	ALLEGRETTI & COMPANY	$-290.46	$290.49
10/07/2002	PAYMENT	ALLEGRETTI & COMPANY	$-290.46	$580.95
08/13/2002	PAYMENT	ALLEGRETTI & COMPANY	$-290.46	$871.41
07/01/2002	BILL	ALLEGRETTI & COMPANY	$1,161.87	$1,161.87
03/11/2002	PAYMENT	ALLEGRETTI & COMPANY	$-290.43	$0.00
12/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-290.41	$290.43
09/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-290.41	$580.84
08/15/2001	PAYMENT	ALLEGRETTI & COMPANY	$-290.41	$871.25
07/01/2001	BILL	ALLEGRETTI & COMPANY	$1,161.66	$1,161.66
03/01/2001	PAYMENT	ALLEGRETTI & COMPANY	$-287.58	$0.00
12/20/2000	PAYMENT	ALLEGRETTI & COMPANY	$-287.58	$287.58
09/25/2000	PAYMENT	ALLEGRETTI & COMPANY	$-287.58	$575.16
08/10/2000	PAYMENT	ALLEGRETTI & COMPANY	$-287.58	$862.74
07/01/2000	BILL	ALLEGRETTI & COMPANY	$1,150.32	$1,150.32
02/29/2000	PAYMENT	ALLEGRETTI & COMPANY	$-286.16	$0.00
12/29/1999	PAYMENT	ALLEGRETTI & COMPANY	$-286.15	$286.16
09/13/1999	PAYMENT	ALLEGRETTI & COMPANY	$-286.15	$572.31
07/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-286.15	$858.46
07/01/1999	BILL	ALLEGRETTI & COMPANY	$1,144.61	$1,144.61
02/16/1999	PAYMENT	ALLEGRETTI & COMPANY	$-290.37	$0.00
12/18/1998	PAYMENT	ALLEGRETTI & COMPANY	$-290.37	$290.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$580.74
09/11/1998	PAYMENT	ALLEGRETTI & COMPANY	$-290.37	$580.74
07/27/1998	PAYMENT	ALLEGRETTI & COMPANY	$-290.37	$871.11
07/01/1998	BILL	ALLEGRETTI & COMPANY	$1,161.48	$1,161.48
03/23/1998	PAYMENT	ALLERETTI & CO	$-146.02	$0.00
03/18/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$146.02
03/18/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$146.02
01/07/1998	PAYMENT	MERIDIAN BUSINESS PA	$-145.99	$146.02
10/08/1997	PAYMENT	MERIDIAN BUSINESS PA	$-145.99	$292.01
08/13/1997	PAYMENT	MERIDIAN BUSINESS PA	$-145.99	$438.00
07/01/1997	BILL	ALLEGRETTI & COMPANY	$583.99	$583.99
07/01/1997	BILL	MERIDIAN BUSINESS PARK LTD	$0.00	$0.00
02/26/1997	PAYMENT	MERIDIAN BUSINESS PA	$-299.84	$0.00
01/10/1997	PAYMENT	MERIDIAN BUSINESS PA	$-299.83	$299.84
10/07/1996	PAYMENT	MERIDIAN BUSINESS PA	$-299.83	$599.67
08/16/1996	PAYMENT	MERIDIAN BUSINESS PA	$-299.83	$899.50
07/01/1996	BILL	MERIDIAN BUSINESS PARK LTD	$1,199.33	$1,199.33
03/04/1996	PAYMENT		$-312.45	$0.00
01/11/1996	PAYMENT		$-312.43	$312.45
10/12/1995	PAYMENT		$-312.43	$624.88
08/16/1995	PAYMENT		$-312.43	$937.31
07/01/1995	BILL	MERIDIAN BUSINESS PARK LTD	$1,249.74	$1,249.74