Tax Account 1320-26-002-063

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Owners

BURKETT FAMILY TRUST
1780 AMBER WY
GARDNERVILLE, NV 89410

BURKETT, JAMES R TTEE

Account Summary

Account ID	1320-26-002-063
Account Type	Real Estate
Location	1780 AMBER WY GEN CO/CWS/MOSQ
Balance	$748.94
Currently Due	$0.00

Account ID

1320-26-002-063

Account Type

Real Estate

Location

1780 AMBER WY
GEN CO/CWS/MOSQ

Balance

$748.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.16
Total	$1,498.16
Paid	$749.22
Balance	$748.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,498.16

Total

$1,498.16

Paid

$749.22

Balance

$748.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$374.75	$0.00	$374.75	$374.75	$0.00
2	10/07/2024	10/17/2024	Paid	$374.47	$0.00	$374.47	$374.47	$0.00
3	01/06/2025	01/16/2025	Due	$374.47	$0.00	$374.47	$0.00	$374.47
4	03/03/2025	03/13/2025	Due	$374.47	$0.00	$374.47	$0.00	$748.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.52	$0.00	$1,454.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,412.17	$14.12	$1,426.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,371.05	$0.00	$1,371.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,331.11	$0.00	$1,331.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,292.35	$0.00	$1,292.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,447.54	$0.00	$2,447.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,376.26	$0.00	$2,376.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,316.04	$0.00	$2,316.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,311.41	$0.00	$2,311.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,244.10	$0.00	$2,244.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BURKETT FAMILY TRUST CHECK 208	$-749.22	$748.94
07/15/2024	BILL	BURKETT FAMILY TRUST	$1,498.16	$1,498.16
03/07/2024	PAYMENT	BURKETT, JAMES R CHECK 205	$-363.56	$0.00
12/29/2023	PAYMENT	BURKETT, JAMES R CHECK 201	$-363.56	$363.56
08/11/2023	PAYMENT	BURKETT, JAMES R CHECK 161	$-727.40	$727.12
07/14/2023	BILL	BURKETT, JAMES R	$1,454.52	$1,454.52
02/07/2023	PAYMENT	BURKETT, JAMES CREDIT 300846859	$-720.20	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$720.20
08/13/2022	PAYMENT	GARREN, S D & R M CHECK 3276	$-706.09	$706.08
07/19/2022	BILL	GARREN, SANDRA D TTEE	$1,412.17	$1,412.17
12/13/2021	PAYMENT	GARREN, SANDRA D & R. M. CHECK	$-685.52	$0.00
08/14/2021	PAYMENT	GARREN, SANDRA D CHECK	$-685.53	$685.52
07/14/2021	BILL	GARREN, SANDRA D TTEE	$1,371.05	$1,371.05
01/15/2021	PAYMENT	GARREN, S D & R M CHECK	$-665.54	$0.00
08/22/2020	PAYMENT	GARREN, SANDRA D & R.M. CHECK	$-665.57	$665.54
07/13/2020	BILL	GARREN, SANDRA D TTEE	$1,331.11	$1,331.11
01/06/2020	PAYMENT	GARREN, SANDRA D TTEE CHECK	$-646.16	$0.00
08/15/2019	PAYMENT	GARREN, SANDRA D CHECK	$-646.19	$646.16
07/15/2019	BILL	GARREN, SANDRA D TTEE	$1,292.35	$1,292.35
08/01/2018	PAYMENT	GARREN, SANDRA D TTEE CHECK	$-2,447.54	$0.00
07/12/2018	BILL	GARREN, SANDRA D TTEE	$2,447.54	$2,447.54
01/09/2018	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,188.12	$0.00
08/11/2017	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,188.14	$1,188.12
07/14/2017	BILL	GARREN, RICHARD M & SANDRA D	$2,376.26	$2,376.26
12/27/2016	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,158.02	$0.00
08/17/2016	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,158.02	$1,158.02
07/12/2016	BILL	GARREN, RICHARD M & SANDRA D	$2,316.04	$2,316.04
01/06/2016	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,155.70	$0.00
08/04/2015	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,155.71	$1,155.70
07/14/2015	BILL	GARREN, RICHARD M & SANDRA D	$2,311.41	$2,311.41
01/09/2015	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,122.04	$0.00
08/18/2014	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,122.06	$1,122.04
07/17/2014	BILL	GARREN, RICHARD M & SANDRA D	$2,244.10	$2,244.10
01/14/2014	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,089.36	$0.00
08/19/2013	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,089.39	$1,089.36
07/16/2013	BILL	GARREN, RICHARD M & SANDRA D	$2,178.75	$2,178.75
12/20/2012	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,057.64	$0.00
08/03/2012	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,057.64	$1,057.64
07/13/2012	BILL	GARREN, RICHARD M & SANDRA D	$2,115.28	$2,115.28
12/19/2011	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,026.84	$0.00
08/15/2011	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-1,026.84	$1,026.84
07/15/2011	BILL	GARREN, RICHARD M & SANDRA D	$2,053.68	$2,053.68
12/21/2010	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-996.92	$0.00
08/04/2010	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-996.95	$996.92
07/14/2010	BILL	GARREN, RICHARD M & SANDRA D	$1,993.87	$1,993.87
12/14/2009	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-967.90	$0.00
08/11/2009	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-967.91	$967.90
07/13/2009	BILL	GARREN, RICHARD M & SANDRA D	$1,935.81	$1,935.81
01/08/2009	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-939.72	$0.00
08/01/2008	PAYMENT	GARREN, RICHARD M & SANDRA D CHECK	$-939.72	$939.72
07/18/2008	BILL	GARREN, RICHARD M & SANDRA D	$1,879.44	$1,879.44
12/04/2007	PAYMENT	GARREN, RICHARD M &	$-912.33	$0.00
08/03/2007	PAYMENT	GARREN, RICHARD M &	$-912.32	$912.33
07/01/2007	BILL	GARREN, RICHARD M & SANDRA D	$1,824.65	$1,824.65
08/04/2006	PAYMENT	GARREN, RICHARD M &	$-1,771.53	$0.00
07/01/2006	BILL	GARREN, RICHARD M & SANDRA D	$1,771.53	$1,771.53
10/05/2005	PAYMENT	GARREN, RICHARD M &	$-859.97	$0.00
08/03/2005	PAYMENT	GARREN, RICHARD M &	$-859.96	$859.97
07/01/2005	BILL	GARREN, RICHARD M & SANDRA D	$1,719.93	$1,719.93
01/06/2005	PAYMENT	GARREN, RICHARD M &	$-834.93	$0.00
09/10/2004	PAYMENT	GARREN, RICHARD M &	$-417.46	$834.93
08/06/2004	PAYMENT	GARREN, RICHARD M &	$-417.46	$1,252.39
07/01/2004	BILL	GARREN, RICHARD M & SANDRA D	$1,669.85	$1,669.85
03/01/2004	PAYMENT	GARREN, RICHARD M &	$-417.79	$0.00
01/07/2004	PAYMENT	GARREN, RICHARD M &	$-417.78	$417.79
10/02/2003	PAYMENT	GARREN, RICHARD M &	$-417.78	$835.57
08/08/2003	PAYMENT	GARREN, RICHARD M &	$-417.78	$1,253.35
07/01/2003	BILL	GARREN, RICHARD M & SANDRA D	$1,671.13	$1,671.13
03/04/2003	PAYMENT	GARREN, RICHARD M &	$-423.00	$0.00
01/07/2003	PAYMENT	GARREN, RICHARD M &	$-423.00	$423.00
10/03/2002	PAYMENT	GARREN, RICHARD M &	$-423.00	$846.00
08/05/2002	PAYMENT	GARREN, RICHARD M &	$-423.00	$1,269.00
07/01/2002	BILL	GARREN, RICHARD M & SANDRA D	$1,692.00	$1,692.00
03/04/2002	PAYMENT	GARREN, RICHARD M &	$-324.01	$0.00
01/02/2002	PAYMENT	GARREN, RICHARD M &	$-323.99	$324.01
10/02/2001	PAYMENT	GARREN, RICHARD M &	$-323.99	$648.00
08/20/2001	PAYMENT	GARREN, RICHARD M &	$-323.99	$971.99
07/01/2001	BILL	GARREN, RICHARD M & SANDRA D	$1,295.98	$1,295.98
03/07/2001	PAYMENT	GARREN, RICHARD M &	$-320.85	$0.00
01/03/2001	PAYMENT	GARREN, RICHARD M &	$-320.83	$320.85
10/03/2000	PAYMENT	GARREN, RICHARD M &	$-320.83	$641.68
08/08/2000	PAYMENT	GARREN, RICHARD M &	$-320.83	$962.51
07/01/2000	BILL	GARREN, RICHARD M & SANDRA D	$1,283.34	$1,283.34
03/03/2000	PAYMENT	GARREN, RICHARD M &	$-319.25	$0.00
01/04/2000	PAYMENT	GARREN, RICHARD M &	$-319.24	$319.25
10/05/1999	PAYMENT	GARREN, RICHARD M &	$-319.24	$638.49
08/06/1999	PAYMENT	GARREN, RICHARD M &	$-319.24	$957.73
07/01/1999	BILL	GARREN, RICHARD M & SANDRA D	$1,276.97	$1,276.97
03/01/1999	PAYMENT	GARREN, RICHARD M &	$-321.32	$0.00
12/29/1998	PAYMENT	GARREN, RICHARD M &	$-321.29	$321.32
10/06/1998	PAYMENT	GARREN, RICHARD M &	$-321.29	$642.61
08/11/1998	PAYMENT	GARREN, RICHARD M &	$-321.29	$963.90
07/01/1998	BILL	GARREN, RICHARD M & SANDRA D	$1,285.19	$1,285.19
02/26/1998	PAYMENT	GARREN, RICHARD M &	$-306.67	$0.00
01/05/1998	PAYMENT	GARREN, RICHARD M &	$-306.66	$306.67
10/02/1997	PAYMENT	GARREN, RICHARD M &	$-306.66	$613.33
08/15/1997	PAYMENT	GARREN, RICHARD M &	$-306.66	$919.99
07/01/1997	BILL	GARREN, RICHARD M & SANDRA D	$1,226.65	$1,226.65
03/04/1997	PAYMENT	GARREN, RICHARD M &	$-273.58	$0.00
01/07/1997	PAYMENT	GARREN, RICHARD M &	$-273.57	$273.58
10/03/1996	PAYMENT	GARREN, RICHARD M &	$-273.57	$547.15
08/21/1996	PAYMENT	GARREN, RICHARD M &	$-273.57	$820.72
07/01/1996	BILL	GARREN, RICHARD M & SANDRA D	$1,094.29	$1,094.29
03/04/1996	PAYMENT		$-240.66	$0.00
01/04/1996	PAYMENT		$-240.63	$240.66
09/28/1995	PAYMENT		$-240.63	$481.29
08/07/1995	PAYMENT		$-240.63	$721.92
07/01/1995	BILL	GARREN, RICHARD M & SANDRA D	$962.55	$962.55
03/03/1995	PAYMENT		$-204.12	$0.00
12/21/1994	PAYMENT		$-204.12	$204.12
08/09/1994	PAYMENT		$-408.24	$408.24
07/01/1994	BILL	GARREN, RICHARD M & SANDRA D	$816.48	$816.48
03/03/1994	PAYMENT		$-201.45	$0.00
01/05/1994	PAYMENT		$-201.44	$201.45
09/29/1993	PAYMENT		$-201.44	$402.89
08/04/1993	PAYMENT		$-201.44	$604.33
07/01/1993	BILL	LISSER, ALAN L	$805.77	$805.77
03/02/1993	PAYMENT		$-201.45	$0.00
12/29/1992	PAYMENT		$-201.44	$201.45
10/13/1992	PAYMENT		$-201.44	$402.89
08/06/1992	PAYMENT		$-201.44	$604.33
07/01/1992	BILL	LISSER, ALAN L	$805.77	$805.77
03/04/1992	PAYMENT		$-212.85	$0.00
12/31/1991	PAYMENT		$-212.85	$212.85
09/24/1991	PAYMENT		$-212.85	$425.70
08/16/1991	PAYMENT		$-212.85	$638.55
07/01/1991	BILL	LISSER, ALAN L	$851.40	$851.40
02/26/1991	PAYMENT		$-210.06	$0.00
01/03/1991	PAYMENT		$-210.03	$210.06
10/01/1990	PAYMENT		$-210.03	$420.09
08/03/1990	PAYMENT		$-210.03	$630.12
07/01/1990	BILL	LISSER, ALAN L	$840.15	$840.15
03/02/1990	PAYMENT		$-203.24	$0.00
12/27/1989	PAYMENT		$-203.24	$203.24
09/21/1989	PAYMENT		$-203.24	$406.48
08/21/1989	PAYMENT		$-203.24	$609.72
07/01/1989	BILL	LISSER, ALAN L	$812.96	$812.96
02/13/1989	PAYMENT		$-194.56	$0.00
12/30/1988	PAYMENT		$-194.53	$194.56
10/03/1988	PAYMENT		$-194.53	$389.09
07/21/1988	PAYMENT		$-194.53	$583.62
07/01/1988	BILL	LISSER, ALAN L	$778.15	$778.15
02/17/1988	PAYMENT		$-190.22	$0.00
12/14/1987	PAYMENT		$-190.21	$190.22
10/06/1987	PAYMENT		$-190.21	$380.43
08/06/1987	PAYMENT		$-190.21	$570.64
07/01/1987	BILL	LISSER, ALAN L	$760.85	$760.85
02/23/1987	PAYMENT		$-110.15	$0.00
12/18/1986	PAYMENT		$-110.14	$110.15
10/08/1986	PAYMENT		$-110.14	$220.29
07/16/1986	PAYMENT		$-110.14	$330.43
07/01/1986	BILL	LISSER,ALAN L	$440.57	$440.57