Tax Account 1320-29-114-018
Owners
DMMJB TRUST 2016
1158 WISTERIA DR
MINDEN, NV 89423
BURKHART, DAN JR & MARCINA TTEE
BURKHART, DAN WILLIS JR TTEE
BURKHART, MARCINA LORAINE TTEE
Account Summary
| Account ID | 1320-29-114-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 WISTERIA DR TOWN OF MINDEN |
| Balance | $3,036.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,048.95 |
| Total | $4,048.95 |
| Paid | $1,012.44 |
| Balance | $3,036.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,931.04 | $0.00 | $3,931.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,816.54 | $0.00 | $3,816.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,705.37 | $129.68 | $3,835.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,597.44 | $0.00 | $3,597.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,492.68 | $0.00 | $3,492.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,390.94 | $0.00 | $3,390.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,292.17 | $0.00 | $3,292.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,196.28 | $0.00 | $3,196.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,115.28 | $0.00 | $3,115.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,109.07 | $0.00 | $3,109.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,018.52 | $0.00 | $3,018.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | DMMJB TRUST 2016 CHECK ACH - 100111 | $-1,012.44 | $3,036.51 |
| 07/16/2025 | BILL | DMMJB TRUST 2016 | $4,048.95 | $4,048.95 |
| 01/31/2025 | PAYMENT | CHECK ACH - 30007 | $-982.66 | $0.00 |
| 12/13/2024 | PAYMENT | CHECK ACH - 30007 | $-982.66 | $982.66 |
| 10/01/2024 | PAYMENT | CHECK ACH - 30005 | $-982.66 | $1,965.32 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300043 | $-983.06 | $2,947.98 |
| 07/15/2024 | BILL | DMMJB TRUST 2016 | $3,931.04 | $3,931.04 |
| 08/17/2023 | PAYMENT | BURKHART, DAN & MARCINA CHECK 3279 | $-3,816.54 | $0.00 |
| 07/14/2023 | BILL | DMMJB TRUST 2016 | $3,816.54 | $3,816.54 |
| 11/16/2022 | PAYMENT | BURKHART, DAN JR & MARCINA CHECK 3271 | $-3,835.05 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.63 | $3,835.05 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.05 | $3,742.42 |
| 07/19/2022 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,705.37 | $3,705.37 |
| 08/25/2021 | PAYMENT | BURKHART, DAN JR & MARCINA CHECK | $-3,597.44 | $0.00 |
| 07/14/2021 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,597.44 | $3,597.44 |
| 08/23/2020 | PAYMENT | BURKHART, DAN JR & MARCINA CHECK | $-3,492.68 | $0.00 |
| 07/13/2020 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,492.68 | $3,492.68 |
| 08/28/2019 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-3,390.94 | $0.00 |
| 07/15/2019 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,390.94 | $3,390.94 |
| 07/27/2018 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-3,292.17 | $0.00 |
| 07/12/2018 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,292.17 | $3,292.17 |
| 03/06/2018 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-799.07 | $0.00 |
| 12/31/2017 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-799.07 | $799.07 |
| 10/02/2017 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-799.07 | $1,598.14 |
| 08/04/2017 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-799.07 | $2,397.21 |
| 07/14/2017 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,196.28 | $3,196.28 |
| 03/01/2017 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-778.82 | $0.00 |
| 01/10/2017 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-778.82 | $778.82 |
| 10/05/2016 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-778.82 | $1,557.64 |
| 08/15/2016 | PAYMENT | BURKHART, DAN JR & MARCINA TTE CHECK | $-778.82 | $2,336.46 |
| 07/12/2016 | BILL | BURKHART, DAN JR & MARCINA TTE | $3,115.28 | $3,115.28 |
| 03/04/2016 | PAYMENT | BURKHART, DAN W & MARCINA L CHECK | $-777.26 | $0.00 |
| 01/06/2016 | PAYMENT | BURKHART, DAN W & MARCINA L CHECK | $-777.26 | $777.26 |
| 09/18/2015 | PAYMENT | BURKHART, DAN W & MARCINA L CHECK | $-777.26 | $1,554.52 |
| 08/20/2015 | PAYMENT | BURKHART, DAN W & MARCINA L CHECK | $-777.29 | $2,331.78 |
| 07/14/2015 | BILL | BURKHART, DAN W & MARCINA L | $3,109.07 | $3,109.07 |
| 12/08/2014 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-1,509.26 | $0.00 |
| 10/10/2014 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-754.63 | $1,509.26 |
| 08/14/2014 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-754.63 | $2,263.89 |
| 07/17/2014 | BILL | CHASE, SHARON PURCELLO TTEE | $3,018.52 | $3,018.52 |
| 03/06/2014 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-732.65 | $0.00 |
| 01/03/2014 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-732.65 | $732.65 |
| 10/01/2013 | PAYMENT | SOLUTION SETTLEMENT SERV CHECK | $-732.65 | $1,465.30 |
| 08/12/2013 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-732.65 | $2,197.95 |
| 07/16/2013 | BILL | CHASE, SHARON PURCELLO TTEE | $2,930.60 | $2,930.60 |
| 03/05/2013 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-780.59 | $0.00 |
| 01/04/2013 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-780.59 | $780.59 |
| 10/01/2012 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-780.59 | $1,561.18 |
| 08/20/2012 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-780.61 | $2,341.77 |
| 07/13/2012 | BILL | CHASE, SHARON PURCELLO TTEE | $3,122.38 | $3,122.38 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-792.14 | $0.00 |
| 01/05/2012 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-792.14 | $792.14 |
| 10/03/2011 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-792.14 | $1,584.28 |
| 08/17/2011 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-792.15 | $2,376.42 |
| 07/15/2011 | BILL | CHASE, SHARON PURCELLO TTEE | $3,168.57 | $3,168.57 |
| 03/09/2011 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-843.28 | $0.00 |
| 01/05/2011 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-843.28 | $843.28 |
| 10/01/2010 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-843.28 | $1,686.56 |
| 08/18/2010 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-843.28 | $2,529.84 |
| 07/14/2010 | BILL | CHASE, SHARON PURCELLO TTEE | $3,373.12 | $3,373.12 |
| 03/10/2010 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-835.29 | $0.00 |
| 01/06/2010 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-835.29 | $835.29 |
| 10/08/2009 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-835.29 | $1,670.58 |
| 08/17/2009 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-835.31 | $2,505.87 |
| 07/13/2009 | BILL | CHASE, SHARON PURCELLO TTEE | $3,341.18 | $3,341.18 |
| 03/05/2009 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-773.45 | $0.00 |
| 01/13/2009 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-773.45 | $773.45 |
| 10/09/2008 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-773.45 | $1,546.90 |
| 08/20/2008 | PAYMENT | CHASE, SHARON PURCELLO TTEE CHECK | $-773.46 | $2,320.35 |
| 07/18/2008 | BILL | CHASE, SHARON PURCELLO TTEE | $3,093.81 | $3,093.81 |
| 08/17/2007 | PAYMENT | CHASE, SHARON PURCEL | $-2,864.52 | $0.00 |
| 07/01/2007 | BILL | CHASE, SHARON PURCELLO TTEE | $2,864.52 | $2,864.52 |
| 08/22/2006 | PAYMENT | CHASE, SHARON PURCEL | $-2,652.44 | $0.00 |
| 07/01/2006 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,652.44 | $2,652.44 |
| 08/24/2005 | PAYMENT | CHASE, SHARON PURCEL | $-2,455.96 | $0.00 |
| 07/01/2005 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,455.96 | $2,455.96 |
| 08/05/2004 | PAYMENT | CHASE, SHARON PURCEL | $-2,300.27 | $0.00 |
| 07/01/2004 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,300.27 | $2,300.27 |
| 08/20/2003 | PAYMENT | CHASE, SHARON PURCEL | $-2,291.59 | $0.00 |
| 07/01/2003 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,291.59 | $2,291.59 |
| 08/23/2002 | PAYMENT | CHASE, SHARON PURCEL | $-2,075.40 | $0.00 |
| 07/01/2002 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,075.40 | $2,075.40 |
| 08/23/2001 | PAYMENT | CHASE, SHARON PURCEL | $-2,031.84 | $0.00 |
| 07/01/2001 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $2,031.84 | $2,031.84 |
| 10/16/2000 | PAYMENT | CHASE, SHARON PURCEL | $-1,976.63 | $0.00 |
| 10/13/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,976.63 |
| 07/01/2000 | BILL | CHASE, SHARON PURCELLO TRUSTEE | $1,976.63 | $1,976.63 |
| 08/17/1999 | PAYMENT | CHASE, SHARON P | $-1,956.34 | $0.00 |
| 07/01/1999 | BILL | CHASE, SHARON P | $1,956.34 | $1,956.34 |
| 08/25/1998 | PAYMENT | CHASE, SHARON P | $-1,937.52 | $0.00 |
| 07/01/1998 | BILL | CHASE, SHARON P | $1,937.52 | $1,937.52 |
| 03/12/1998 | PAYMENT | PURCELLO BY S CHASE | $-1,182.03 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.64 | $1,182.03 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.06 | $1,144.39 |
| 08/08/1997 | PAYMENT | STEWART TITLE | $-376.44 | $1,129.33 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $1,505.77 | $1,505.77 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-122.69 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-127.57 | $122.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.91 | $250.26 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $245.35 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $368.01 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $490.67 | $490.67 |
| 03/12/1996 | PAYMENT | $-126.99 | $0.00 | |
| 01/19/1996 | PAYMENT | $-132.05 | $126.99 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.08 | $259.04 |
| 10/16/1995 | PAYMENT | $-126.97 | $253.96 | |
| 08/18/1995 | PAYMENT | $-126.97 | $380.93 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $507.90 | $507.90 |
| 03/16/1995 | PAYMENT | $-128.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-127.99 | $128.01 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |
| 03/10/1994 | PAYMENT | $-126.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-126.85 | $126.85 | |
| 10/15/1993 | PAYMENT | $-126.85 | $253.70 | |
| 08/17/1993 | PAYMENT | $-126.85 | $380.55 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |