Tax Account 1320-30-211-057

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Owners

BURKART, JOHN A & SUSAN K
841 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-057
Account Type	Real Estate
Location	841 MAHOGANY DR TOWN OF MINDEN
Balance	$798.02
Currently Due	$0.00

Account ID

1320-30-211-057

Account Type

Real Estate

Location

841 MAHOGANY DR
TOWN OF MINDEN

Balance

$798.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,192.38
Total	$3,192.38
Paid	$2,394.36
Balance	$798.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,192.38

Total

$3,192.38

Paid

$2,394.36

Balance

$798.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$798.32	$0.00	$798.32	$798.32	$0.00
2	10/07/2024	10/17/2024	Paid	$798.02	$0.00	$798.02	$798.02	$0.00
3	01/06/2025	01/16/2025	Paid	$798.02	$0.00	$798.02	$798.02	$0.00
4	03/03/2025	03/13/2025	Due	$798.02	$0.00	$798.02	$0.00	$798.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.38	$0.00	$3,099.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,009.13	$0.00	$3,009.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,921.48	$0.00	$2,921.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,836.39	$0.00	$2,836.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,753.80	$0.00	$2,753.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,673.58	$0.00	$2,673.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,595.72	$0.00	$2,595.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,529.94	$0.00	$2,529.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,524.90	$0.00	$2,524.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,451.35	$0.00	$2,451.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-798.02	$798.02
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-798.02	$1,596.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-798.32	$2,394.06
07/15/2024	BILL	BURKART, JOHN A & SUSAN K	$3,192.38	$3,192.38
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.76	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.76	$774.76
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.76	$1,549.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-775.10	$2,324.28
07/14/2023	BILL	BURKART, JOHN A & SUSAN K	$3,099.38	$3,099.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.28	$752.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.28	$1,504.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.29	$2,256.84
07/19/2022	BILL	BURKART, JOHN A & SUSAN K	$3,009.13	$3,009.13
02/25/2022	PAYMENT	AMROCK LLC CHECK	$-730.37	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-730.37	$730.37
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-730.37	$1,460.74
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-730.37	$2,191.11
07/14/2021	BILL	BURKART, JOHN A & SUSAN K	$2,921.48	$2,921.48
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.09	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.09	$709.09
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-709.09	$1,418.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-709.12	$2,127.27
07/13/2020	BILL	BURKART, JOHN A & SUSAN K	$2,836.39	$2,836.39
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-688.45	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-688.45	$688.45
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-688.45	$1,376.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-688.45	$2,065.35
07/15/2019	BILL	BURKART, JOHN A & SUSAN K	$2,753.80	$2,753.80
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-668.39	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-668.39	$668.39
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-668.39	$1,336.78
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-668.41	$2,005.17
07/12/2018	BILL	BURKART, JOHN A & SUSAN K	$2,673.58	$2,673.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-648.93	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-648.93	$648.93
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-648.93	$1,297.86
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-648.93	$1,946.79
07/14/2017	BILL	BURKART, JOHN A & SUSAN K	$2,595.72	$2,595.72
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-632.48	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-632.48	$632.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-632.48	$1,264.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-632.50	$1,897.44
07/12/2016	BILL	BURKART, JOHN A & SUSAN K	$2,529.94	$2,529.94
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-631.22	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-631.22	$631.22
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-631.22	$1,262.44
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-631.24	$1,893.66
07/14/2015	BILL	BURKART, JOHN A & SUSAN K	$2,524.90	$2,524.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-612.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-612.83	$612.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-612.83	$1,225.66
08/11/2014	PAYMENT	CORELOGIC CHECK	$-612.86	$1,838.49
07/17/2014	BILL	BURKART, JOHN A & SUSAN K	$2,451.35	$2,451.35
03/06/2014	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-594.98	$0.00
01/06/2014	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-594.98	$594.98
11/14/2013	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-618.78	$1,189.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.80	$1,808.74
08/26/2013	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-595.01	$1,784.94
08/20/2013	ADJUSTMENT	not enough money tt	$595.01	$2,379.95
08/20/2013	VOID	BURKART, JOHN A & SUSAN K CHECK	$-595.01	$1,784.94
07/16/2013	BILL	BURKART, JOHN A & SUSAN K	$2,379.95	$2,379.95
02/14/2013	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-635.44	$0.00
01/04/2013	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-635.44	$635.44
10/17/2012	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-660.86	$1,270.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.42	$1,931.74
09/04/2012	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-635.47	$1,906.32
07/13/2012	BILL	BURKART, JOHN A & SUSAN K	$2,541.79	$2,541.79
02/23/2012	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-616.93	$0.00
01/04/2012	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-616.93	$616.93
07/21/2011	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-1,233.88	$1,233.86
07/15/2011	BILL	BURKART, JOHN A & SUSAN K	$2,467.74	$2,467.74
02/10/2011	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-598.95	$0.00
01/04/2011	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-598.95	$598.95
08/13/2010	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-1,197.90	$1,197.90
07/14/2010	BILL	BURKART, JOHN A & SUSAN K	$2,395.80	$2,395.80
08/18/2009	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-2,326.11	$0.00
07/13/2009	BILL	BURKART, JOHN A & SUSAN K	$2,326.11	$2,326.11
10/27/2008	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-1,129.16	$0.00
09/29/2008	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-564.58	$1,129.16
08/14/2008	PAYMENT	BURKART, JOHN A & SUSAN K CHECK	$-564.61	$1,693.74
07/18/2008	BILL	BURKART, JOHN A & SUSAN K	$2,258.35	$2,258.35
12/03/2007	PAYMENT	BURKART, JOHN A & SU	$-1,096.23	$0.00
08/15/2007	PAYMENT	BURKART, JOHN A & SU	$-1,096.20	$1,096.23
07/01/2007	BILL	BURKART, JOHN A & SUSAN K	$2,192.43	$2,192.43
01/02/2007	PAYMENT	BURKART, JOHN A & SU	$-1,064.35	$0.00
09/15/2006	PAYMENT	BURKART, JOHN A & SU	$-532.17	$1,064.35
08/17/2006	PAYMENT	BURKART, JOHN A & SU	$-532.17	$1,596.52
07/01/2006	BILL	BURKART, JOHN A & SUSAN K	$2,128.69	$2,128.69
11/17/2005	PAYMENT	BURKART, JOHN A & SU	$-1,033.35	$0.00
09/23/2005	PAYMENT	BURKART, JOHN A & SU	$-516.67	$1,033.35
08/15/2005	PAYMENT	BURKART, JOHN A & SU	$-516.67	$1,550.02
07/01/2005	BILL	BURKART, JOHN A & SUSAN K	$2,066.69	$2,066.69
08/04/2004	PAYMENT	BURKART, JOHN A & SU	$-2,006.52	$0.00
07/01/2004	BILL	BURKART, JOHN A & SUSAN K	$2,006.52	$2,006.52
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-499.77	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-499.74	$499.77
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-499.74	$999.51
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-499.74	$1,499.25
07/01/2003	BILL	RAINEY, MICHAEL K & FRANCES G	$1,998.99	$1,998.99
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-437.50	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-437.50	$437.50
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-437.50	$875.00
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-437.50	$1,312.50
07/01/2002	BILL	RAINEY, MICHAEL K & FRANCES G	$1,750.00	$1,750.00
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-428.32	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-428.31	$428.32
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-428.31	$856.63
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-428.31	$1,284.94
07/01/2001	BILL	RAINEY, MICHAEL K & FRANCES G	$1,713.25	$1,713.25
02/27/2001	PAYMENT	BANK OF AMERICA	$-416.68	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-416.68	$416.68
09/29/2000	PAYMENT	BANK OF AMERICA	$-416.68	$833.36
08/18/2000	PAYMENT	BANK OF AMERICA	$-416.68	$1,250.04
07/01/2000	BILL	RAINEY, MICHAEL K & FRANCES G	$1,666.72	$1,666.72
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-405.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-405.28	$405.28
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-405.28	$810.56
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-405.28	$1,215.84
07/01/1999	BILL	RAINEY, MICHAEL K & FRANCES G	$1,621.12	$1,621.12
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-401.27	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-401.24	$401.27
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-401.24	$802.51
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-401.24	$1,203.75
07/01/1998	BILL	RAINEY, MICHAEL K & FRANCES G	$1,604.99	$1,604.99
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-380.70	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-380.69	$380.70
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-380.69	$761.39
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-380.69	$1,142.08
07/01/1997	BILL	RAINEY, MICHAEL K & FRANCES G	$1,522.77	$1,522.77
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.51	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.49	$384.51
10/07/1996	PAYMENT	TRANSAMERICA	$-384.49	$769.00
08/13/1996	PAYMENT	TRANSAMERICA	$-384.49	$1,153.49
07/01/1996	BILL	RAINEY, MICHAEL K & FRANCES G	$1,537.98	$1,537.98
03/04/1996	PAYMENT		$-393.94	$0.00
01/02/1996	PAYMENT		$-393.93	$393.94
10/02/1995	PAYMENT		$-393.93	$787.87
08/21/1995	PAYMENT		$-393.93	$1,181.80
07/01/1995	BILL	RAINEY, MICHAEL K & FRANCES G	$1,575.73	$1,575.73
01/02/1995	PAYMENT		$-762.47	$0.00
08/15/1994	PAYMENT		$-762.46	$762.47
07/01/1994	BILL	RAINEY, MICHAEL K & FRANCES G	$1,524.93	$1,524.93
01/19/1994	PAYMENT		$-749.79	$0.00
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$749.79
01/14/1994	PAYMENT		$-802.27	$749.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$37.49	$1,552.06
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.00	$1,514.57
07/01/1993	BILL	RAINEY, MICHAEL K & FRANCES G	$1,499.57	$1,499.57
03/18/1993	PAYMENT		$-786.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$36.77	$786.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.71	$750.06
07/21/1992	PAYMENT		$-735.32	$735.35
07/01/1992	BILL	RAINEY, MICHAEL K & FRANCES G	$1,470.67	$1,470.67
01/06/1992	PAYMENT		$-610.23	$0.00
08/20/1991	PAYMENT		$-610.22	$610.23
07/01/1991	BILL	RAINEY, MICHAEL K & FRANCES G	$1,220.45	$1,220.45
01/07/1991	PAYMENT		$-596.33	$0.00
08/06/1990	PAYMENT		$-596.32	$596.33
07/01/1990	BILL	RAINEY, MICHAEL K & FRANCES G	$1,192.65	$1,192.65
01/02/1990	PAYMENT		$-569.11	$0.00
08/28/1989	PAYMENT		$-569.08	$569.11
07/01/1989	BILL	RAINEY, MICHAEL K & FRANCES G	$1,138.19	$1,138.19
01/03/1989	PAYMENT		$-546.06	$0.00
08/10/1988	PAYMENT		$-546.06	$546.06
07/01/1988	BILL	RAINEY, MICHAEL K & FRANCES G	$1,092.12	$1,092.12
01/04/1988	PAYMENT		$-121.48	$0.00
08/21/1987	PAYMENT		$-121.46	$121.48
07/01/1987	BILL	RAINEY, MICHAEL K & FRANCES G	$242.94	$242.94
03/04/1987	PAYMENT		$-105.54	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.07	$105.54
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91