Tax Account 1320-30-713-041

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Owners

BURDETTE TRUST 2021
1681 W MINDEN VILLAGE LP
MINDEN, NV 89423

BURDETTE, TRAVIS JAMES TTEE

Account Summary

Account ID	1320-30-713-041
Account Type	Real Estate
Location	1681 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,569.45
Currently Due	$523.15

Account ID

1320-30-713-041

Account Type

Real Estate

Location

1681 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,569.45

Currently Due

$523.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.96
Total	$2,092.96
Paid	$523.51
Balance	$1,569.45
Due	$523.15
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

$2,092.96

Total

$2,092.96

Paid

$523.51

Balance

$1,569.45

Due

$523.15

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	$523.51	$0.00	$523.51	$523.51	$0.00
2	10/07/2024	10/17/2024	Due	$523.15	$0.00	$523.15	$0.00	$523.15
3	01/06/2025	01/16/2025	Due	$523.15	$0.00	$523.15	$0.00	$1,046.30
4	03/03/2025	03/13/2025	Due	$523.15	$0.00	$523.15	$0.00	$1,569.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.99	$0.00	$2,031.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,972.81	$19.73	$1,992.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,915.36	$0.00	$1,915.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,859.56	$0.00	$1,859.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,805.39	$0.00	$1,805.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,752.80	$0.00	$1,752.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,701.76	$0.00	$1,701.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,658.65	$0.00	$1,658.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,655.35	$0.00	$1,655.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TRUST 2021 BURDETTE GOV GOVOLUTION - 324449134	$-523.51	$1,569.45
07/15/2024	BILL	BURDETTE TRUST 2021	$2,092.96	$2,092.96
03/12/2024	PAYMENT	TRAVIS BURDETTE GOVACH ACH - 317982180	$-507.93	$0.00
01/05/2024	PAYMENT	TRAVIS BURDETTE GOVACH ACH - 315114835	$-507.93	$507.93
10/13/2023	PAYMENT	TRAVIS BURDETTE GOV GOVOLUTION - 311889702	$-507.93	$1,015.86
08/22/2023	PAYMENT	BURDETTE, TRAVIS CHECK 1038	$-508.20	$1,523.79
07/14/2023	BILL	BURDETTE, TRAVIS	$2,031.99	$2,031.99
03/20/2023	PAYMENT	TRAVIS BURDETTE GOVACH ACH - 302562116	$-493.20	$0.00
01/04/2023	PAYMENT	TRAVIS BURDETTE GOVACH ACH - 299331579	$-493.20	$493.20
11/28/2022	PAYMENT	TRAVIS BURDETTE GOV GOVOLUTION - 297929422	$-512.93	$986.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.73	$1,499.33
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-493.21	$1,479.60
07/19/2022	BILL	ROBERTS, PATRICK N & NERI, C*	$1,972.81	$1,972.81
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.84	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.84	$478.84
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.84	$957.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-478.84	$1,436.52
07/14/2021	BILL	ROBERTS, PATRICK N & NERI, C*	$1,915.36	$1,915.36
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-464.89	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-464.89	$464.89
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-464.89	$929.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-464.89	$1,394.67
07/13/2020	BILL	ROBERTS, PATRICK N & NERI, C*	$1,859.56	$1,859.56
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-451.34	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.34	$451.34
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.34	$902.68
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.37	$1,354.02
07/15/2019	BILL	ROBERTS, PATRICK N & NERI, C*	$1,805.39	$1,805.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-438.20	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-438.20	$438.20
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-438.20	$876.40
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-438.20	$1,314.60
07/12/2018	BILL	ROBERTS, PATRICK N & NERI, C*	$1,752.80	$1,752.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$425.44
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$850.88
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.44	$1,276.32
07/14/2017	BILL	ROBERTS, PATRICK N & NERI, C*	$1,701.76	$1,701.76
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-414.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-414.66	$414.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-414.66	$829.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-414.67	$1,243.98
07/12/2016	BILL	ROBERTS, PATRICK N & NERI, C*	$1,658.65	$1,658.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-413.83	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-413.83	$413.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-413.83	$827.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-413.86	$1,241.49
07/14/2015	BILL	ROBERTS, PATRICK N & NERI, C*	$1,655.35	$1,655.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-401.78	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-401.78	$401.78
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-401.78	$803.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-401.80	$1,205.34
07/17/2014	BILL	ROBERTS, PATRICK N & NERI, C*	$1,607.14	$1,607.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-390.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-390.08	$390.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-390.08	$780.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-390.09	$1,170.24
07/16/2013	BILL	ROBERTS, PATRICK N & NERI, C*	$1,560.33	$1,560.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-386.89	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-386.89	$386.89
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-386.89	$773.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-386.92	$1,160.67
07/13/2012	BILL	ROBERTS, PATRICK N & NERI, C*	$1,547.59	$1,547.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-499.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-499.08	$499.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-499.08	$998.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-499.11	$1,497.24
07/15/2011	BILL	ROBERTS, PATRICK N & NERI, C*	$1,996.35	$1,996.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.15	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-999.91	$490.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.61	$1,490.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.15	$1,470.45
07/14/2010	BILL	ROBERTS, PATRICK N & NERI, C*	$1,960.60	$1,960.60
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-475.87	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-475.87	$475.87
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-475.87	$951.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-475.90	$1,427.61
07/13/2009	BILL	ROBERTS, PATRICK N & NERI, C*	$1,903.51	$1,903.51
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-462.01	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-462.01	$462.01
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-462.01	$924.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-462.04	$1,386.03
07/18/2008	BILL	ROBERTS, PATRICK N & NERI, C*	$1,848.07	$1,848.07
03/03/2008	PAYMENT	GMAC MORTGAGE	$-448.55	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-448.52	$448.55
10/01/2007	PAYMENT	GMAC MORTGAGE	$-448.52	$897.07
08/20/2007	PAYMENT	GMAC MORTGAGE	$-448.52	$1,345.59
07/01/2007	BILL	ROBERTS, PATRICK N & NERI, C*	$1,794.11	$1,794.11
03/05/2007	PAYMENT	GMAC MORTGAGE	$-435.51	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-435.49	$435.51
09/27/2006	PAYMENT	GMAC MORTGAGE	$-435.49	$871.00
08/09/2006	PAYMENT	GMAC MORTGAGE	$-435.49	$1,306.49
07/01/2006	BILL	ROBERTS, PATRICK N & NERI, C*	$1,741.98	$1,741.98
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-422.82	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-422.82	$422.82
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-422.82	$845.64
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-422.82	$1,268.46
07/01/2005	BILL	ROBERTS, PATRICK N & NERI, C*	$1,691.28	$1,691.28