Tax Account 1320-33-212-002
Owners
BURT, CAMERON & DRAKE, JESSICA
1250 HEYBOURNE RD
GARDNERVILLE, NV 89410
BURT, CAMERON
DRAKE, JESSICA
Account Summary
| Account ID | 1320-33-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $3,730.80 |
| Currently Due | $1,243.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,974.71 |
| Total | $4,974.71 |
| Paid | $1,243.91 |
| Balance | $3,730.80 |
| Due | $1,243.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,724.50 | $0.00 | $4,724.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,374.56 | $0.00 | $4,374.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,050.52 | $0.00 | $4,050.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,917.34 | $0.00 | $3,917.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,781.22 | $0.00 | $3,781.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,608.03 | $0.00 | $3,608.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,563.27 | $0.00 | $3,563.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,497.31 | $0.00 | $3,497.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $807.03 | $0.00 | $807.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,243.91 | $3,730.80 |
| 07/15/2024 | BILL | BURT, CAMERON & DRAKE, JESSICA | $4,974.71 | $4,974.71 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,181.07 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,181.07 | $1,181.07 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,181.07 | $2,362.14 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,181.29 | $3,543.21 |
| 07/14/2023 | BILL | BURT, CAMERON & DRAKE, JESSICA | $4,724.50 | $4,724.50 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,093.64 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,093.64 | $1,093.64 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,093.64 | $2,187.28 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,093.64 | $3,280.92 |
| 07/19/2022 | BILL | BURT, CAMERON & DRAKE, JESSICA | $4,374.56 | $4,374.56 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,012.63 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,012.63 | $1,012.63 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,012.63 | $2,025.26 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,012.63 | $3,037.89 |
| 07/14/2021 | BILL | BURT, CAMERON & DRAKE, JESSICA | $4,050.52 | $4,050.52 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-979.33 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-979.33 | $979.33 |
| 08/22/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,958.68 | $1,958.66 |
| 07/13/2020 | BILL | WALLER, ARTHUR F & SHEILA A | $3,917.34 | $3,917.34 |
| 02/28/2020 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-945.30 | $0.00 |
| 01/03/2020 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-945.30 | $945.30 |
| 10/03/2019 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-945.30 | $1,890.60 |
| 08/16/2019 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-945.32 | $2,835.90 |
| 07/15/2019 | BILL | WALLER, ARTHUR F & SHEILA A | $3,781.22 | $3,781.22 |
| 03/04/2019 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-902.00 | $0.00 |
| 01/04/2019 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-902.00 | $902.00 |
| 09/28/2018 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-902.00 | $1,804.00 |
| 08/16/2018 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-902.03 | $2,706.00 |
| 07/12/2018 | BILL | WALLER, ARTHUR F & SHEILA A | $3,608.03 | $3,608.03 |
| 03/05/2018 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-890.81 | $0.00 |
| 01/02/2018 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-890.81 | $890.81 |
| 10/02/2017 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-890.81 | $1,781.62 |
| 08/21/2017 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-890.84 | $2,672.43 |
| 07/14/2017 | BILL | WALLER, ARTHUR F & SHEILA A | $3,563.27 | $3,563.27 |
| 03/03/2017 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-874.32 | $0.00 |
| 01/11/2017 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-874.32 | $874.32 |
| 08/16/2016 | PAYMENT | WALLER, ARTHUR F & SHEILA A CHECK | $-1,748.67 | $1,748.64 |
| 07/12/2016 | BILL | WALLER, ARTHUR F & SHEILA A | $3,497.31 | $3,497.31 |
| 03/01/2016 | PAYMENT | WALLER, ARTHUR F & SHEILA CHECK | $-201.75 | $0.00 |
| 10/13/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.75 | $201.75 |
| 10/09/2015 | PAYMENT | NNTC CHECK | $-201.75 | $403.50 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.78 | $605.25 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $807.03 | $807.03 |