Tax Account 1320-33-714-006

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Owners

BURTON LIVING TRUST
1488 BUCKINGHAM CT
GARDNERVILLE, NV 89410

BURTON, ALYCIA R TTEE

Account Summary

Account ID	1320-33-714-006
Account Type	Real Estate
Location	1488 BUCKINGHAM CT TOWN OF GARDNERVILLE
Balance	$1,356.36
Currently Due	$0.00

Account ID

1320-33-714-006

Account Type

Real Estate

Location

1488 BUCKINGHAM CT
TOWN OF GARDNERVILLE

Balance

$1,356.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.50
Total	$2,713.50
Paid	$1,357.14
Balance	$1,356.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,713.50

Total

$2,713.50

Paid

$1,357.14

Balance

$1,356.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$678.57	$0.00	$678.57	$678.57	$0.00
2	10/07/2024	10/17/2024	Paid	$678.31	$0.00	$678.31	$678.31	$0.00
3	01/06/2025	01/16/2025	Due	$678.31	$0.00	$678.31	$0.26	$678.05
4	03/03/2025	03/13/2025	Due	$678.31	$0.00	$678.31	$0.00	$1,356.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.48	$0.00	$2,634.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,557.77	$0.00	$2,557.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,483.28	$0.00	$2,483.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,410.97	$0.00	$2,410.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,340.75	$0.00	$2,340.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,272.55	$0.00	$2,272.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,206.34	$0.00	$2,206.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,150.44	$0.00	$2,150.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,146.15	$0.00	$2,146.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,083.65	$0.00	$2,083.65	$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	CHECK ACH - 300083	$-678.57	$1,356.36
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-678.57	$2,034.93
07/15/2024	BILL	BURTON LIVING TRUST	$2,713.50	$2,713.50
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.54	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.54	$658.54
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.54	$1,317.08
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-658.86	$1,975.62
07/14/2023	BILL	BURTON LIVING TRUST	$2,634.48	$2,634.48
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.44	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.44	$639.44
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.44	$1,278.88
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.45	$1,918.32
07/19/2022	BILL	BURTON, ALYCIA	$2,557.77	$2,557.77
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-620.82	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-620.82	$620.82
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-620.82	$1,241.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-620.82	$1,862.46
07/14/2021	BILL	BURTON, ALYCIA	$2,483.28	$2,483.28
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.74	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.74	$602.74
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.74	$1,205.48
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-602.75	$1,808.22
07/13/2020	BILL	BURTON, ALYCIA	$2,410.97	$2,410.97
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.18	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.18	$585.18
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.18	$1,170.36
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-585.21	$1,755.54
07/15/2019	BILL	BURTON, ALYCIA	$2,340.75	$2,340.75
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.13	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.13	$568.13
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.13	$1,136.26
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-568.16	$1,704.39
07/12/2018	BILL	BURTON, ALYCIA	$2,272.55	$2,272.55
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-551.58	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-551.58	$551.58
09/15/2017	PAYMENT	WESTERN TITLE CHECK	$-551.58	$1,103.16
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-551.60	$1,654.74
07/14/2017	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,206.34	$2,206.34
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-537.61	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-537.61	$537.61
09/13/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-537.61	$1,075.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-537.61	$1,612.83
07/12/2016	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,150.44	$2,150.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-536.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-536.53	$536.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-536.53	$1,073.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-536.56	$1,609.59
07/14/2015	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,146.15	$2,146.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-520.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-520.91	$520.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-520.91	$1,041.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-520.92	$1,562.73
07/17/2014	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,083.65	$2,083.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-505.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-505.74	$505.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-505.74	$1,011.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-505.74	$1,517.22
07/16/2013	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,022.96	$2,022.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-504.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-504.64	$504.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-504.64	$1,009.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-504.64	$1,513.92
07/13/2012	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,018.56	$2,018.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-514.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-514.10	$514.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-514.10	$1,028.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-514.11	$1,542.30
07/15/2011	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,056.41	$2,056.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-522.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.46	$522.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.46	$1,044.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.49	$1,567.38
07/14/2010	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,089.87	$2,089.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-507.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-507.26	$507.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-507.26	$1,014.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-507.27	$1,521.78
07/13/2009	BILL	PRATER, JEFF M & BURTON, ALYCI	$2,029.05	$2,029.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-492.49	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-492.49	$492.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-492.49	$984.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-492.49	$1,477.47
07/18/2008	BILL	LINDGREN, RODNEY P	$1,969.96	$1,969.96
02/29/2008	PAYMENT	WELLS FARGO	$-478.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-478.15	$478.18
09/26/2007	PAYMENT	WELLS FARGO	$-478.15	$956.33
07/30/2007	PAYMENT	WELLS FARGO	$-478.15	$1,434.48
07/01/2007	BILL	LINDGREN, RODNEY P	$1,912.63	$1,912.63
03/06/2007	PAYMENT	WELLS FARGO	$-464.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-464.21	$464.21
09/29/2006	PAYMENT	WELLS FARGO	$-464.21	$928.42
08/03/2006	PAYMENT	WELLS FARGO	$-464.21	$1,392.63
07/01/2006	BILL	LINDGREN, RODNEY P	$1,856.84	$1,856.84
02/28/2006	PAYMENT	WELLS FARGO	$-450.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-450.69	$450.69
09/30/2005	PAYMENT	WELLS FARGO	$-450.69	$901.38
08/12/2005	PAYMENT	WELLS FARGO	$-450.69	$1,352.07
07/01/2005	BILL	LINDGREN, RODNEY P	$1,802.76	$1,802.76
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-437.58	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-437.57	$437.58
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-437.57	$875.15
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-437.57	$1,312.72
07/01/2004	BILL	LINDGREN, RODNEY P	$1,750.29	$1,750.29
01/15/2004	PAYMENT	33	$-428.08	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-428.05	$428.08
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-428.05	$856.13
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-428.05	$1,284.18
07/01/2003	BILL	LINDGREN, RODNEY P	$1,712.23	$1,712.23
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-401.39	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-401.36	$401.39
09/27/2002	PAYMENT	9991	$-401.36	$802.75
08/21/2002	PAYMENT	9991	$-401.36	$1,204.11
07/01/2002	BILL	LINDGREN, RODNEY P	$1,605.47	$1,605.47
02/11/2002	PAYMENT	GNCU	$-377.81	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-377.79	$377.81
09/17/2001	PAYMENT	GNCU	$-377.79	$755.60
08/22/2001	PAYMENT	GNCU	$-377.79	$1,133.39
07/01/2001	BILL	LINDGREN, RODNEY P	$1,511.18	$1,511.18
03/08/2001	PAYMENT	GNCU	$-74.32	$0.00
11/06/2000	PAYMENT	22	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25