Tax Account 1320-34-001-018
Owners
BURCH, NEIL A & TAMI ET AL *
1590 LOMBARDY RD
GARDNERVILLE, NV 89410
BURCH, NEIL A &
BURCH, TAMI
HAVILAND, MARTIN &
HAVILAND, KATHY
Account Summary
| Account ID | 1320-34-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1590 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $5,101.71 |
| Currently Due | $1,700.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,802.54 |
| Total | $6,802.54 |
| Paid | $1,700.83 |
| Balance | $5,101.71 |
| Due | $1,700.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,604.41 | $0.00 | $6,604.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,412.06 | $0.00 | $6,412.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,225.31 | $0.00 | $6,225.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,739.76 | $0.00 | $4,739.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,601.72 | $0.00 | $4,601.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,467.70 | $44.68 | $4,512.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,337.57 | $43.38 | $4,380.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,227.65 | $0.00 | $4,227.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,219.20 | $0.00 | $4,219.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,088.38 | $0.00 | $4,088.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,700.83 | $5,101.71 |
| 07/15/2024 | BILL | BURCH, NEIL A & TAMI ET AL * | $6,802.54 | $6,802.54 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,651.06 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,651.06 | $1,651.06 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,651.06 | $3,302.12 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,651.23 | $4,953.18 |
| 07/14/2023 | BILL | BURCH, NEIL A & TAMI ET AL * | $6,604.41 | $6,604.41 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,603.01 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,603.01 | $1,603.01 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,603.01 | $3,206.02 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,603.03 | $4,809.03 |
| 07/19/2022 | BILL | BURCH, NEIL A & TAMI ET AL * | $6,412.06 | $6,412.06 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,556.32 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,556.32 | $1,556.32 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,556.32 | $3,112.64 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,556.35 | $4,668.96 |
| 07/14/2021 | BILL | BURCH, NEIL A | $6,225.31 | $6,225.31 |
| 11/16/2020 | PAYMENT | BURCH, NEIL A CREDIT: D | $-2,369.88 | $0.00 |
| 08/19/2020 | PAYMENT | BURCH, NEIL A CREDIT: D | $-2,369.88 | $2,369.88 |
| 07/13/2020 | BILL | BURCH, NEIL A | $4,739.76 | $4,739.76 |
| 01/14/2020 | PAYMENT | BURCH, NEIL A CREDIT: D | $-2,300.86 | $0.00 |
| 10/07/2019 | PAYMENT | BURCH, NEIL A CHECK | $-1,150.43 | $2,300.86 |
| 08/20/2019 | PAYMENT | BURCH, NEIL A CHECK | $-1,150.43 | $3,451.29 |
| 07/15/2019 | BILL | BURCH, NEIL A | $4,601.72 | $4,601.72 |
| 03/04/2019 | PAYMENT | BURCH, NEIL A CHECK | $-1,116.92 | $0.00 |
| 11/29/2018 | PAYMENT | BURCH, NEIL A CHECK | $-2,278.52 | $1,116.92 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.68 | $3,395.44 |
| 08/21/2018 | PAYMENT | BURCH, NEIL A CHECK | $-1,116.94 | $3,350.76 |
| 07/12/2018 | BILL | BURCH, NEIL A | $4,467.70 | $4,467.70 |
| 04/10/2018 | PAYMENT | NEIL BURCH CHECK | $-1,127.77 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.38 | $1,127.77 |
| 12/14/2017 | PAYMENT | NEIL BURCH CHECK | $-1,084.39 | $1,084.39 |
| 10/04/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,084.39 | $2,168.78 |
| 08/24/2017 | PAYMENT | YELIMS FARM LLC CHECK | $-1,084.40 | $3,253.17 |
| 07/14/2017 | BILL | YELIMS FARM LLC | $4,337.57 | $4,337.57 |
| 03/10/2017 | PAYMENT | YELIMS FARM LLC CHECK | $-1,056.91 | $0.00 |
| 01/04/2017 | PAYMENT | YELIMS FARM LLC CHECK | $-1,056.91 | $1,056.91 |
| 10/10/2016 | PAYMENT | YELIMS FARM LLC CHECK | $-1,056.91 | $2,113.82 |
| 08/25/2016 | PAYMENT | MICHAEL ROWE CHECK | $-1,056.92 | $3,170.73 |
| 07/12/2016 | BILL | YELIMS FARM LLC | $4,227.65 | $4,227.65 |
| 03/11/2016 | PAYMENT | YELIMS FARM LLC CHECK | $-1,054.80 | $0.00 |
| 01/13/2016 | PAYMENT | MICHAEL ROWE CHECK | $-1,054.80 | $1,054.80 |
| 10/08/2015 | PAYMENT | YELIMS FARM LLC CHECK | $-1,054.80 | $2,109.60 |
| 08/21/2015 | PAYMENT | YELIMS FARM LLC CHECK | $-1,054.80 | $3,164.40 |
| 07/14/2015 | BILL | YELIMS FARM LLC | $4,219.20 | $4,219.20 |
| 03/05/2015 | PAYMENT | YELIMS FARM LLC CHECK | $-1,022.09 | $0.00 |
| 01/15/2015 | PAYMENT | MICHAEL ROWE CHECK | $-1,022.09 | $1,022.09 |
| 10/08/2014 | PAYMENT | ROWE, MICHAEL CHECK | $-1,022.09 | $2,044.18 |
| 08/22/2014 | PAYMENT | ROWE/MICHAEL CHECK | $-1,022.11 | $3,066.27 |
| 07/17/2014 | BILL | YELIMS FARM LLC | $4,088.38 | $4,088.38 |
| 03/04/2014 | PAYMENT | MIKE ROWE CHECK | $-992.30 | $0.00 |
| 01/09/2014 | PAYMENT | YELIMS FARM LLC CHECK | $-992.30 | $992.30 |
| 10/10/2013 | PAYMENT | YELIMS FARM LLC CHECK | $-992.30 | $1,984.60 |
| 08/20/2013 | PAYMENT | YELIMS FARM LLC CHECK | $-992.32 | $2,976.90 |
| 07/16/2013 | BILL | YELIMS FARM LLC | $3,969.22 | $3,969.22 |
| 03/06/2013 | PAYMENT | MIKE ROWE CHECK | $-963.41 | $0.00 |
| 01/08/2013 | PAYMENT | MIKE ROWE CHECK | $-963.41 | $963.41 |
| 10/02/2012 | PAYMENT | MIKE ROWE CHECK | $-963.41 | $1,926.82 |
| 08/21/2012 | PAYMENT | MIKE ROWE CHECK | $-963.43 | $2,890.23 |
| 07/13/2012 | BILL | YELIMS FARM LLC | $3,853.66 | $3,853.66 |
| 03/06/2012 | PAYMENT | MIKE ROWE CHECK | $-905.46 | $0.00 |
| 01/05/2012 | PAYMENT | YELIMS FARM LLC CHECK | $-905.46 | $905.46 |
| 10/06/2011 | PAYMENT | MIKE ROWE CHECK | $-905.46 | $1,810.92 |
| 08/16/2011 | PAYMENT | YELIMS FARM LLC CHECK | $-905.46 | $2,716.38 |
| 07/15/2011 | BILL | YELIMS FARM LLC | $3,621.84 | $3,621.84 |
| 03/08/2011 | PAYMENT | MIKE ROWE CHECK | $-879.10 | $0.00 |
| 01/04/2011 | PAYMENT | MIKE ROWE CHECK | $-879.10 | $879.10 |
| 09/28/2010 | PAYMENT | YELIMS FARM LLC CHECK | $-1,793.37 | $1,758.20 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.16 | $3,551.57 |
| 07/14/2010 | BILL | YELIMS FARM LLC | $3,516.41 | $3,516.41 |
| 02/02/2010 | PAYMENT | NEVADA TITLE CHECK | $-853.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-853.49 | $853.49 |
| 10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-853.49 | $1,706.98 |
| 08/11/2009 | PAYMENT | LAND AMERICA CHECK | $-853.51 | $2,560.47 |
| 07/13/2009 | BILL | SMITH, KENNETH C | $3,413.98 | $3,413.98 |
| 04/16/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-1,773.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.86 | $1,773.27 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.15 | $1,690.41 |
| 09/26/2008 | PAYMENT | SMITH, KENNETH C CHECK | $-828.63 | $1,657.26 |
| 08/04/2008 | PAYMENT | SMITH, KENNETH C CHECK | $-828.65 | $2,485.89 |
| 07/18/2008 | BILL | SMITH, KENNETH C | $3,314.54 | $3,314.54 |
| 03/03/2008 | PAYMENT | SMITH, KENNETH C | $-804.49 | $0.00 |
| 01/07/2008 | PAYMENT | SMITH, KENNETH C | $-804.49 | $804.49 |
| 11/07/2007 | PAYMENT | SMITH, KENNETH C | $-836.67 | $1,608.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.18 | $2,445.65 |
| 07/31/2007 | PAYMENT | SMITH, KENNETH C | $-804.49 | $2,413.47 |
| 07/01/2007 | BILL | SMITH, KENNETH C | $3,217.96 | $3,217.96 |
| 02/23/2007 | PAYMENT | SMITH, KENNETH C | $-781.08 | $0.00 |
| 12/22/2006 | PAYMENT | SMITH, KENNETH C | $-781.06 | $781.08 |
| 10/05/2006 | PAYMENT | SMITH, KENNETH C | $-781.06 | $1,562.14 |
| 08/17/2006 | PAYMENT | SMITH, KENNETH C | $-781.06 | $2,343.20 |
| 07/01/2006 | BILL | SMITH, KENNETH C | $3,124.26 | $3,124.26 |
| 02/23/2006 | PAYMENT | SMITH, KENNETH C & J | $-758.33 | $0.00 |
| 12/23/2005 | PAYMENT | SMITH, KENNETH C & J | $-758.31 | $758.33 |
| 10/05/2005 | PAYMENT | 22 | $-758.31 | $1,516.64 |
| 08/05/2005 | PAYMENT | SMITH, KENNETH C & J | $-758.31 | $2,274.95 |
| 07/01/2005 | BILL | SMITH, KENNETH C & JUDITH ANNE | $3,033.26 | $3,033.26 |
| 02/23/2005 | PAYMENT | SMITH, KENNETH C & J | $-736.25 | $0.00 |
| 01/05/2005 | PAYMENT | SMITH, KENNETH C & J | $-736.22 | $736.25 |
| 10/05/2004 | PAYMENT | SMITH, KENNETH C & J | $-736.22 | $1,472.47 |
| 08/13/2004 | PAYMENT | SMITH, KENNETH C & J | $-736.22 | $2,208.69 |
| 07/01/2004 | BILL | SMITH, KENNETH C & JUDITH ANNE | $2,944.91 | $2,944.91 |
| 03/02/2004 | PAYMENT | SMITH, KENNETH C & J | $-734.92 | $0.00 |
| 01/02/2004 | PAYMENT | SMITH, KENNETH C & J | $-734.89 | $734.92 |
| 10/01/2003 | PAYMENT | SMITH, KENNETH C & J | $-734.89 | $1,469.81 |
| 08/13/2003 | PAYMENT | SMITH, KENNETH C & J | $-734.89 | $2,204.70 |
| 07/01/2003 | BILL | SMITH, KENNETH C & JUDITH ANNE | $2,939.59 | $2,939.59 |
| 02/20/2003 | PAYMENT | SMITH, KENNETH C & J | $-749.21 | $0.00 |
| 12/20/2002 | PAYMENT | SMITH, KENNETH C & J | $-749.19 | $749.21 |
| 10/02/2002 | PAYMENT | SMITH, KENNETH C & J | $-749.19 | $1,498.40 |
| 08/05/2002 | PAYMENT | SMITH, KENNETH C & J | $-749.19 | $2,247.59 |
| 07/01/2002 | BILL | SMITH, KENNETH C & JUDITH ANNE | $2,996.78 | $2,996.78 |
| 02/28/2002 | PAYMENT | SMITH, KENNETH C | $-2,829.19 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $117.88 | $2,829.19 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $65.49 | $2,711.31 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $26.20 | $2,645.82 |
| 07/01/2001 | BILL | SMITH, KENNETH C | $2,619.62 | $2,619.62 |
| 02/12/2001 | PAYMENT | SMITH, KENNETH C | $-648.52 | $0.00 |
| 12/20/2000 | PAYMENT | SMITH, KENNETH C | $-648.52 | $648.52 |
| 09/28/2000 | PAYMENT | SMITH, KENNETH C | $-648.52 | $1,297.04 |
| 07/24/2000 | PAYMENT | SMITH, KENNETH C | $-648.52 | $1,945.56 |
| 07/01/2000 | BILL | SMITH, KENNETH C | $2,594.08 | $2,594.08 |
| 02/24/2000 | PAYMENT | SMITH, KENNETH C | $-1,316.42 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.81 | $1,316.42 |
| 09/28/1999 | PAYMENT | SMITH, KENNETH C | $-645.29 | $1,290.61 |
| 08/17/1999 | PAYMENT | SMITH, KENNETH C | $-645.29 | $1,935.90 |
| 07/01/1999 | BILL | SMITH, KENNETH C | $2,581.19 | $2,581.19 |
| 03/23/1999 | PAYMENT | KENNETH SMITH | $-673.60 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.91 | $673.60 |
| 02/09/1999 | PAYMENT | WOODSIDE, GEORGE R & | $-673.59 | $647.69 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.91 | $1,321.28 |
| 10/07/1998 | PAYMENT | 11 | $-647.68 | $1,295.37 |
| 08/06/1998 | PAYMENT | WOODSIDE, GEORGE R & | $-647.68 | $1,943.05 |
| 07/01/1998 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,590.73 | $2,590.73 |
| 03/04/1998 | PAYMENT | WOODSIDE, GEORGE R & | $-644.68 | $0.00 |
| 01/05/1998 | PAYMENT | WOODSIDE, GEORGE R & | $-644.67 | $644.68 |
| 10/06/1997 | PAYMENT | WOODSIDE, GEORGE R & | $-644.67 | $1,289.35 |
| 08/04/1997 | PAYMENT | WOODSIDE, GEORGE R & | $-644.67 | $1,934.02 |
| 07/01/1997 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,578.69 | $2,578.69 |
| 03/04/1997 | PAYMENT | WOODSIDE, GEORGE R & | $-609.22 | $0.00 |
| 01/07/1997 | PAYMENT | WOODSIDE, GEORGE R & | $-609.19 | $609.22 |
| 10/02/1996 | PAYMENT | WOODSIDE, GEORGE R & | $-609.19 | $1,218.41 |
| 08/02/1996 | PAYMENT | WOODSIDE, GEORGE R & | $-609.19 | $1,827.60 |
| 07/01/1996 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,436.79 | $2,436.79 |
| 03/05/1996 | PAYMENT | $-628.13 | $0.00 | |
| 12/28/1995 | PAYMENT | $-628.13 | $628.13 | |
| 10/03/1995 | PAYMENT | $-628.13 | $1,256.26 | |
| 08/04/1995 | PAYMENT | $-628.13 | $1,884.39 | |
| 07/01/1995 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,512.52 | $2,512.52 |
| 03/13/1995 | PAYMENT | $-599.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-599.18 | $599.18 | |
| 10/07/1994 | PAYMENT | $-599.18 | $1,198.36 | |
| 08/04/1994 | PAYMENT | $-599.18 | $1,797.54 | |
| 07/01/1994 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,396.72 | $2,396.72 |
| 03/08/1994 | PAYMENT | $-574.67 | $0.00 | |
| 01/06/1994 | PAYMENT | $-574.67 | $574.67 | |
| 10/06/1993 | PAYMENT | $-574.67 | $1,149.34 | |
| 08/09/1993 | PAYMENT | $-574.67 | $1,724.01 | |
| 07/01/1993 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,298.68 | $2,298.68 |
| 12/24/1992 | PAYMENT | $-1,149.37 | $0.00 | |
| 10/08/1992 | PAYMENT | $-574.67 | $1,149.37 | |
| 08/07/1992 | PAYMENT | $-574.67 | $1,724.04 | |
| 07/01/1992 | BILL | WOODSIDE, GEORGE R & DIANE C | $2,298.71 | $2,298.71 |
| 08/07/1991 | PAYMENT | $-413.30 | $0.00 | |
| 07/01/1991 | BILL | WOODSIDE, GEORGE R & DIANE C | $413.30 | $413.30 |
| 08/08/1990 | PAYMENT | $-410.65 | $0.00 | |
| 07/01/1990 | BILL | WOODSIDE, GEORGE R & DAINE C | $410.65 | $410.65 |