Great People. Great Places.

Tax Account 1321-32-001-023

Owners

BURSINGER REVOCABLE LIVING TRUST 2023
1656 WINDMILL RD
GARDNERVILLE, NV 89410

BURSINGER, FRANK JOHN & TERESA LYNN TTEE

Account Summary

Account ID 1321-32-001-023
Account Type Real Estate
Location 1656 WINDMILL RD
GEN CO/CWS/MOSQ
Balance $5,581.83
Currently Due $1,860.61

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,442.73
Total $7,442.73
Paid $1,860.90
Balance $5,581.83
Due $1,860.61
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,860.90$0.00$1,860.90$1,860.90$0.00
210/07/202410/17/2024Due$1,860.61$0.00$1,860.61$0.00$1,860.61
301/06/202501/16/2025Due$1,860.61$0.00$1,860.61$0.00$3,721.22
403/03/202503/13/2025Due$1,860.61$0.00$1,860.61$0.00$5,581.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7,225.97$0.00$7,225.97$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$7,015.49$0.00$7,015.49$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$6,811.17$0.00$6,811.17$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$4,863.65$0.00$4,863.65$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTREVOCABLE LIVING TRU BURSINGER GOVACH ACH - 324671137$-1,860.90$5,581.83
07/15/2024BILLBURSINGER REVOCABLE LIVING TRUST 2023$7,442.73$7,442.73
08/24/2023PAYMENTREVOCABLE LIV TRUST BURSINGER GOVACH ACH - 309772817$-7,225.97$0.00
07/14/2023BILLBURSINGER REVOCABLE LIV TRUST$7,225.97$7,225.97
08/19/2022PAYMENTBURSINGER, FRANK & TERESA CHECK 0243$-7,015.49$0.00
07/19/2022BILLBURSINGER, FRANK J TTEE$7,015.49$7,015.49
08/15/2021PAYMENTBURSINGER, FRANK J & TERESA CHECK$-6,811.17$0.00
07/14/2021BILLBURSINGER, FRANK J TTEE$6,811.17$6,811.17
08/22/2020PAYMENTBURSINGER, FRANK & TERESA CHECK$-4,863.65$0.00
07/13/2020BILLBURSINGER, FRANK J TTEE$4,863.65$4,863.65