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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,442.73 |
| Total | $7,442.73 |
| Paid | $7,442.73 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $7,225.97 | $0.00 | $7,225.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,015.49 | $0.00 | $7,015.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,811.17 | $0.00 | $6,811.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,863.65 | $0.00 | $4,863.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/03/2024 | PAYMENT | BURSINGER REVOCABLE LIVING TRUST 2023 (RECIEVED VIA NIGHT DROP) CHECK 359 | $-3,721.22 | $0.00 |
| 10/02/2024 | PAYMENT | REVOCABLE LIVING TRU BURSINGER GOVACH ACH - 326366335 | $-1,860.61 | $3,721.22 |
| 08/19/2024 | PAYMENT | REVOCABLE LIVING TRU BURSINGER GOVACH ACH - 324671137 | $-1,860.90 | $5,581.83 |
| 07/15/2024 | BILL | BURSINGER REVOCABLE LIVING TRUST 2023 | $7,442.73 | $7,442.73 |
| 08/24/2023 | PAYMENT | REVOCABLE LIV TRUST BURSINGER GOVACH ACH - 309772817 | $-7,225.97 | $0.00 |
| 07/14/2023 | BILL | BURSINGER REVOCABLE LIV TRUST | $7,225.97 | $7,225.97 |
| 08/19/2022 | PAYMENT | BURSINGER, FRANK & TERESA CHECK 0243 | $-7,015.49 | $0.00 |
| 07/19/2022 | BILL | BURSINGER, FRANK J TTEE | $7,015.49 | $7,015.49 |
| 08/15/2021 | PAYMENT | BURSINGER, FRANK J & TERESA CHECK | $-6,811.17 | $0.00 |
| 07/14/2021 | BILL | BURSINGER, FRANK J TTEE | $6,811.17 | $6,811.17 |
| 08/22/2020 | PAYMENT | BURSINGER, FRANK & TERESA CHECK | $-4,863.65 | $0.00 |
| 07/13/2020 | BILL | BURSINGER, FRANK J TTEE | $4,863.65 | $4,863.65 |