Tax Account 1420-08-214-018
Owners
BURT, MICHAEL & JANINE
1015 STARSHINE CT
CARSON CITY, NV 89705
BURT, MICHAEL
BURT, JANINE
Account Summary
| Account ID | 1420-08-214-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 STARSHINE CT INDIAN HILLS GID/EFD |
| Balance | $3,664.17 |
| Currently Due | $1,221.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,885.85 |
| Total | $4,885.85 |
| Paid | $1,221.68 |
| Balance | $3,664.17 |
| Due | $1,221.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,743.54 | $0.00 | $4,743.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,605.38 | $0.00 | $4,605.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,471.25 | $0.00 | $4,471.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,341.00 | $43.41 | $4,384.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,214.56 | $0.00 | $4,214.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,091.82 | $0.00 | $4,091.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,876.00 | $0.00 | $3,876.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,776.80 | $0.00 | $3,776.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,864.23 | $0.00 | $3,864.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,751.67 | $0.00 | $3,751.67 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,221.68 | $3,664.17 |
| 07/15/2024 | BILL | BURT, MICHAEL & JANINE | $4,885.85 | $4,885.85 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,185.85 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,185.85 | $1,185.85 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,185.85 | $2,371.70 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,185.99 | $3,557.55 |
| 07/14/2023 | BILL | BURT, MICHAEL & JANINE | $4,743.54 | $4,743.54 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,151.34 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,151.34 | $1,151.34 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,151.34 | $2,302.68 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,151.36 | $3,454.02 |
| 07/19/2022 | BILL | BURT, MICHAEL & JANINE | $4,605.38 | $4,605.38 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,117.81 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,117.81 | $1,117.81 |
| 08/18/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-1,117.81 | $2,235.62 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,117.82 | $3,353.43 |
| 07/14/2021 | BILL | BURT, MICHAEL & JANINE | $4,471.25 | $4,471.25 |
| 03/02/2021 | PAYMENT | PENNYMAC CHECK | $-2,213.91 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.41 | $2,213.91 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.25 | $2,170.50 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,085.25 | $3,255.75 |
| 07/13/2020 | BILL | BURT, MICHAEL & JANINE | $4,341.00 | $4,341.00 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,053.64 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,053.64 | $1,053.64 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,053.64 | $2,107.28 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,053.64 | $3,160.92 |
| 07/15/2019 | BILL | BURT, MICHAEL & JANINE | $4,214.56 | $4,214.56 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.95 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.95 | $1,022.95 |
| 10/03/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.95 | $2,045.90 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,022.97 | $3,068.85 |
| 07/12/2018 | BILL | LUOMA, CARL D & BETTY | $4,091.82 | $4,091.82 |
| 02/12/2018 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-969.00 | $0.00 |
| 12/31/2017 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-969.00 | $969.00 |
| 09/26/2017 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-969.00 | $1,938.00 |
| 07/28/2017 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-969.00 | $2,907.00 |
| 07/14/2017 | BILL | LUOMA, CARL D & BETTY | $3,876.00 | $3,876.00 |
| 02/15/2017 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-944.20 | $0.00 |
| 12/19/2016 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-944.20 | $944.20 |
| 09/26/2016 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-944.20 | $1,888.40 |
| 08/09/2016 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-944.20 | $2,832.60 |
| 07/12/2016 | BILL | LUOMA, CARL D & BETTY | $3,776.80 | $3,776.80 |
| 02/23/2016 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-966.05 | $0.00 |
| 12/30/2015 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-966.05 | $966.05 |
| 09/29/2015 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-966.05 | $1,932.10 |
| 08/06/2015 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-966.08 | $2,898.15 |
| 07/14/2015 | BILL | LUOMA, CARL D & BETTY | $3,864.23 | $3,864.23 |
| 02/10/2015 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-937.91 | $0.00 |
| 12/30/2014 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-937.91 | $937.91 |
| 10/08/2014 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-937.91 | $1,875.82 |
| 08/15/2014 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-937.94 | $2,813.73 |
| 07/17/2014 | BILL | LUOMA, CARL D & BETTY | $3,751.67 | $3,751.67 |
| 03/07/2014 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-910.60 | $0.00 |
| 01/08/2014 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-910.60 | $910.60 |
| 10/02/2013 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-910.60 | $1,821.20 |
| 08/12/2013 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-910.60 | $2,731.80 |
| 07/16/2013 | BILL | LUOMA, CARL D & BETTY | $3,642.40 | $3,642.40 |
| 03/06/2013 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-911.58 | $0.00 |
| 01/07/2013 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-911.58 | $911.58 |
| 10/04/2012 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-911.58 | $1,823.16 |
| 08/27/2012 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-911.61 | $2,734.74 |
| 07/13/2012 | BILL | LUOMA, CARL D & BETTY | $3,646.35 | $3,646.35 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-896.64 | $0.00 |
| 01/04/2012 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-896.64 | $896.64 |
| 10/07/2011 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-896.64 | $1,793.28 |
| 08/17/2011 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-896.65 | $2,689.92 |
| 07/15/2011 | BILL | LUOMA, CARL D & BETTY | $3,586.57 | $3,586.57 |
| 03/09/2011 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-870.56 | $0.00 |
| 01/10/2011 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-870.56 | $870.56 |
| 10/06/2010 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-870.56 | $1,741.12 |
| 08/12/2010 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-870.56 | $2,611.68 |
| 07/14/2010 | BILL | LUOMA, CARL D & BETTY | $3,482.24 | $3,482.24 |
| 03/03/2010 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-845.20 | $0.00 |
| 01/06/2010 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-845.20 | $845.20 |
| 10/01/2009 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-845.20 | $1,690.40 |
| 08/19/2009 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-845.22 | $2,535.60 |
| 07/13/2009 | BILL | LUOMA, CARL D & BETTY | $3,380.82 | $3,380.82 |
| 03/03/2009 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-820.58 | $0.00 |
| 01/14/2009 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-820.58 | $820.58 |
| 10/14/2008 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-820.58 | $1,641.16 |
| 08/25/2008 | PAYMENT | LUOMA, CARL D & BETTY CHECK | $-820.60 | $2,461.74 |
| 07/18/2008 | BILL | LUOMA, CARL D & BETTY | $3,282.34 | $3,282.34 |
| 03/12/2008 | PAYMENT | LUOMA, CARL D & BETT | $-796.71 | $0.00 |
| 01/14/2008 | PAYMENT | LUOMA, CARL D & BETT | $-796.69 | $796.71 |
| 09/14/2007 | PAYMENT | LUOMA, CARL D & BETT | $-796.69 | $1,593.40 |
| 08/13/2007 | PAYMENT | LUOMA, CARL D & BETT | $-796.69 | $2,390.09 |
| 07/01/2007 | BILL | LUOMA, CARL D & BETTY | $3,186.78 | $3,186.78 |
| 03/14/2007 | PAYMENT | LUOMA, CARL D & BETT | $-773.48 | $0.00 |
| 01/16/2007 | PAYMENT | LUOMA, CARL D & BETT | $-773.48 | $773.48 |
| 10/09/2006 | PAYMENT | LUOMA, CARL D & BETT | $-773.48 | $1,546.96 |
| 08/22/2006 | PAYMENT | LUOMA, CARL D & BETT | $-773.48 | $2,320.44 |
| 07/01/2006 | BILL | LUOMA, CARL D & BETTY | $3,093.92 | $3,093.92 |
| 03/14/2006 | PAYMENT | LUOMA, CARL D & BETT | $-750.96 | $0.00 |
| 01/12/2006 | PAYMENT | LUOMA, CARL D & BETT | $-750.95 | $750.96 |
| 10/03/2005 | PAYMENT | LUOMA, CARL D & BETT | $-750.95 | $1,501.91 |
| 08/15/2005 | PAYMENT | LUOMA, CARL D & BETT | $-750.95 | $2,252.86 |
| 07/01/2005 | BILL | LUOMA, CARL D & BETTY | $3,003.81 | $3,003.81 |
| 03/07/2005 | PAYMENT | LUOMA, CARL D & BETT | $-729.09 | $0.00 |
| 01/04/2005 | PAYMENT | LUOMA, CARL D & BETT | $-729.09 | $729.09 |
| 10/04/2004 | PAYMENT | LUOMA, CARL D & BETT | $-729.09 | $1,458.18 |
| 08/23/2004 | PAYMENT | LUOMA, CARL D & BETT | $-729.09 | $2,187.27 |
| 07/01/2004 | BILL | LUOMA, CARL D & BETTY | $2,916.36 | $2,916.36 |
| 02/18/2004 | PAYMENT | LUOMA, CARL D & BETT | $-738.79 | $0.00 |
| 01/02/2004 | PAYMENT | LUOMA, CARL D & BETT | $-738.76 | $738.79 |
| 08/13/2003 | PAYMENT | LUOMA, CARL D & BETT | $-1,477.52 | $1,477.55 |
| 07/01/2003 | BILL | LUOMA, CARL D & BETTY | $2,955.07 | $2,955.07 |
| 03/07/2003 | PAYMENT | LUOMA, CARL D & BETT | $-736.50 | $0.00 |
| 01/02/2003 | PAYMENT | LUOMA, CARL D & BETT | $-736.47 | $736.50 |
| 08/14/2002 | PAYMENT | LUOMA, CARL D & BETT | $-1,472.94 | $1,472.97 |
| 07/01/2002 | BILL | LUOMA, CARL D & BETTY | $2,945.91 | $2,945.91 |
| 02/26/2002 | PAYMENT | LUOMA, CARL D & BETT | $-718.68 | $0.00 |
| 01/22/2002 | PAYMENT | LUOMA, CARL D & BETT | $-1,537.98 | $718.68 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $71.87 | $2,256.66 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.75 | $2,184.79 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-718.68 | $2,156.04 |
| 07/01/2001 | BILL | LUOMA, CARL D & BETTY | $2,874.72 | $2,874.72 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-713.47 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-713.44 | $713.47 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-713.44 | $1,426.91 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-713.44 | $2,140.35 |
| 07/01/2000 | BILL | LUOMA, CARL D & BETTY | $2,853.79 | $2,853.79 |
| 12/13/1999 | PAYMENT | 44 | $-415.38 | $0.00 |
| 08/04/1999 | PAYMENT | TITLE SERVICE | $-415.36 | $415.38 |
| 07/01/1999 | BILL | SUNRIDGE CORP | $830.74 | $830.74 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-421.35 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-421.32 | $421.35 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $842.67 | $842.67 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-399.42 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-399.40 | $399.42 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $798.82 | $798.82 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-812.27 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $812.27 | $812.27 |
| 08/18/1995 | PAYMENT | $-844.60 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $844.60 | $844.60 |