Tax Account 1420-18-710-018

Print Page · · Payments Cart · New Search

Owners

BURGANS, AMY J & BROWN, MICHAEL W
3320 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-018
Account Type	Real Estate
Location	3320 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,194.20
Currently Due	$1,097.10

Account ID

1420-18-710-018

Account Type

Real Estate

Location

3320 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,194.20

Currently Due

$1,097.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.75
Total	$4,432.65
Paid	$2,238.45
Balance	$2,194.20
Due	$1,097.10
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,388.75

Total

$4,432.65

Paid

$2,238.45

Balance

$2,194.20

Due

$1,097.10

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,097.45	$43.90	$1,097.45	$1,141.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.10	$0.00	$1,097.10	$1,097.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,097.10	$0.00	$1,097.10	$0.00	$1,097.10
4	03/03/2025	03/13/2025	Due	$1,097.10	$0.00	$1,097.10	$0.00	$2,194.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,063.66	$142.21	$4,205.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,945.32	$0.00	$3,945.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,830.42	$0.00	$3,830.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,718.84	$0.00	$3,718.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,610.53	$0.00	$3,610.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,505.35	$0.00	$3,505.35	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,403.26	$0.00	$3,403.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,317.02	$0.00	$3,317.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,310.41	$0.00	$3,310.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,213.98	$32.14	$3,246.12	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	1ST AMERICAN CHECK 1377436510	$-2,238.45	$2,194.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.90	$4,432.65
07/15/2024	BILL	DION, SEAN M & CARLY R & COLLIN J	$4,388.75	$4,388.75
03/28/2024	PAYMENT	SEAN M DION GOV GOVOLUTION - 318634161	$-2,173.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.58	$2,173.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.63	$2,072.29
10/07/2023	PAYMENT	DION, ANDREA CHECK 1594	$-1,015.83	$2,031.66
08/17/2023	PAYMENT	DION, ANDREA CHECK 1587	$-1,016.17	$3,047.49
07/14/2023	BILL	DION, ANDREA	$4,063.66	$4,063.66
08/30/2022	PAYMENT	DION, ANDREA CHECK 1570	$-3,945.32	$0.00
07/19/2022	BILL	DION, ANDREA	$3,945.32	$3,945.32
03/14/2022	PAYMENT	DION, ANDREA CHECK	$-957.60	$0.00
01/13/2022	PAYMENT	DION, ANDREA CHECK	$-957.60	$957.60
10/08/2021	PAYMENT	DION, ANDREA CHECK	$-957.60	$1,915.20
08/25/2021	PAYMENT	DION, ANDREA CHECK	$-957.62	$2,872.80
07/14/2021	BILL	DION, ANDREA	$3,830.42	$3,830.42
03/10/2021	PAYMENT	DION, ANDREA CHECK	$-929.71	$0.00
01/15/2021	PAYMENT	DION, ANDREA CHECK	$-929.71	$929.71
10/15/2020	PAYMENT	DION, ANDREA CHECK	$-929.71	$1,859.42
08/26/2020	PAYMENT	DION, ANDREA CHECK	$-929.71	$2,789.13
07/13/2020	BILL	DION, ANDREA	$3,718.84	$3,718.84
03/11/2020	PAYMENT	DION, ANDREA CHECK	$-902.63	$0.00
01/16/2020	PAYMENT	DION, ANDREA CHECK	$-902.63	$902.63
10/14/2019	PAYMENT	DION, ANDREA CHECK	$-902.63	$1,805.26
08/28/2019	PAYMENT	DION, ANDREA CHECK	$-902.64	$2,707.89
07/15/2019	BILL	DION, ANDREA	$3,610.53	$3,610.53
03/14/2019	PAYMENT	DION, ANDREA CHECK	$-876.33	$0.00
01/17/2019	PAYMENT	DION, ANDREA CHECK	$-876.33	$876.33
08/30/2018	PAYMENT	DION, ANDREA CHECK	$-1,752.69	$1,752.66
07/12/2018	BILL	DION, ANDREA	$3,505.35	$3,505.35
03/13/2018	PAYMENT	DION, ANDREA CHECK	$-850.81	$0.00
01/11/2018	PAYMENT	DION, ANDREA CHECK	$-850.81	$850.81
10/11/2017	PAYMENT	DION, ANDREA CHECK	$-850.81	$1,701.62
09/01/2017	PAYMENT	DION, ANDREA CHECK	$-850.83	$2,552.43
07/14/2017	BILL	DION, ANDREA	$3,403.26	$3,403.26
03/15/2017	PAYMENT	DION, ANDREA CHECK	$-829.25	$0.00
01/13/2017	PAYMENT	DION, ANDREA CHECK	$-829.25	$829.25
10/17/2016	PAYMENT	DION, ANDREA CHECK	$-829.25	$1,658.50
08/21/2016	PAYMENT	DION, ANDREA CHECK	$-829.27	$2,487.75
07/12/2016	BILL	DION, ANDREA	$3,317.02	$3,317.02
03/09/2016	PAYMENT	DION, ANDREA CHECK	$-827.60	$0.00
01/14/2016	PAYMENT	DION, ANDREA CHECK	$-827.60	$827.60
10/16/2015	PAYMENT	DION, ANDREA CHECK	$-827.60	$1,655.20
08/27/2015	PAYMENT	DION, ANDREA CHECK	$-827.61	$2,482.80
07/14/2015	BILL	DION, ANDREA	$3,310.41	$3,310.41
03/24/2015	PAYMENT	DION, ANDREA CHECK	$-835.63	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.14	$835.63
01/14/2015	PAYMENT	DION, ANDREA CHECK	$-803.49	$803.49
10/15/2014	PAYMENT	DION, ANDREA CHECK	$-803.49	$1,606.98
08/26/2014	PAYMENT	DION, ANDREA CHECK	$-803.51	$2,410.47
07/17/2014	BILL	DION, ANDREA	$3,213.98	$3,213.98
03/12/2014	PAYMENT	DION, ANDREA CHECK	$-780.09	$0.00
01/14/2014	PAYMENT	DION, ANDREA CHECK	$-780.09	$780.09
10/16/2013	PAYMENT	DION, ANDREA CHECK	$-780.09	$1,560.18
08/27/2013	PAYMENT	DION, ANDREA CHECK	$-780.10	$2,340.27
07/16/2013	BILL	DION, ANDREA	$3,120.37	$3,120.37
03/12/2013	PAYMENT	DION, ANDREA CHECK	$-757.37	$0.00
01/15/2013	PAYMENT	DION, ANDREA CHECK	$-757.37	$757.37
10/10/2012	PAYMENT	DION, ANDREA CHECK	$-757.37	$1,514.74
08/28/2012	PAYMENT	DION, ANDREA CHECK	$-757.38	$2,272.11
07/13/2012	BILL	DION, ANDREA	$3,029.49	$3,029.49
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-840.20	$0.00
01/12/2012	PAYMENT	DION, ANDREA CHECK	$-840.20	$840.20
10/13/2011	PAYMENT	DION, ANDREA CHECK	$-840.20	$1,680.40
08/24/2011	PAYMENT	DION, ANDREA CHECK	$-840.23	$2,520.60
07/15/2011	BILL	DION, ANDREA	$3,360.83	$3,360.83
03/16/2011	PAYMENT	DION, ANDREA CHECK	$-933.18	$0.00
01/12/2011	PAYMENT	DION, ANDREA CHECK	$-933.18	$933.18
10/13/2010	PAYMENT	DION, ANDREA CHECK	$-933.18	$1,866.36
08/23/2010	PAYMENT	DION, ANDREA CHECK	$-933.21	$2,799.54
07/14/2010	BILL	DION, ANDREA	$3,732.75	$3,732.75
03/08/2010	PAYMENT	DION, ANDREA CHECK	$-1,072.69	$0.00
01/12/2010	PAYMENT	DION, ANDREA CHECK	$-1,072.69	$1,072.69
10/26/2009	PAYMENT	DION, ANDREA CHECK	$-1,072.69	$2,145.38
10/26/2009	AMENDMENT	2nd postmarked waive pen lmt	$-42.91	$3,218.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.91	$3,260.98
08/25/2009	PAYMENT	DION, ANDREA CHECK	$-1,072.69	$3,218.07
07/13/2009	BILL	DION, ANDREA	$4,290.76	$4,290.76
03/10/2009	PAYMENT	DION, ANDREA CHECK	$-1,041.45	$0.00
01/14/2009	PAYMENT	DION, ANDREA CHECK	$-1,041.45	$1,041.45
10/08/2008	PAYMENT	DION, ANDREA CHECK	$-1,041.45	$2,082.90
08/12/2008	PAYMENT	DION, ANDREA CHECK	$-1,041.45	$3,124.35
07/18/2008	BILL	DION, ANDREA	$4,165.80	$4,165.80
03/06/2008	PAYMENT	DION, ANDREA	$-1,011.11	$0.00
01/08/2008	PAYMENT	DION, ANDREA	$-1,011.11	$1,011.11
09/27/2007	PAYMENT	DION	$-1,011.11	$2,022.22
08/17/2007	PAYMENT	DION	$-1,011.11	$3,033.33
07/01/2007	BILL	DION, ANDREA	$4,044.44	$4,044.44
03/05/2007	PAYMENT	DION, ANDREA	$-981.68	$0.00
01/08/2007	PAYMENT	DION, ANDREA	$-981.67	$981.68
08/29/2006	PAYMENT	DION, ANDREA	$-1,963.34	$1,963.35
07/01/2006	BILL	DION, ANDREA	$3,926.69	$3,926.69
08/12/2005	PAYMENT	DION, ANDREA	$-3,812.32	$0.00
07/01/2005	BILL	DION, ANDREA	$3,812.32	$3,812.32
03/16/2005	PAYMENT	ANDREA DION	$-338.60	$0.00
12/29/2004	PAYMENT	22	$-338.57	$338.60
10/14/2004	PAYMENT	SYNCON HOMES	$-338.57	$677.17
08/19/2004	PAYMENT	SYNCON HOMES	$-338.57	$1,015.74
07/01/2004	BILL	SYNCON HOMES	$1,354.31	$1,354.31
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71