Tax Account 1420-28-215-010
Owners
BURDETTE FAMILY TRUST 2002
2935 LA CRESTA CIR
MINDEN, NV 89423
BURDETTE, MICHAEL W & LORI TTEE
BURDETTE, MICHAEL W TTEE
BURDETTE, LORI Y TTEE
Account Summary
| Account ID | 1420-28-215-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2935 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,951.67 |
| Total | $3,951.67 |
| Paid | $3,951.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,658.95 | $0.00 | $3,658.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,387.93 | $0.00 | $3,387.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,136.98 | $0.00 | $3,136.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,033.84 | $60.68 | $3,094.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,928.41 | $0.00 | $2,928.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,794.29 | $0.00 | $2,794.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,681.66 | $0.00 | $2,681.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,613.70 | $0.00 | $2,613.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,608.49 | $0.00 | $2,608.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,527.61 | $25.28 | $2,552.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FAMILY TRUST 2002 BURDETTE GOVACH ACH - 329788250 | $-1,975.74 | $0.00 |
| 08/16/2024 | PAYMENT | MICHAEL BURDETTE GOVACH ACH - 324613036 | $-1,975.93 | $1,975.74 |
| 07/15/2024 | BILL | BURDETTE FAMILY TRUST 2002 | $3,951.67 | $3,951.67 |
| 01/03/2024 | PAYMENT | MICHAEL BURDETTE GOVACH ACH - 315014562 | $-1,829.36 | $0.00 |
| 08/22/2023 | PAYMENT | FAMILY TRUST 2002 BURDETTE GOVACH ACH - 309735131 | $-1,829.59 | $1,829.36 |
| 07/14/2023 | BILL | BURDETTE FAMILY TRUST 2002 | $3,658.95 | $3,658.95 |
| 01/09/2023 | PAYMENT | MICHAEL W & LORI TTE BURDETTE GOVACH ACH - 299526021 | $-1,693.96 | $0.00 |
| 10/03/2022 | PAYMENT | MICHAEL W & LORI TTE BURDETTE GOVACH ACH - 295800300 | $-846.98 | $1,693.96 |
| 08/16/2022 | PAYMENT | MICHAEL BURDETTE GOVACH ACH - 293801258 | $-846.99 | $2,540.94 |
| 07/19/2022 | BILL | BURDETTE, MICHAEL W & LORI TTE | $3,387.93 | $3,387.93 |
| 01/13/2022 | PAYMENT | BURDETTE, MICHAEL W & LORI CHECK | $-1,568.48 | $0.00 |
| 08/25/2021 | PAYMENT | BURDETTE, MICHAEL W & LORI CHECK | $-1,568.50 | $1,568.48 |
| 07/14/2021 | BILL | BURDETTE, MICHAEL W & LORI TTE | $3,136.98 | $3,136.98 |
| 04/01/2021 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-788.80 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.34 | $788.80 |
| 01/15/2021 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-758.46 | $758.46 |
| 10/05/2020 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-1,547.26 | $1,516.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.34 | $3,064.18 |
| 07/13/2020 | BILL | BURDETTE, MICHAEL W & LORI Y | $3,033.84 | $3,033.84 |
| 03/11/2020 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-732.10 | $0.00 |
| 01/14/2020 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-732.10 | $732.10 |
| 10/04/2019 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-732.10 | $1,464.20 |
| 08/23/2019 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-732.11 | $2,196.30 |
| 07/15/2019 | BILL | BURDETTE, MICHAEL W & LORI Y | $2,928.41 | $2,928.41 |
| 03/11/2019 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-698.57 | $0.00 |
| 01/10/2019 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-698.57 | $698.57 |
| 09/21/2018 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-698.57 | $1,397.14 |
| 08/23/2018 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-698.58 | $2,095.71 |
| 07/12/2018 | BILL | BURDETTE, MICHAEL W & LORI Y | $2,794.29 | $2,794.29 |
| 12/31/2017 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-1,340.82 | $0.00 |
| 10/06/2017 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-670.41 | $1,340.82 |
| 08/16/2017 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-670.43 | $2,011.23 |
| 07/14/2017 | BILL | BURDETTE, MICHAEL W & LORI Y | $2,681.66 | $2,681.66 |
| 03/07/2017 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-653.42 | $0.00 |
| 12/19/2016 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-653.42 | $653.42 |
| 09/28/2016 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-653.42 | $1,306.84 |
| 08/17/2016 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-653.44 | $1,960.26 |
| 07/12/2016 | BILL | BURDETTE, MICHAEL W & LORI Y | $2,613.70 | $2,613.70 |
| 03/14/2016 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-652.12 | $0.00 |
| 01/08/2016 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-652.12 | $652.12 |
| 10/02/2015 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-652.12 | $1,304.24 |
| 08/20/2015 | PAYMENT | BURDETTE, MICHAEL W & LORI Y CHECK | $-652.13 | $1,956.36 |
| 07/14/2015 | BILL | BURDETTE, MICHAEL W & LORI Y | $2,608.49 | $2,608.49 |
| 04/15/2015 | PAYMENT | MICHAEL BURDETTE CHECK | $-657.18 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.28 | $657.18 |
| 12/31/2014 | PAYMENT | WESTERN TITLE CHECK | $-631.90 | $631.90 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-631.90 | $1,263.80 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-631.91 | $1,895.70 |
| 07/17/2014 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,527.61 | $2,527.61 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-613.49 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-613.49 | $613.49 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-613.49 | $1,226.98 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-613.52 | $1,840.47 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,453.99 | $2,453.99 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-639.42 | $0.00 |
| 01/09/2013 | PAYMENT | PNC MORTGAGE CHECK | $-639.42 | $639.42 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-639.42 | $1,278.84 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-639.45 | $1,918.26 |
| 07/13/2012 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,557.71 | $2,557.71 |
| 06/27/2012 | PAYMENT | PNC MTG CHECK | $-709.70 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $60.18 | $709.70 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $649.52 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $635.52 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.07 | $625.87 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-601.80 | $601.80 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-601.80 | $1,203.60 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-601.83 | $1,805.40 |
| 07/15/2011 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,407.23 | $2,407.23 |
| 03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-569.35 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-569.35 | $569.35 |
| 09/27/2010 | PAYMENT | PNC CHECK | $-569.35 | $1,138.70 |
| 08/12/2010 | PAYMENT | PANC MORTGAGE CHECK | $-569.38 | $1,708.05 |
| 07/14/2010 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,277.43 | $2,277.43 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-529.63 | $0.00 |
| 01/05/2010 | PAYMENT | PNC MTG CHECK | $-529.63 | $529.63 |
| 10/06/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-529.63 | $1,059.26 |
| 08/11/2009 | PAYMENT | NATINAL CITY MTG CHECK | $-529.64 | $1,588.89 |
| 07/13/2009 | BILL | PIERCE, LAURA G & JONATHAN C | $2,118.53 | $2,118.53 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-514.20 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-514.20 | $514.20 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-514.20 | $1,028.40 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-514.23 | $1,542.60 |
| 07/18/2008 | BILL | PIERCE, LAURA G & JONATHAN C | $2,056.83 | $2,056.83 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-499.21 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-499.19 | $499.21 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-499.19 | $998.40 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-499.19 | $1,497.59 |
| 07/01/2007 | BILL | PIERCE, LAURA G & JONATHAN C | $1,996.78 | $1,996.78 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-484.71 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-484.69 | $484.71 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-484.69 | $969.40 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-484.69 | $1,454.09 |
| 07/01/2006 | BILL | PIERCE, LAURA G & JONATHAN C | $1,938.78 | $1,938.78 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-470.60 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-470.57 | $470.60 |
| 09/01/2005 | PAYMENT | LENDERS FIRST CHOICE | $-470.57 | $941.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-470.57 | $1,411.74 |
| 07/01/2005 | BILL | PIERCE, LAURA G & JONATHAN C | $1,882.31 | $1,882.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-132.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-132.27 | $132.29 |
| 10/22/2004 | PAYMENT | 33 | $-283.06 | $264.56 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.23 | $547.62 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.29 | $534.39 |
| 07/01/2004 | BILL | PIERCE, LAURA G & JONATHAN C | $529.10 | $529.10 |