Tax Account 1420-28-710-012

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Owners

BURNSIDE FAMILY TRUST 2023
1388 SARATOGA ST
MINDEN, NV 89423

BURNSIDE, CRAIG S & LESLIE M TTEE

Account Summary

Account ID	1420-28-710-012
Account Type	Real Estate
Location	1388 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$639.04
Currently Due	$0.00

Account ID

1420-28-710-012

Account Type

Real Estate

Location

1388 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$639.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.35
Total	$2,556.35
Paid	$1,917.31
Balance	$639.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,556.35

Total

$2,556.35

Paid

$1,917.31

Balance

$639.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$639.23	$0.00	$639.23	$639.23	$0.00
2	10/07/2024	10/17/2024	Paid	$639.04	$0.00	$639.04	$639.04	$0.00
3	01/06/2025	01/16/2025	Paid	$639.04	$0.00	$639.04	$639.04	$0.00
4	03/03/2025	03/13/2025	Due	$639.04	$0.00	$639.04	$0.00	$639.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.89	$0.00	$2,481.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,409.61	$0.00	$2,409.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,339.44	$0.00	$2,339.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,271.30	$0.00	$2,271.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,205.15	$0.00	$2,205.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,140.91	$0.00	$2,140.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,078.56	$0.00	$2,078.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,025.88	$0.00	$2,025.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,021.84	$0.00	$2,021.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,962.96	$0.00	$1,962.96	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-639.04	$639.04
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-639.04	$1,278.08
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.23	$1,917.12
07/15/2024	BILL	BURNSIDE FAMILY TRUST 2023	$2,556.35	$2,556.35
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-620.41	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-620.41	$620.41
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.41	$1,240.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.66	$1,861.23
07/14/2023	BILL	BURNSIDE FAMILY TRUST 2023	$2,481.89	$2,481.89
02/08/2023	PAYMENT	VYLLA TITLE CHECK 18104	$-602.40	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.40	$602.40
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.40	$1,204.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.41	$1,807.20
07/19/2022	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,409.61	$2,409.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.86	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.86	$584.86
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.86	$1,169.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-584.86	$1,754.58
07/14/2021	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,339.44	$2,339.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-567.82	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-567.82	$567.82
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-567.82	$1,135.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-567.84	$1,703.46
07/13/2020	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,271.30	$2,271.30
01/30/2020	PAYMENT	VYLLA TITLE LLC CHECK	$-551.28	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-551.28	$551.28
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-551.28	$1,102.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-551.31	$1,653.84
07/15/2019	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,205.15	$2,205.15
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-535.22	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-535.22	$535.22
09/24/2018	PAYMENT	CENLAR CHECK	$-535.22	$1,070.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.25	$1,605.66
07/12/2018	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,140.91	$2,140.91
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.64	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.64	$519.64
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.64	$1,039.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.64	$1,558.92
07/14/2017	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,078.56	$2,078.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.47	$506.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.47	$1,012.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.47	$1,519.41
07/12/2016	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,025.88	$2,025.88
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.46	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.46	$505.46
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.46	$1,010.92
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.46	$1,516.38
07/14/2015	BILL	BURNSIDE, CRAIG S & LESLIE M	$2,021.84	$2,021.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.74	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.74	$490.74
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.74	$981.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.74	$1,472.22
07/17/2014	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,962.96	$1,962.96
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.44	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.44	$476.44
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.44	$952.88
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.47	$1,429.32
07/16/2013	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,905.79	$1,905.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.56	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.56	$462.56
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.56	$925.12
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.58	$1,387.68
07/13/2012	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,850.26	$1,850.26
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.09	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.09	$449.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-449.09	$898.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-449.11	$1,347.27
07/15/2011	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,796.38	$1,796.38
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-436.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-436.01	$436.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.01	$872.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.04	$1,308.03
07/14/2010	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,744.07	$1,744.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.31	$423.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-423.31	$846.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-423.34	$1,269.93
07/13/2009	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,693.27	$1,693.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-410.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-410.98	$410.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-410.98	$821.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-411.00	$1,232.94
07/18/2008	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,643.94	$1,643.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-399.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-399.01	$399.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-399.01	$798.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-399.01	$1,197.05
07/01/2007	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,596.06	$1,596.06
02/28/2007	PAYMENT	COUNTRYWIDE	$-387.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-387.39	$387.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-387.39	$774.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-387.39	$1,162.17
07/01/2006	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,549.56	$1,549.56
01/27/2006	PAYMENT	EQUITY TITLE OF NV	$-376.13	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-376.10	$376.13
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-376.10	$752.23
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-376.10	$1,128.33
07/01/2005	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,504.43	$1,504.43
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-365.15	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-365.15	$365.15
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-365.15	$730.30
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-365.15	$1,095.45
07/01/2004	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,460.60	$1,460.60
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-364.41	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-364.38	$364.41
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-364.38	$728.79
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-364.38	$1,093.17
07/01/2003	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,457.55	$1,457.55
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-358.67	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-358.64	$358.67
09/27/2002	PAYMENT	9991	$-358.64	$717.31
08/21/2002	PAYMENT	9991	$-358.64	$1,075.95
07/01/2002	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,434.59	$1,434.59
02/11/2002	PAYMENT	GNCU	$-348.26	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-348.26	$348.26
09/17/2001	PAYMENT	GNCU	$-348.26	$696.52
08/22/2001	PAYMENT	GNCU	$-348.26	$1,044.78
07/01/2001	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,393.04	$1,393.04
03/08/2001	PAYMENT	GNCU	$-344.88	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-344.86	$344.88
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-344.86	$689.74
08/09/2000	PAYMENT	GR NV CR UN	$-344.86	$1,034.60
07/01/2000	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,379.46	$1,379.46
02/15/2000	PAYMENT	GREATER NV CREDIT	$-342.57	$0.00
12/17/1999	PAYMENT	CREDIT UNION'	$-342.55	$342.57
09/17/1999	PAYMENT	GREATER NV CREDIT	$-342.55	$685.12
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-342.55	$1,027.67
07/01/1999	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,370.22	$1,370.22
02/17/1999	PAYMENT	GREATER NEVADA CR	$-343.77	$0.00
12/18/1998	PAYMENT	GREATER NV CRDEIT	$-343.77	$343.77
09/15/1998	PAYMENT	NETS	$-343.77	$687.54
08/05/1998	PAYMENT	NETS	$-343.77	$1,031.31
07/01/1998	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,375.08	$1,375.08
02/04/1998	PAYMENT	NETS	$-272.33	$0.00
12/09/1997	PAYMENT	NETS	$-272.33	$272.33
09/15/1997	PAYMENT	NETS	$-272.33	$544.66
08/25/1997	PAYMENT	5400	$-272.33	$816.99
07/01/1997	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,089.32	$1,089.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.17	$278.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-278.17	$556.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-278.17	$834.53
07/01/1996	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,112.70	$1,112.70
03/04/1996	PAYMENT		$-286.96	$0.00
01/02/1996	PAYMENT		$-286.94	$286.96
10/02/1995	PAYMENT		$-286.94	$573.90
08/21/1995	PAYMENT		$-286.94	$860.84
07/01/1995	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,147.78	$1,147.78
01/02/1995	PAYMENT		$-508.97	$0.00
08/15/1994	PAYMENT		$-508.96	$508.97
07/01/1994	BILL	BURNSIDE, CRAIG S & LESLIE M	$1,017.93	$1,017.93
01/03/1994	PAYMENT		$-479.70	$0.00
08/20/1993	PAYMENT		$-479.68	$479.70
07/01/1993	BILL	HART, DAVID A & ARLENE R	$959.38	$959.38
01/04/1993	PAYMENT		$-451.12	$0.00
08/17/1992	PAYMENT		$-451.12	$451.12
07/01/1992	BILL	HART, DAVID A & ARLENE R	$902.24	$902.24
01/06/1992	PAYMENT		$-64.29	$0.00
08/09/1991	PAYMENT		$-109.64	$64.29
08/09/1991	INTEREST	Interest to date	$3.35	$173.93
07/01/1991	BILL	DIAMOND T CONSTRUCTION	$128.57	$170.58
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.57	$42.01
02/05/1991	PAYMENT		$-101.00	$30.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$131.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	DIAMOND T CONSTRUCTION	$121.70	$121.70
12/01/1989	PAYMENT		$-52.07	$0.00
10/05/1989	PAYMENT		$-26.02	$52.07
09/05/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	PORTER, EVERETT L & WILMA W	$104.11	$104.11
03/08/1989	PAYMENT		$-24.94	$0.00
01/06/1989	PAYMENT		$-24.91	$24.94
10/07/1988	PAYMENT		$-24.91	$49.85
08/08/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	PORTER, EVERETT L & WILMA W	$99.67	$99.67
03/10/1988	PAYMENT		$-25.24	$0.00
01/12/1988	PAYMENT		$-25.21	$25.24
10/13/1987	PAYMENT		$-25.21	$50.45
08/14/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	PORTER, EVERETT L & WILMA W	$100.87	$100.87
03/06/1987	PAYMENT		$-19.06	$0.00
01/15/1987	PAYMENT		$-19.04	$19.06
10/10/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	PORTER,EVERETT L & WILMA W	$76.18	$76.18