Tax Account 1420-33-710-002
Owners
BURT, HENRY R & BRENDA LEE
2659 BALLARD LN
MINDEN, NV 89423
BURT, HENRY R
BURT, BRENDA LEE
Account Summary
| Account ID | 1420-33-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2659 BALLARD LN GEN CO/CWS/MOSQ |
| Balance | $1,839.84 |
| Currently Due | $613.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,453.27 |
| Total | $2,453.27 |
| Paid | $613.43 |
| Balance | $1,839.84 |
| Due | $613.28 |
| 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 | $2,381.82 | $0.00 | $2,381.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,312.44 | $0.00 | $2,312.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,245.08 | $0.00 | $2,245.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,179.70 | $0.00 | $2,179.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,116.20 | $0.00 | $2,116.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,054.56 | $0.00 | $2,054.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,994.71 | $0.00 | $1,994.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,944.16 | $0.00 | $1,944.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,948.26 | $0.00 | $1,948.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,893.49 | $0.00 | $1,893.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-613.43 | $1,839.84 |
| 07/15/2024 | BILL | BURT, HENRY R & BRENDA LEE | $2,453.27 | $2,453.27 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-595.38 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-595.38 | $595.38 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-595.38 | $1,190.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-595.68 | $1,786.14 |
| 07/14/2023 | BILL | BURT, HENRY R & BRENDA LEE | $2,381.82 | $2,381.82 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-578.11 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-578.11 | $578.11 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-578.11 | $1,156.22 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-578.11 | $1,734.33 |
| 07/19/2022 | BILL | BURT, HENRY R & BRENDA LEE | $2,312.44 | $2,312.44 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.27 | $561.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.27 | $1,122.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.27 | $1,683.81 |
| 07/14/2021 | BILL | BURT, HENRY R & BRENDA LEE | $2,245.08 | $2,245.08 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.92 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.92 | $544.92 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.92 | $1,089.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.94 | $1,634.76 |
| 07/13/2020 | BILL | BURT, HENRY R & BRENDA LEE | $2,179.70 | $2,179.70 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.05 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.05 | $529.05 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.05 | $1,058.10 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.05 | $1,587.15 |
| 07/15/2019 | BILL | BURT, HENRY R & BRENDA LEE | $2,116.20 | $2,116.20 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.64 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.64 | $513.64 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.64 | $1,027.28 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-513.64 | $1,540.92 |
| 07/12/2018 | BILL | BURT, HENRY R & BRENDA LEE | $2,054.56 | $2,054.56 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.67 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.67 | $498.67 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.67 | $997.34 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-498.70 | $1,496.01 |
| 07/14/2017 | BILL | BURT, HENRY R & BRENDA LEE | $1,994.71 | $1,994.71 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.04 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.04 | $486.04 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.04 | $972.08 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.04 | $1,458.12 |
| 07/12/2016 | BILL | BURT, HENRY R & BRENDA LEE | $1,944.16 | $1,944.16 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.06 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-487.06 | $487.06 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-487.06 | $974.12 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-487.08 | $1,461.18 |
| 07/14/2015 | BILL | BURT, HENRY R & BRENDA LEE | $1,948.26 | $1,948.26 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.37 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.37 | $473.37 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.37 | $946.74 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-473.38 | $1,420.11 |
| 07/17/2014 | BILL | BURT, HENRY R & BRENDA LEE | $1,893.49 | $1,893.49 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.58 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.58 | $459.58 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.58 | $919.16 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.58 | $1,378.74 |
| 07/16/2013 | BILL | BURT, HENRY R & BRENDA LEE | $1,838.32 | $1,838.32 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-446.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-446.20 | $446.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-446.20 | $892.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-446.20 | $1,338.60 |
| 07/13/2012 | BILL | BURT, HENRY R & BRENDA LEE | $1,784.80 | $1,784.80 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-433.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-433.20 | $433.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-433.20 | $866.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-433.23 | $1,299.60 |
| 07/15/2011 | BILL | BURT, HENRY R & BRENDA LEE | $1,732.83 | $1,732.83 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.58 | $420.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.58 | $841.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.61 | $1,261.74 |
| 07/14/2010 | BILL | BURT, HENRY R & BRENDA LEE | $1,682.35 | $1,682.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.33 | $408.33 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.33 | $816.66 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.36 | $1,224.99 |
| 07/13/2009 | BILL | BURT, HENRY R & BRENDA LEE | $1,633.35 | $1,633.35 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-396.44 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-396.44 | $396.44 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-396.44 | $792.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-396.45 | $1,189.32 |
| 07/18/2008 | BILL | BURT, HENRY R & BRENDA LEE | $1,585.77 | $1,585.77 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-384.92 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-384.89 | $384.92 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-384.89 | $769.81 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-384.89 | $1,154.70 |
| 07/01/2007 | BILL | BURT, HENRY R & BRENDA LEE | $1,539.59 | $1,539.59 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-373.70 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-373.69 | $373.70 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-373.69 | $747.39 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-373.69 | $1,121.08 |
| 07/01/2006 | BILL | BURT, HENRY R & BRENDA LEE | $1,494.77 | $1,494.77 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-362.83 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-362.80 | $362.83 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-362.80 | $725.63 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-362.80 | $1,088.43 |
| 07/01/2005 | BILL | BURT, HENRY R & BRENDA LEE | $1,451.23 | $1,451.23 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-352.25 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-352.25 | $352.25 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-352.25 | $704.50 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-352.25 | $1,056.75 |
| 07/01/2004 | BILL | BURT, HENRY R & BRENDA LEE | $1,409.00 | $1,409.00 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-351.75 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-351.74 | $351.75 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-351.74 | $703.49 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-351.74 | $1,055.23 |
| 07/01/2003 | BILL | BURT, HENRY R & BRENDA LEE | $1,406.97 | $1,406.97 |
| 03/05/2003 | PAYMENT | BURT, HENRY R & BREN | $-342.69 | $0.00 |
| 01/08/2003 | PAYMENT | BURT, HENRY R & BREN | $-342.67 | $342.69 |
| 10/16/2002 | PAYMENT | BURT, HENRY R & BREN | $-342.67 | $685.36 |
| 08/21/2002 | PAYMENT | BURT, HENRY R & BREN | $-342.67 | $1,028.03 |
| 07/01/2002 | BILL | BURT, HENRY R & BRENDA LEE | $1,370.70 | $1,370.70 |
| 03/07/2002 | PAYMENT | BURT, HENRY R & BREN | $-331.53 | $0.00 |
| 12/26/2001 | PAYMENT | BURT, HENRY R & BREN | $-331.51 | $331.53 |
| 09/25/2001 | PAYMENT | BURT, HENRY R & BREN | $-331.51 | $663.04 |
| 08/20/2001 | PAYMENT | BURT, HENRY R & BREN | $-331.51 | $994.55 |
| 07/01/2001 | BILL | BURT, HENRY R & BRENDA LEE | $1,326.06 | $1,326.06 |
| 02/20/2001 | PAYMENT | BURT, HENRY R & BREN | $-328.30 | $0.00 |
| 01/04/2001 | PAYMENT | BURT, HENRY R & BREN | $-328.28 | $328.30 |
| 10/05/2000 | PAYMENT | BURT, HENRY R & BREN | $-328.28 | $656.58 |
| 08/23/2000 | PAYMENT | BURT, HENRY R & BREN | $-328.28 | $984.86 |
| 07/01/2000 | BILL | BURT, HENRY R & BRENDA LEE | $1,313.14 | $1,313.14 |
| 03/02/2000 | PAYMENT | BURT, HENRY R & BREN | $-327.85 | $0.00 |
| 12/21/1999 | PAYMENT | BURT, HENRY R & BREN | $-327.84 | $327.85 |
| 09/15/1999 | PAYMENT | BURT, HENRY R & BREN | $-327.84 | $655.69 |
| 08/17/1999 | PAYMENT | BURT, HENRY R & BREN | $-327.84 | $983.53 |
| 07/01/1999 | BILL | BURT, HENRY R & BRENDA LEE | $1,311.37 | $1,311.37 |
| 01/25/1999 | PAYMENT | BURT, HENRY R & BREN | $-329.18 | $0.00 |
| 12/15/1998 | PAYMENT | BURT, HENRY R & BREN | $-329.17 | $329.18 |
| 08/06/1998 | PAYMENT | BURT, HENRY R & BREN | $-658.34 | $658.35 |
| 07/01/1998 | BILL | BURT, HENRY R & BRENDA LEE | $1,316.69 | $1,316.69 |
| 01/22/1998 | PAYMENT | BURT, HENRY R & BREN | $-327.78 | $0.00 |
| 11/19/1997 | PAYMENT | BURT, HENRY R & BREN | $-327.75 | $327.78 |
| 09/17/1997 | PAYMENT | BURT, HENRY R & BREN | $-327.75 | $655.53 |
| 08/18/1997 | PAYMENT | BURT, HENRY R & BREN | $-327.75 | $983.28 |
| 07/01/1997 | BILL | BURT, HENRY R & BRENDA LEE | $1,311.03 | $1,311.03 |
| 02/19/1997 | PAYMENT | BURT, HENRY R & BREN | $-334.79 | $0.00 |
| 01/07/1997 | PAYMENT | BURT, HENRY R & BREN | $-334.79 | $334.79 |
| 10/09/1996 | PAYMENT | BURT, HENRY R & BREN | $-334.79 | $669.58 |
| 08/22/1996 | PAYMENT | BURT, HENRY R & BREN | $-334.79 | $1,004.37 |
| 07/01/1996 | BILL | BURT, HENRY R & BRENDA LEE | $1,339.16 | $1,339.16 |
| 03/06/1996 | PAYMENT | $-345.22 | $0.00 | |
| 12/19/1995 | PAYMENT | $-345.22 | $345.22 | |
| 10/04/1995 | PAYMENT | $-345.22 | $690.44 | |
| 08/16/1995 | PAYMENT | $-345.22 | $1,035.66 | |
| 07/01/1995 | BILL | BURT, HENRY R & BRENDA LEE | $1,380.88 | $1,380.88 |
| 02/17/1995 | PAYMENT | $-334.07 | $0.00 | |
| 01/04/1995 | PAYMENT | $-334.07 | $334.07 | |
| 10/10/1994 | PAYMENT | $-334.07 | $668.14 | |
| 07/27/1994 | PAYMENT | $-334.07 | $1,002.21 | |
| 07/01/1994 | BILL | BURT, HENRY R & BRENDA LEE | $1,336.28 | $1,336.28 |
| 11/04/1993 | PAYMENT | $-656.73 | $0.00 | |
| 09/21/1993 | PAYMENT | $-328.35 | $656.73 | |
| 08/17/1993 | PAYMENT | $-328.35 | $985.08 | |
| 07/01/1993 | BILL | BURT, HENRY R & BRENDA LEE | $1,313.43 | $1,313.43 |
| 12/03/1992 | PAYMENT | $-617.40 | $0.00 | |
| 09/21/1992 | PAYMENT | $-308.69 | $617.40 | |
| 08/19/1992 | PAYMENT | $-308.69 | $926.09 | |
| 07/01/1992 | BILL | BURT, HENRY R & BRENDA LEE | $1,234.78 | $1,234.78 |
| 02/28/1992 | PAYMENT | $-32.15 | $0.00 | |
| 12/16/1991 | PAYMENT | $-32.14 | $32.15 | |
| 10/16/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/19/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | BURT, HENRY R & BRENDA LEE | $128.57 | $128.57 |
| 03/06/1991 | PAYMENT | $-30.44 | $0.00 | |
| 08/28/1990 | PAYMENT | $-60.84 | $30.44 | |
| 08/09/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BARRINGTON, EDWARD A & LORI D | $121.70 | $121.70 |