Tax Account AC012865

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BURNS FAMILY TRUST
760 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

Account ID

Account Type

Personal Property

Location

DC AIRPORT

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,381.27

Total

$2,381.27

Paid

$2,381.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$2,381.27	$0.00	$2,381.27	$2,381.27	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,566.70	$0.00	$2,566.70	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$2,541.73	$0.00	$2,541.73	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$2,759.27	$0.00	$2,759.27	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$3,003.87	$0.00	$3,003.87	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$3,241.35	$0.00	$3,241.35	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	INTO N2 LLC CHECK 1886	$-2,381.27	$0.00
07/15/2024	BILL	BURNS FAMILY TRUST	$2,381.27	$2,381.27
08/18/2023	PAYMENT	INTO N2, LLC CHECK 1606	$-2,566.70	$0.00
07/20/2023	BILL	BURNS FAMILY TRUST	$2,566.70	$2,566.70
10/10/2022	PAYMENT	INTO N2 LLC CHECK 1251	$-2,541.73	$0.00
08/26/2022	BILL	BURNS FAMILY TRUST	$2,541.73	$2,541.73
08/21/2021	PAYMENT	INTO N2 LLC CHECK	$-2,759.27	$0.00
07/21/2021	BILL	BURNS FAMILY TRUST	$2,759.27	$2,759.27
08/19/2020	PAYMENT	INTO N2 LLC CHECK	$-3,003.87	$0.00
07/15/2020	BILL	BURNS FAMILY TRUST	$3,003.87	$3,003.87
07/31/2019	PAYMENT	INTO N2, LLC CHECK	$-3,241.35	$0.00
07/10/2019	BILL	BURNS FAMILY TRUST	$3,241.35	$3,241.35