Tax Account 004-253-23
Owners
BURGESS, JAMES E SR & MARIANN G
4 MOBILE CT
YERINGTON, NV 89447-0000
BURGESS, MARIANN G
BURGESS, ERNEST D
BURGESS, JAMES E JR
Account Summary
| Account ID | 004-253-23 |
|---|---|
| Account Type | Real Estate |
| Location | 4 MOBIL CT MASON VALLEY |
| Balance | $186.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $746.99 |
| Total | $746.99 |
| Paid | $560.99 |
| Balance | $186.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $726.83 | $25.34 | $752.17 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $816.63 | $0.00 | $816.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $788.84 | $0.00 | $788.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $766.17 | $0.00 | $766.17 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $744.14 | $0.00 | $744.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $716.39 | $0.00 | $716.39 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $695.61 | $105.59 | $801.20 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $678.08 | $0.00 | $678.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 20.75 | 15.63 | 5.12 | .00 |
| 2023-2024 | S21 | Weed Tax | 20.75 | 20.75 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.93 | 13.93 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 9.53 | 9.53 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 9.53 | 9.53 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 9.53 | 9.53 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 3.18 | 3.18 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 3.18 | 3.18 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 3.18 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | BURGESS, J. E. & MARIANN G. CHECK 2631 | $-186.00 | $186.00 |
| 10/11/2024 | PAYMENT | BURGESS, JAMES E SR & MARIANN G CHECK 2626 | $-186.00 | $372.00 |
| 08/28/2024 | PAYMENT | BURGESS, JE & MARIANN G CHECK 2622 | $-188.99 | $558.00 |
| 07/16/2024 | BILL | BURGESS, JAMES E SR & MARIANN G | $746.99 | $746.99 |
| 03/26/2024 | PAYMENT | JAMES E BURGESS SR PNP PNP - 153302186 | $-388.34 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $388.34 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.10 | $387.34 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.24 | $369.24 |
| 09/27/2023 | PAYMENT | JAMES E SR MARIANN BURGESS PNP PNP - 143162160 | $-181.00 | $362.00 |
| 08/18/2023 | PAYMENT | JAMES E SR MARIANN BURGESS PNP PNP - 141214522 | $-182.83 | $543.00 |
| 08/16/2023 | AMENDMENT | APPLY VET EXEMPT | $-121.72 | $725.83 |
| 07/17/2023 | BILL | BURGESS, JAMES E SR & MARIANN G | $847.55 | $847.55 |
| 02/28/2023 | PAYMENT | BURGESS, JAMES E SR & MARIANN G CHECK 2597 | $-204.00 | $0.00 |
| 01/17/2023 | PAYMENT | BURGESS, J.E. & MARIANN G CHECK 2565 | $-204.00 | $204.00 |
| 10/03/2022 | PAYMENT | BURGESS, J. E. & MARIANN G CHECK 2554 | $-204.00 | $408.00 |
| 08/22/2022 | PAYMENT | BURGESS, JAMES E SR & MARIANN G CHECK 2547 | $-204.63 | $612.00 |
| 07/15/2022 | BILL | BURGESS, JAMES E SR & MARIANN G | $816.63 | $816.63 |
| 09/01/2021 | PAYMENT | BURGESS, JAMES E CHECK 2483 | $-788.84 | $0.00 |
| 07/14/2021 | BILL | BURGESS, JAMES E SR & MARIANN G | $788.84 | $788.84 |
| 08/13/2020 | PAYMENT | BURGESS, JAMES E SR CHECK NUM: 2427 | $-766.17 | $0.00 |
| 07/09/2020 | BILL | BURGESS, JAMES E SR & MARIANN | $766.17 | $766.17 |
| 07/25/2019 | PAYMENT | BURGESS, JAMES E SR & MARIANN CHECK NUM: 2339 | $-744.14 | $0.00 |
| 07/10/2019 | BILL | BURGESS, JAMES E SR & MARIANN | $744.14 | $744.14 |
| 08/02/2018 | PAYMENT | BURGESS, JAMES E SR & MARIANN CHECK NUM: 2241 | $-716.39 | $0.00 |
| 07/10/2018 | BILL | BURGESS, JAMES E SR & MARIANN | $716.39 | $716.39 |
| 04/03/2018 | PAYMENT | BURGESS, J E & MARIANN CHECK NUM: 2207 | $-801.20 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $801.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $48.69 | $800.20 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $31.36 | $751.51 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.48 | $720.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.06 | $702.67 |
| 07/10/2017 | BILL | BURGESS, JAMES E SR & MARIANN | $695.61 | $695.61 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-168.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-168.00 | $168.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-168.00 | $336.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-174.08 | $504.00 |
| 07/11/2016 | BILL | BURGESS, JAMES E & MARIANN G | $678.08 | $678.08 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-172.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-172.00 | $172.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-172.00 | $344.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-178.86 | $516.00 |
| 07/07/2015 | BILL | BURGESS, JAMES E & MARIANN G | $694.86 | $694.86 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-163.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-163.00 | $163.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-163.00 | $326.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-168.10 | $489.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $168.10 | $657.10 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-168.10 | $489.00 |
| 07/08/2014 | BILL | BURGESS, JAMES E & MARIANN G | $657.10 | $657.10 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-200.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-200.00 | $200.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-200.00 | $400.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-206.23 | $600.00 |
| 07/08/2013 | BILL | BURGESS, JAMES E & MARIANN G | $806.23 | $806.23 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-214.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-214.00 | $214.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-214.00 | $428.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-221.35 | $642.00 |
| 07/10/2012 | BILL | BURGESS, JAMES E & MARIANN G | $863.35 | $863.35 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-271.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-271.00 | $271.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-271.00 | $542.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-277.77 | $813.00 |
| 07/08/2011 | BILL | BURGESS, JAMES E & MARIANN G | $1,090.77 | $1,090.77 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-276.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-276.00 | $276.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-276.00 | $552.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-284.28 | $828.00 |
| 07/08/2010 | BILL | BURGESS, JAMES E & MARIANN G | $1,112.28 | $1,112.28 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-268.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-268.00 | $268.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-268.00 | $536.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-280.68 | $804.00 |
| 07/06/2009 | BILL | BURGESS, JAMES E & MARIANN G | $1,084.68 | $1,084.68 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-261.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-261.00 | $261.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-261.00 | $522.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-273.25 | $783.00 |
| 07/15/2008 | BILL | BURGESS, JAMES E & MARIANN G | $1,056.25 | $1,056.25 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-253.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-253.00 | $253.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-253.00 | $506.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-266.48 | $759.00 |
| 07/12/2007 | BILL | BURGESS, JAMES E & MARIANN G | $1,025.48 | $1,025.48 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-244.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-244.00 | $244.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-244.00 | $488.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $244.00 | $732.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-244.00 | $488.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-250.27 | $732.00 |
| 07/12/2006 | BILL | BURGESS, JAMES E & MARIANN G | $982.27 | $982.27 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-237.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-237.00 | $237.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-237.00 | $474.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-241.94 | $711.00 |
| 07/15/2005 | BILL | BURGESS, JAMES E SR & MARIANN | $952.94 | $952.94 |
| 11/01/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88467 | $-82.00 | $0.00 |
| 09/28/2004 | PAYMENT | JIM BURGESS SATELLITE CHECK BANK: 90-103 NUM: 4054 | $-41.00 | $82.00 |
| 08/04/2004 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 23247 | $-48.00 | $123.00 |
| 07/08/2004 | BILL | POIRY, DAVID A TR | $171.00 | $171.00 |
| 08/11/2003 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1138 | $-169.14 | $0.00 |
| 07/18/2003 | BILL | POIRY, DAVID A TR | $169.14 | $169.14 |
| 09/24/2002 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1129 | $-114.00 | $0.00 |
| 08/13/2002 | PAYMENT | POIRY, DAVID A CHECK BANK: 16-24 NUM: 3303 | $-44.36 | $114.00 |
| 07/12/2002 | BILL | POIRY, DAVID A | $158.36 | $158.36 |
| 05/06/2002 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1115 | $-65.21 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.05 | $65.21 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.22 | $62.16 |
| 08/21/2001 | PAYMENT | VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174 | $-64.63 | $60.94 |
| 07/12/2001 | BILL | CLARY, ANNE | $125.57 | $125.57 |
| 01/17/2001 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1090 | $-60.06 | $0.00 |
| 10/05/2000 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1084 | $-30.03 | $60.06 |
| 08/30/2000 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1081 | $-33.66 | $90.09 |
| 07/17/2000 | BILL | CLARY, ANNE | $123.75 | $123.75 |
| 03/08/2000 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 01071 | $-31.25 | $0.00 |
| 12/17/1999 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1067 | $-31.25 | $31.25 |
| 09/20/1999 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1057 | $-31.25 | $62.50 |
| 08/27/1999 | PAYMENT | D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1047 | $-34.95 | $93.75 |
| 07/17/1999 | BILL | CLARY, ANNE | $128.70 | $128.70 |