Tax Account 004-377-09

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Owners

BURT, LINDA S
21 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-377-09
Account Type	Real Estate
Location	21 OVERLAND LN MASON VALLEY
Balance	$789.00
Currently Due	$263.00

Account ID

004-377-09

Account Type

Real Estate

Location

21 OVERLAND LN
MASON VALLEY

Balance

$789.00

Currently Due

$263.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,055.86
Total	$1,055.86
Paid	$266.86
Balance	$789.00
Due	$263.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,055.86

Total

$1,055.86

Paid

$266.86

Balance

$789.00

Due

$263.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$266.86	$0.00	$0.00	$266.86	$266.86	$0.00
2	10/05/2026	10/16/2026	Due	$263.00	$0.00	$0.00	$263.00	$0.00	$263.00
3	01/04/2027	01/15/2027	Due	$263.00	$0.00	$0.00	$263.00	$0.00	$526.00
4	03/01/2027	03/12/2027	Due	$263.00	$0.00	$0.00	$263.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$977.65	$0.00	$0.00	$977.65	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$905.23	$0.00	$0.00	$905.23	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$838.16	$0.00	$0.00	$838.16	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$776.09	$0.00	$0.00	$776.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$718.62	$0.00	$0.00	$718.62	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$665.41	$0.00	$0.00	$665.41	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$623.63	$0.00	$0.00	$623.63	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$593.91	$0.00	$0.00	$593.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$569.99	$0.00	$0.00	$569.99	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$555.56	$0.00	$0.00	$555.56	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.86	$789.00
07/15/2026	BILL	BURT, LINDA S	$1,055.86	$1,055.86
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$244.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.00	$488.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.65	$732.00
07/11/2025	BILL	BURT, LINDA S	$977.65	$977.65
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.23	$678.00
07/16/2024	BILL	BURT, LINDA S	$905.23	$905.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.16	$627.00
07/17/2023	BILL	BURT, LINDA S	$838.16	$838.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.09	$579.00
07/15/2022	BILL	BURT, LINDA S	$776.09	$776.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.62	$179.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.62	$359.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.76	$538.86
07/14/2021	BILL	BURT, LINDA S	$718.62	$718.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$167.41	$498.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.41	$330.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.41	$498.00
07/09/2020	BILL	BURT, LINDA S	$665.41	$665.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-158.63	$465.00
07/10/2019	BILL	BURT, LINDA S	$623.63	$623.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.91	$444.00
07/10/2018	BILL	BURT, LINDA S	$593.91	$593.91
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 77708	$-143.99	$426.00
07/10/2017	BILL	ELLIOTT, DIANA E	$569.99	$569.99
07/26/2016	PAYMENT	ELLIOTT, DIANA E CHECK NUM: 9125	$-555.56	$0.00
07/11/2016	BILL	ELLIOTT, DIANA E	$555.56	$555.56
07/28/2015	PAYMENT	ROPER, BURNS CHECK NUM: 1990	$-554.46	$0.00
07/07/2015	BILL	ROPER, BURNS H & MADONA L TRS	$554.46	$554.46
07/25/2014	PAYMENT	ROPER, BURNS H TTEE CHECK NUM: 1503	$-448.52	$0.00
07/08/2014	BILL	ROPER, BURNS H & MADONA L TRS	$448.52	$448.52
08/02/2013	PAYMENT	BURNS ROPER CORK: D BANK: PNP INTERNET NUM: 11022274	$-531.10	$0.00
07/08/2013	BILL	ROPER, BURNS H & MADONA L TRS	$531.10	$531.10
07/24/2012	PAYMENT	ROPER, BURNS H & MADONA L TRS CHECK NUM: 1335	$-430.72	$0.00
07/10/2012	BILL	ROPER, BURNS H & MADONA L TRS	$430.72	$430.72
07/27/2011	PAYMENT	ROPER, BURNS H & MADONA L TRS CHECK NUM: 1206	$-178.19	$0.00
07/08/2011	BILL	ROPER, BURNS H & MADONA L TRS	$178.19	$178.19
07/22/2010	PAYMENT	ROPER, BURNS/MADONA CHECK BANK: 94-8013 NUM: 1304	$-252.06	$0.00
07/08/2010	BILL	ROPER, BURNS H & MADONA L TRS	$252.06	$252.06
08/17/2009	PAYMENT	ROPER, BURNS CHECK BANK: 56-1551 NUM: 17156232	$-183.00	$0.00
07/23/2009	PAYMENT	ROPER, BURNS H & MADONA L TRS CHECK BANK: 94-8013 NUM: 1027	$-61.73	$183.00
07/06/2009	BILL	ROPER, BURNS H & MADONA L TRS	$244.73	$244.73
01/23/2009	PAYMENT	ROPER, BURNS H & MADONA L TRS CHECK BANK: 94-159 NUM: 473*	$-185.26	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$185.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$179.36
08/02/2008	PAYMENT	ROPER, BURNS H & MADONA L TRS CHECK BANK: 94-159 NUM: 464	$-60.60	$177.00
07/15/2008	BILL	ROPER, BURNS H & MADONA L TRS	$237.60	$237.60
04/04/2008	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2887	$-59.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.28	$59.28
01/17/2008	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2815*	$-57.00	$57.00
10/10/2007	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2513	$-57.00	$114.00
07/24/2007	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2453	$-59.67	$171.00
07/12/2007	BILL	ROPER, BURNS H & MADONA L TRS	$230.67	$230.67
03/23/2007	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2809*	$-162.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$162.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/23/2006	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2580*	$-51.81	$147.00
07/12/2006	BILL	ROPER, BURNS H & MADONA L TRS	$198.81	$198.81
01/04/2006	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 410*	$-145.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$145.92
08/19/2005	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2153*	$-49.02	$144.00
07/15/2005	BILL	ROPER, BURNS H & MADONA L TRS	$193.02	$193.02
03/07/2005	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 2015*	$-48.00	$0.00
01/04/2005	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 1939*	$-48.00	$48.00
10/06/2004	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 368A*	$-48.00	$96.00
08/05/2004	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 1778	$-48.08	$144.00
07/08/2004	BILL	ROPER, BURNS H & MADONA L TRS	$192.08	$192.08
03/02/2004	PAYMENT	ROPER, BURNS H & MADONA CHECK BANK: 94-155 NUM: 392*	$-47.28	$0.00
01/07/2004	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 1521*	$-47.28	$47.28
10/06/2003	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 377*	$-47.28	$94.56
08/04/2003	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 374*	$-47.30	$141.84
07/18/2003	BILL	ROPER, BURNS H & MADONA L	$189.14	$189.14
02/27/2003	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 365*	$-45.76	$0.00
01/31/2003	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-7074 NUM: 1122*	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/02/2002	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 355*	$-44.00	$88.00
08/02/2002	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 2513*	$-46.76	$132.00
07/12/2002	BILL	ROPER, BURNS H & MADONA L	$178.76	$178.76
03/05/2002	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 343*	$-38.65	$0.00
01/08/2002	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 337*	$-38.65	$38.65
10/02/2001	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 94-159 NUM: 332*	$-38.65	$77.30
08/03/2001	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 2078*	$-38.89	$115.95
07/12/2001	BILL	ROPER, BURNS H & MADONA L	$154.84	$154.84
03/07/2001	PAYMENT	ROPER, BURNS H & MADONA CHECK BANK: 11-7000 NUM: 1882*	$-38.07	$0.00
01/05/2001	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1805*	$-38.07	$38.07
10/06/2000	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1682*	$-38.07	$76.14
08/15/2000	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1625*	$-38.32	$114.21
07/17/2000	BILL	ROPER, BURNS H & MADONA L	$152.53	$152.53
03/07/2000	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1433*	$-39.64	$0.00
01/06/2000	PAYMENT	ROPER, BURNS H & MADONA CHECK BANK: 11-7000 NUM: 1337*	$-39.64	$39.64
10/05/1999	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1213*	$-39.64	$79.28
08/05/1999	PAYMENT	ROPER, BURNS H & MADONA L CHECK BANK: 11-7000 NUM: 1151*	$-39.87	$118.92
07/17/1999	BILL	ROPER, BURNS H & MADONA L	$158.79	$158.79
03/08/1999	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.44	$0.00
01/12/1999	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.44	$39.44
10/08/1998	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.44	$78.88
08/13/1998	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.63	$118.32
07/13/1998	BILL	ROPER, BURNS H & MADONA L	$157.95	$157.95
03/03/1998	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.06	$0.00
01/08/1998	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.06	$39.06
10/08/1997	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.06	$78.12
08/21/1997	PAYMENT	ROPER, BURNS H & MADONA L CHECK	$-39.30	$117.18
07/14/1997	BILL	ROPER, BURNS H & MADONA L	$156.48	$156.48
03/05/1997	PAYMENT	ROPER, BURNS H & MADONA L	$-34.92	$0.00
01/15/1997	PAYMENT	ROPER, BURNS H & MADONA L	$-34.92	$34.92
10/09/1996	PAYMENT	ROPER, BURNS H & MADONA L	$-34.92	$69.84
08/29/1996	PAYMENT	ROPER, BURNS H & MADONA L	$-35.20	$104.76
07/18/1996	BILL	ROPER, BURNS H & MADONA L	$139.96	$139.96