Tax Account 016-441-23

Print Page · · Payments Cart · New Search

Owners

BURDETTE, ROBERT TERRY ET AL
630 WOODRIDGE CIR
INCLINE VILLAGE, NV 89451

BURDETTE, MARGARET JANE

Account Summary

Account ID	016-441-23
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-23

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$461.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$461.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$2.83	$277.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$9.10	$273.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$3.56	$260.84	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ROBERT BURDETTE PNP PNP - 159559415	$-461.80	$0.00
07/16/2024	BILL	BURDETTE, ROBERT TERRY ET AL	$461.80	$461.80
07/28/2023	PAYMENT	ROBERT BURDETTE PNP PNP - 139913460	$-427.73	$0.00
07/17/2023	BILL	BURDETTE, ROBERT TERRY ET AL	$427.73	$427.73
08/16/2022	PAYMENT	BURDETTE, ROBERT TERRY ET AL CHECK 2254	$-359.81	$0.00
07/15/2022	BILL	BURDETTE, ROBERT TERRY ET AL	$359.81	$359.81
08/09/2021	PAYMENT	BURDETTE, ROBERT TERRY CHECK 2242	$-333.29	$0.00
07/14/2021	BILL	BURDETTE, ROBERT TERRY ET AL	$333.29	$333.29
08/10/2020	PAYMENT	BURDETTE, R. T. CHECK NUM: 2228	$-307.89	$0.00
07/09/2020	BILL	BURDETTE, ROBERT TERRY ET AL	$307.89	$307.89
02/28/2020	PAYMENT	GROFF, SANDRA N & NOEL E TRS CHECK NUM: 7696	$-71.00	$0.00
01/02/2020	PAYMENT	GROFF, SANDRA CHECK NUM: 7669	$-71.00	$71.00
10/07/2019	PAYMENT	GROFF, SANDRA CHECK NUM: 7528	$-71.00	$142.00
08/15/2019	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 7498	$-75.63	$213.00
07/10/2019	BILL	GROFF, NOEL EDWARD ET AL TRS	$288.63	$288.63
03/12/2019	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 7421	$-70.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$70.83
01/16/2019	PAYMENT	GROFF,SANDRA CHECK NUM: 7398	$-136.00	$70.72
01/16/2019	ADJUST	posted wrong amount NUM: 7398	$138.72	$206.72
01/16/2019	VOID	GROFF,NOEL CHECK NUM: 7398	$-138.72	$68.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/03/2018	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 7283	$-70.95	$204.00
07/10/2018	BILL	GROFF, NOEL EDWARD ET AL TRS	$274.95	$274.95
03/05/2018	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 7222	$-204.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.50	$204.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$197.60
08/10/2017	PAYMENT	GROFF, SANDRA OR NOEL CHECK NUM: 7129	$-68.91	$195.00
07/10/2017	BILL	GROFF, NOEL EDWARD ET AL TRS	$263.91	$263.91
04/03/2017	PAYMENT	GROFF, SANDRA OR NOEL CHECK NUM: 7047	$-67.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$67.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.56	$66.56
01/09/2017	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 7080	$-64.00	$64.00
10/10/2016	PAYMENT	GROFF, SANDRA N & NOEL CHECK NUM: 7015	$-64.00	$128.00
08/04/2016	PAYMENT	GROFF, SANDRA N & NOEL E CHECK NUM: 6983	$-65.28	$192.00
07/11/2016	BILL	GROFF, NOEL EDWARD ET AL TRS	$257.28	$257.28
03/15/2016	PAYMENT	GROFF, SANDRA AND NOEL CHECK NUM: 6928	$-59.00	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6904	$-59.00	$59.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6853	$-59.00	$118.00
03/07/2016	AMENDMENT	REMOVE PENALTIES - OUR ERROR	$-5.42	$177.00
03/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 6904	$59.00	$182.42
03/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 6853	$59.00	$123.42
03/07/2016	VOID	GROFF, NOEL EDWARD ET AL TRS CHECK NUM: 6853	$-59.00	$64.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.06	$123.42
01/15/2016	VOID	GROFF, SANDRA N & NOEL E CHECK NUM: 6904	$-59.00	$120.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/25/2015	PAYMENT	GROFF, SANDRA N/NOEL E CHECK NUM: 6826	$-61.74	$177.00
07/07/2015	BILL	GROFF, NOEL EDWARD ET AL TRS	$238.74	$238.74
03/20/2015	PAYMENT	GROFF, SANDRA N & NOEL E CHECK NUM: 6779	$-61.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
01/07/2015	PAYMENT	GROFF, SANDRA OR NOEL CHECK NUM: 6718	$-68.56	$59.00
01/07/2015	PAYMENT	GROFF, SANDRA N/NOEL E CHECK NUM: 6715	$-59.00	$127.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.25	$186.56
10/07/2014	PAYMENT	GROFF, SANDRA N & NOEL E CHECK NUM: 6657	$-59.00	$183.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	GROFF, NOEL EDWARD ET AL TRS	$239.80	$239.80
03/11/2014	PAYMENT	GROFF, SANDRA N/NOEL E CHECK NUM: 6557	$-59.00	$0.00
01/15/2014	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 6514	$-59.00	$59.00
09/05/2013	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 6430	$-59.00	$118.00
08/21/2013	PAYMENT	GROFF, SANDRA N/NOEL E CHECK NUM: 6413	$-63.19	$177.00
07/08/2013	BILL	GROFF, NOEL EDWARD ET AL TRS	$240.19	$240.19
03/15/2013	PAYMENT	GROFF, SANDRA & NOEL CHECK NUM: 6344	$-65.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-2.60	$65.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.60
01/15/2013	PAYMENT	NOEL GROFF CHECK NUM: 6309	$-132.60	$65.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/22/2012	PAYMENT	SANDRA GROFF CHECK NUM: 1095	$-65.77	$195.00
07/10/2012	BILL	GROFF, NOEL EDWARD ET AL TRS	$260.77	$260.77
03/07/2012	PAYMENT	GROFF, NOEL OR SANDRA CHECK NUM: 1074	$-69.00	$0.00
01/04/2012	PAYMENT	GROFF, NOEL & SANDRA CHECK NUM: 1062	$-69.00	$69.00
12/02/2011	PAYMENT	GROFF, NOEL OR SANDRA CHECK NUM: 1058	$-71.76	$138.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/15/2011	PAYMENT	SANDRA GROFF CHECK NUM: 5985	$-69.67	$207.00
07/08/2011	BILL	GROFF, NOEL EDWARD ET AL TRS	$276.67	$276.67
03/07/2011	PAYMENT	SANDRA GROFF CHECK NUM: 1027	$-87.00	$0.00
01/07/2011	PAYMENT	GROFF, NOEL CHECK BANK: 94-169 NUM: 1016	$-87.00	$87.00
10/07/2010	PAYMENT	GROFF, NOEL E & SANDRA N CHECK BANK: 94-169 NUM: 1001	$-87.00	$174.00
08/18/2010	PAYMENT	SANDRA GROFF CHECK BANK: 94-178 NUM: 1055	$-89.06	$261.00
07/08/2010	BILL	GROFF, NOEL EDWARD ET AL TRS	$350.06	$350.06
03/22/2010	PAYMENT	GROFF, SANDRA OR NOEL CHECK BANK: 94-169 NUM: 5695	$-88.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.40	$88.40
01/04/2010	PAYMENT	GROFF, SANDRA CHECK BANK: 94-1748 NUM: 1022	$-85.00	$85.00
10/13/2009	PAYMENT	GROFF, SANDRA OR NOEL CHECK BANK: 94-169 NUM: 5642	$-85.00	$170.00
08/13/2009	PAYMENT	GROFF, SANDRA & NOEL CHECK BANK: 94-169 NUM: 5578	$-88.73	$255.00
07/06/2009	BILL	GROFF, NOEL EDWARD ET AL TRS	$343.73	$343.73
03/04/2009	PAYMENT	GROFF, SANDRA & NOEL CHECK BANK: 94-169 NUM: 5515	$-79.00	$0.00
01/07/2009	PAYMENT	GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 975	$-79.00	$79.00
10/10/2008	PAYMENT	GROFF, NOEL E & SANDRA N CHECK BANK: 94-178 NUM: 965	$-79.00	$158.00
08/21/2008	PAYMENT	GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 952	$-81.27	$237.00
07/15/2008	BILL	GROFF, NOEL EDWARD ET AL TRS	$318.27	$318.27
03/05/2008	PAYMENT	SANDRA GROFF CHECK BANK: 94-169 NUM: 5285	$-73.00	$0.00
01/09/2008	PAYMENT	GROFF, SANDRA CHECK BANK: 3-5 NUM: 650	$-73.00	$73.00
09/27/2007	PAYMENT	GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 898	$-73.00	$146.00
08/16/2007	PAYMENT	GROFF, SANDRA N CHECK BANK: 94-178 NUM: 889	$-75.74	$219.00
07/12/2007	BILL	GROFF, NOEL EDWARD ET AL TRS	$294.74	$294.74
03/08/2007	PAYMENT	GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 852	$-68.00	$0.00
01/09/2007	PAYMENT	NOEL/SANDRA GROFF CHECK BANK: 94-165 NUM: 835	$-68.00	$68.00
10/02/2006	PAYMENT	GROFF, NOEL/SANDRA CHECK BANK: 94-165 NUM: 826	$-68.00	$136.00
08/25/2006	PAYMENT	GROFF, NOEL E & SANDRA N CHECK BANK: 94-165 NUM: 820	$-68.73	$204.00
07/12/2006	BILL	GROFF, NOEL EDWARD ET AL TRS	$272.73	$272.73
01/26/2006	PAYMENT	TOY SHED INC CASH	$-1.67	$0.00
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296947	$-72.00	$1.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$73.67
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$73.61
09/06/2005	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1038	$-40.29	$109.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$149.90
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29