Tax Account 019-282-17

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Owners

BURROWS, STEVEN J & TRACEY G TRS
111 RING RD
DAYTON, NV 89403-0000

BURROWS, TRACEY G TRS

Account Summary

Account ID	019-282-17
Account Type	Real Estate
Location	812 A PONY EXPRESS TR MARK TWAIN
Balance	$281.00
Currently Due	$281.00

Account ID

019-282-17

Account Type

Real Estate

Location

812 A PONY EXPRESS TR
MARK TWAIN

Balance

$281.00

Currently Due

$281.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.10
Total	$1,164.54
Paid	$883.54
Balance	$281.00
Due	$281.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,125.10

Total

$1,164.54

Paid

$883.54

Balance

$281.00

Due

$281.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$282.10	$11.28	$282.10	$293.38	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$28.16	$281.00	$309.16	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Past due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.88	$0.00	$1,041.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$769.68	$0.00	$769.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$711.96	$0.00	$711.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$667.31	$0.00	$667.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$635.56	$0.00	$635.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$610.00	$0.00	$610.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$594.59	$0.00	$594.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.43
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
01/13/2025	PAYMENT	STEVEN BURROWS PNP PNP - 169164629	$-883.54	$281.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.16	$1,164.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$1,136.38
07/16/2024	BILL	BURROWS, STEVEN JAMES	$1,125.10	$1,125.10
08/01/2023	PAYMENT	STEVEN J BURROW EC WF - 023073103115315	$-1,041.88	$0.00
07/17/2023	BILL	BURROWS, STEVEN JAMES	$1,041.88	$1,041.88
08/08/2022	PAYMENT	STEVEN BURROWS PNP PNP - 118913630	$-831.10	$0.00
07/15/2022	BILL	BURROWS, STEVEN JAMES	$831.10	$831.10
09/13/2021	PAYMENT	STEVEN J BURROW EC WF - 021091003187725	$-769.68	$0.00
07/14/2021	BILL	BURROWS, STEVEN JAMES	$769.68	$769.68
08/13/2020	PAYMENT	STEVEN J BURROW CHECK BANK: WF INTERNET NUM: 020081103193414	$-711.96	$0.00
07/09/2020	BILL	BURROWS, STEVEN JAMES	$711.96	$711.96
08/14/2019	PAYMENT	BURROWS, STEVEN JAMES CHECK NUM: 0054923930	$-667.31	$0.00
07/10/2019	BILL	BURROWS, STEVEN JAMES	$667.31	$667.31
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-158.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-158.00	$158.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-158.00	$316.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-161.56	$474.00
07/10/2018	BILL	BURROWS, STEVEN JAMES	$635.56	$635.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-154.00	$456.00
07/10/2017	BILL	BURROWS, STEVEN JAMES	$610.00	$610.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$150.59	$444.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.59	$293.41
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.59	$444.00
07/11/2016	BILL	BURROWS, STEVEN JAMES	$594.59	$594.59
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-149.31	$444.00
07/07/2015	BILL	BURROWS, STEVEN JAMES	$593.31	$593.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$143.00	$143.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.00	$143.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-143.00	$286.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-145.79	$429.00
07/08/2014	BILL	BURROWS, STEVEN JAMES	$574.79	$574.79
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-143.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-143.00	$143.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-143.00	$286.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-147.02	$429.00
07/08/2013	BILL	BURROWS, STEVEN JAMES	$576.02	$576.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-154.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-154.00	$154.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-154.00	$308.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-157.23	$462.00
07/10/2012	BILL	BURROWS, STEVEN JAMES	$619.23	$619.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-153.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-153.00	$153.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-153.00	$306.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-155.56	$459.00
07/08/2011	BILL	BURROWS, STEVEN JAMES	$614.56	$614.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-140.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-140.00	$140.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-140.00	$280.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-141.53	$420.00
07/08/2010	BILL	BURROWS, STEVEN JAMES	$561.53	$561.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.12	$693.00
07/06/2009	BILL	BURROWS, STEVEN JAMES	$928.12	$928.12
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.71	$693.00
07/15/2008	BILL	BURROWS, STEVEN JAMES	$925.71	$925.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-214.00	$214.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-215.17	$642.00
07/12/2007	BILL	BURROWS, STEVEN JAMES	$857.17	$857.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-198.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-198.00	$198.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-198.00	$396.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-199.50	$594.00
07/12/2006	BILL	BURROWS, STEVEN JAMES	$793.50	$793.50
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-183.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-183.00	$183.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-183.00	$366.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-185.75	$549.00
07/15/2005	BILL	BURROWS, STEVEN JAMES	$734.75	$734.75
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-183.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-183.00	$183.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-183.00	$366.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-183.20	$549.00
07/08/2004	BILL	BURROWS, STEVEN JAMES	$732.20	$732.20
04/27/2004	PAYMENT	FATS/BANK OF AMERICA CHECK BANK: 11-35 NUM: 7106606	$-55.53	$0.00
04/27/2004	PAYMENT	FATS/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3276185	$-520.62	$55.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.24	$576.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.35	$544.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.94	$527.56
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-173.55	$520.62
07/18/2003	BILL	BURROWS, STEVEN JAMES	$694.17	$694.17
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-170.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-170.00	$170.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-170.00	$340.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-172.88	$510.00
07/12/2002	BILL	BURROWS, STEVEN JAMES	$682.88	$682.88
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-166.64	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-166.64	$166.64
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-166.64	$333.28
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-166.90	$499.92
07/12/2001	BILL	BURROWS, STEVEN JAMES	$666.82	$666.82
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-163.25	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-163.25	$163.25
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-163.25	$326.50
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-163.52	$489.75
07/17/2000	BILL	BURROWS, STEVEN JAMES	$653.27	$653.27
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-172.48	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-172.48	$172.48
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-172.48	$344.96
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-172.71	$517.44
07/17/1999	BILL	BURROWS, STEVEN JAMES	$690.15	$690.15
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-152.21	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-152.21	$152.21
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-152.21	$304.42
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-152.39	$456.63
07/13/1998	BILL	BURROWS, STEVEN JAMES	$609.02	$609.02
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-149.42	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-149.42	$149.42
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-149.42	$298.84
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-149.62	$448.26
07/14/1997	BILL	BURROWS, STEVEN JAMES	$597.88	$597.88
02/25/1997	PAYMENT	FLEET MTGE CORP	$-160.64	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-160.64	$160.64
09/04/1996	PAYMENT	WESTERN TITLE	$-321.53	$321.28
07/18/1996	BILL	BURROWS, STEVEN JAMES ET AL	$642.81	$642.81