Tax Account 019-301-19

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Owners

BURDETT, MICHAEL E & MARLA TRS
814 MARSH RD
CARSON CITY, NV 89701-0000

BURDETT, MARLA TR

Account Summary

Account ID	019-301-19
Account Type	Real Estate
Location	237 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-301-19

Account Type

Real Estate

Location

237 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.72
Total	$1,170.72
Paid	$1,170.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.72

Total

$1,170.72

Paid

$1,170.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.72	$0.00	$294.72	$294.72	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.69	$0.00	$1,136.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$922.18	$0.00	$922.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$895.36	$0.00	$895.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$828.33	$0.00	$828.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$776.38	$0.00	$776.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$739.45	$0.00	$739.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$717.95	$0.00	$717.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$699.79	$0.00	$699.79	$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	1.82	.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
08/22/2024	PAYMENT	BURDETT, MARLA TRS CHECK 1081	$-1,170.72	$0.00
07/16/2024	BILL	BURDETT, MICHAEL E & MARLA TRS	$1,170.72	$1,170.72
09/07/2023	PAYMENT	BURDETT, M CHECK 1400	$-1,136.69	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-11.39	$1,136.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.39	$1,148.08
07/17/2023	BILL	BURDETT, MICHAEL E & MARLA TRS	$1,136.69	$1,136.69
08/23/2022	PAYMENT	BURDETT, MICHAEL E & MARLA TRS CHECK 1316	$-922.18	$0.00
07/15/2022	BILL	BURDETT, MICHAEL E & MARLA TRS	$922.18	$922.18
08/23/2021	PAYMENT	BURDETT, MICHAEL E & MARLA TRS CHECK CK. 1346	$-895.36	$0.00
07/14/2021	BILL	BURDETT, MICHAEL E & MARLA TRS	$895.36	$895.36
07/31/2020	PAYMENT	BURDETT, M CHECK NUM: 1171	$-828.33	$0.00
07/09/2020	BILL	BURDETT, MICHAEL E & MARLA TRS	$828.33	$828.33
08/01/2019	PAYMENT	BURDETT, MARLA CHECK NUM: 1082	$-776.38	$0.00
07/10/2019	BILL	BURDETT, MICHAEL E & MARLA TRS	$776.38	$776.38
08/14/2018	PAYMENT	BURDETT, MARLA CHECK NUM: 1002	$-739.45	$0.00
07/10/2018	BILL	BURDETT, MICHAEL E & MARLA TRS	$739.45	$739.45
07/25/2017	PAYMENT	BURDETT, MARK W CHECK NUM: 1017	$-717.95	$0.00
07/10/2017	BILL	BURDETT, MARK W	$717.95	$717.95
08/10/2016	PAYMENT	BURDETT, MARK & MARLA CHECK NUM: 1446	$-699.79	$0.00
07/11/2016	BILL	BURDETT, MARK W	$699.79	$699.79
08/25/2015	PAYMENT	MARK BURDETT CORK: D BANK: PNP INTERNET NUM: 19732120	$-698.30	$0.00
07/07/2015	BILL	BURDETT, MARK W	$698.30	$698.30
07/24/2014	PAYMENT	MARK BURDETT CORK: D BANK: PNP INTERNET NUM: 14502934	$-1,526.52	$0.00
07/08/2014	BILL	BURDETT, MARK W	$677.84	$1,526.52
07/07/2014	INTEREST	Monthly Interest	$5.62	$848.68
07/01/2014	INTEREST	Monthly Interest	$5.62	$843.06
06/02/2014	INTEREST	Monthly Interest	$56.25	$837.44
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$781.19
03/26/2014	PENALTY	POSTAGE	$1.00	$777.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.25	$776.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.42	$729.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.95	$698.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.84	$681.82
07/08/2013	BILL	BURDETT, MARK W	$674.98	$674.98
03/07/2013	PAYMENT	MARK BURDETT CORK: D BANK: PNP INTERNET NUM: 9949259	$-771.94	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.20	$771.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.93	$739.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.22	$721.81
07/10/2012	BILL	BURDETT, MARK W	$714.59	$714.59
01/12/2012	PAYMENT	NATIONAL FEDERAL CORK: D BANK: PNP INTERNET NUM: 7568760	$-352.53	$0.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-178.47	$352.53
07/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-116680	$-178.47	$531.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$709.47	$709.47
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-161.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-161.00	$161.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-161.00	$322.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-163.50	$483.00
07/08/2010	BILL	SMITH, LEE M	$646.50	$646.50
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-238.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-238.00	$238.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-238.00	$476.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-240.81	$714.00
07/06/2009	BILL	SMITH, LEE M	$954.81	$954.81
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-231.00	$0.00
11/13/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 840350	$-231.00	$231.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-231.00	$462.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-233.99	$693.00
07/15/2008	BILL	SMITH, LEE M	$926.99	$926.99
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-224.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-224.00	$224.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-224.00	$448.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-228.00	$672.00
07/12/2007	BILL	SMITH, LEE M	$900.00	$900.00
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-218.00	$218.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-218.00	$436.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-219.60	$654.00
07/12/2006	BILL	SMITH, LEE M	$873.60	$873.60
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-211.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-211.00	$211.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-211.00	$422.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-215.17	$633.00
07/15/2005	BILL	SMITH, LEE M	$848.17	$848.17
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-211.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-211.00	$211.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-211.00	$422.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-212.14	$633.00
07/08/2004	BILL	SMITH, LEE M	$845.14	$845.14
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-198.33	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-198.33	$198.33
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-198.33	$396.66
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-198.34	$594.99
07/18/2003	BILL	SMITH, LEE M	$793.33	$793.33
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-195.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-195.00	$195.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-195.00	$390.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-195.87	$585.00
07/12/2002	BILL	SMITH, LEE M	$780.87	$780.87
01/22/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-63513	$-190.53	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-190.53	$190.53
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-190.53	$381.06
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-190.74	$571.59
07/12/2001	BILL	SMITH, LINDA L & LEE M	$762.33	$762.33
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238190	$-186.64	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-186.64	$186.64
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-186.64	$373.28
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-186.90	$559.92
07/17/2000	BILL	SMITH, LINDA L & LEE M	$746.82	$746.82
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-197.18	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-197.18	$197.18
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-197.18	$394.36
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-197.45	$591.54
07/17/1999	BILL	SMITH, LINDA L & LEE M	$788.99	$788.99
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-175.60	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-175.60	$175.60
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-175.60	$351.20
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-175.84	$526.80
07/13/1998	BILL	SMITH, LINDA L & LEE M	$702.64	$702.64
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-172.44	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-172.44	$172.44
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-172.44	$344.88
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-172.64	$517.32
07/14/1997	BILL	SMITH, LINDA L & LEE M	$689.96	$689.96
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$165.14
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-165.14	$330.28
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-165.35	$495.42
07/18/1996	BILL	SMITH, LINDA L & LEE M	$660.77	$660.77