Tax Account 029-562-04

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Owners

BURKHART, KEITH C & JUDITH O TR
110 DESCHUTES DR
DAYTON, NV 89403-0000

BURKHART, JUDITH O TR

Account Summary

Account ID	029-562-04
Account Type	Real Estate
Location	110 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-04

Account Type

Real Estate

Location

110 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.66
Total	$2,297.66
Paid	$2,297.66
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

$2,297.66

Total

$2,297.66

Paid

$2,297.66

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	$575.66	$0.00	$575.66	$575.66	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.79	$0.00	$2,230.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,879.54	$0.00	$1,879.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,824.84	$0.00	$1,824.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,770.90	$0.00	$1,770.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.36	$0.00	$1,719.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.32	$0.00	$1,669.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,620.73	$0.00	$1,620.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,579.70	$0.00	$1,579.70	$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
08/09/2024	PAYMENT	BURKHART, JUDITH O CHECK 1453	$-2,297.66	$0.00
07/16/2024	BILL	BURKHART, KEITH C & JUDITH O TR	$2,297.66	$2,297.66
08/02/2023	PAYMENT	BURKHART, JUDITH CHECK 1373	$-2,230.79	$0.00
07/17/2023	BILL	BURKHART, KEITH C & JUDITH O TR	$2,230.79	$2,230.79
08/18/2022	PAYMENT	BURKHART, KEITH C & JUDITH O TR CHECK 119	$-1,879.54	$0.00
07/15/2022	BILL	BURKHART, KEITH C & JUDITH O TR	$1,879.54	$1,879.54
08/12/2021	PAYMENT	BURKHART, JUDITH CHECK 107	$-1,824.84	$0.00
07/14/2021	BILL	BURKHART, KEITH C & JUDITH O TR	$1,824.84	$1,824.84
08/12/2020	PAYMENT	BURKHART, JUDITH O CHECK NUM: 1100	$-1,770.90	$0.00
07/09/2020	BILL	BURKHART, KEITH C & JUDITH O T	$1,770.90	$1,770.90
08/07/2019	PAYMENT	BURKHART, JUDITH O T CHECK NUM: 1251	$-1,719.36	$0.00
07/10/2019	BILL	BURKHART, KEITH C & JUDITH O T	$1,719.36	$1,719.36
08/14/2018	PAYMENT	BURKHART, KEITH C & JUDITH O T CHECK NUM: 1240	$-1,669.32	$0.00
07/10/2018	BILL	BURKHART, KEITH C & JUDITH O T	$1,669.32	$1,669.32
08/15/2017	PAYMENT	BURKHART, KEITH C & JUDITH O T CHECK NUM: 1232	$-1,620.73	$0.00
07/10/2017	BILL	BURKHART, KEITH C & JUDITH O T	$1,620.73	$1,620.73
08/09/2016	PAYMENT	BURKHART, KEITH C & JUDITH O T CHECK NUM: 1222	$-1,579.70	$0.00
07/11/2016	BILL	BURKHART, KEITH C & JUDITH O T	$1,579.70	$1,579.70
07/22/2015	PAYMENT	BURKHART, KEITH C & JUDIE CHECK NUM: 1198	$-1,576.44	$0.00
07/07/2015	BILL	BURKHART, KEITH C & JUDITH O T	$1,576.44	$1,576.44
07/29/2014	PAYMENT	BURKHART, KEITH C & JUDIE CHECK NUM: 1145	$-1,530.41	$0.00
07/08/2014	BILL	BURKHART, KEITH C & JUDITH O T	$1,530.41	$1,530.41
08/02/2013	PAYMENT	BURKHART, KEITH C & JUDIE CHECK NUM: 1053	$-1,485.76	$0.00
07/08/2013	BILL	BURKHART, KEITH C & JUDITH O T	$1,485.76	$1,485.76
08/16/2012	PAYMENT	BURKHART, KEITH C & JUDITH O T CHECK NUM: 959	$-1,496.16	$0.00
07/10/2012	BILL	BURKHART, KEITH C & JUDITH O T	$1,496.16	$1,496.16
12/14/2011	PAYMENT	BURKHART, JUDIE CHECK NUM: 880	$-746.00	$0.00
08/08/2011	PAYMENT	BURKHART, KEITH & JUDIE CHECK NUM: 830	$-373.00	$746.00
07/25/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459385958	$-374.66	$1,119.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,493.66	$1,493.66
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-9,245.34	$0.00
11/01/2010	INTEREST	Monthly Interest	$47.43	$9,245.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.39	$9,197.91
10/01/2010	INTEREST	Monthly Interest	$47.43	$9,163.52
09/01/2010	INTEREST	Monthly Interest	$47.43	$9,116.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.79	$9,068.66
08/24/2010	INTEREST	Monthly Interest	$47.43	$9,054.87
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$1,373.74	$9,007.44
07/02/2010	INTEREST	Monthly Interest	$47.43	$7,633.70
07/02/2010	INTEREST	Monthly Interest	$47.43	$7,586.27
06/11/2010	AMENDMENT	Recon Recording	$15.00	$7,538.84
06/01/2010	INTEREST	Monthly Interest	$197.50	$7,523.84
05/03/2010	INTEREST	Monthly Interest	$30.76	$7,326.34
03/31/2010	INTEREST	Monthly Interest	$30.76	$7,295.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.06	$7,264.82
03/01/2010	INTEREST	Monthly Interest	$30.76	$7,124.76
02/01/2010	INTEREST	Monthly Interest	$30.76	$7,094.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.05	$7,063.24
01/04/2010	INTEREST	Monthly Interest	$30.76	$6,973.19
12/01/2009	INTEREST	Monthly Interest	$30.76	$6,942.43
11/03/2009	INTEREST	Monthly Interest	$30.76	$6,911.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.04	$6,880.91
10/05/2009	INTEREST	Monthly Interest	$30.76	$6,830.87
09/01/2009	INTEREST	Monthly Interest	$30.76	$6,800.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.03	$6,769.35
08/03/2009	INTEREST	Monthly Interest	$30.76	$6,749.32
07/06/2009	BILL	COF CAPITAL FUND I LLC	$2,000.83	$6,718.56
07/01/2009	INTEREST	Monthly Interest	$30.76	$4,717.73
07/01/2009	INTEREST	Monthly Interest	$30.76	$4,686.97
06/01/2009	INTEREST	Monthly Interest	$194.15	$4,656.21
05/01/2009	INTEREST	Monthly Interest	$12.60	$4,462.06
04/01/2009	INTEREST	Monthly Interest	$12.60	$4,449.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$152.50	$4,436.86
03/02/2009	INTEREST	Monthly Interest	$12.60	$4,284.36
02/03/2009	INTEREST	Monthly Interest	$12.60	$4,271.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.08	$4,259.16
01/05/2009	INTEREST	Monthly Interest	$12.60	$4,161.08
12/01/2008	INTEREST	Monthly Interest	$12.60	$4,148.48
11/03/2008	INTEREST	Monthly Interest	$12.60	$4,135.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.53	$4,123.28
10/01/2008	INTEREST	Monthly Interest	$12.60	$4,068.75
09/02/2008	INTEREST	Monthly Interest	$12.60	$4,056.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.86	$4,043.55
08/04/2008	INTEREST	Monthly Interest	$12.60	$4,021.69
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,178.61	$4,009.09
07/01/2008	INTEREST	Monthly Interest	$12.60	$1,830.48
07/01/2008	INTEREST	Monthly Interest	$12.60	$1,817.88
06/02/2008	INTEREST	Monthly Interest	$126.00	$1,805.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,679.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.72	$1,673.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.40	$1,582.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.16	$1,532.16
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-505.23	$1,512.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,017.23	$2,017.23