Tax Account MH010867

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Owners

BURCHETTE, JOSEPH LEE
2205 SOUTH ARLINGTON AVE #5
RENO, NV 89509-0000

Account Summary

Account ID	MH010867
Account Type	Personal Property
Location	51 HOYE CANYON RD FERNLEY
Balance	$322.26
Currently Due	$82.26

Account ID

MH010867

Account Type

Personal Property

Location

51 HOYE CANYON RD
FERNLEY

Balance

$322.26

Currently Due

$82.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$322.26
Total	$322.26
Paid	$0.00
Balance	$322.26
Due	$82.26
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$322.26

Total

$322.26

Paid

$0.00

Balance

$322.26

Due

$82.26

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$82.26	$0.00	$82.26	$0.00	$82.26
2	10/07/2024	10/17/2024	Due	$80.00	$0.00	$80.00	$0.00	$162.26
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$242.26
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$322.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$298.38	$7.64	$306.02	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$276.28	$20.73	$297.01	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$281.09	$19.77	$300.86	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$257.45	$0.00	$257.45	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$246.27	$0.00	$246.27	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$238.61	$0.00	$238.61	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$232.29	$6.39	$238.68	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BURCHETTE, JOSEPH LEE	$322.26	$322.26
10/12/2023	PAYMENT	BURCHETTE, JENNY CHECK 2702	$-306.02	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.64	$306.02
07/14/2023	BILL	BURCHETTE, JOSEPH LEE	$298.38	$298.38
03/01/2023	PAYMENT	BURCHETTE, JENNY CHECK 2636	$-297.01	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.90	$297.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.90	$290.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.93	$283.21
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$276.28
07/14/2022	BILL	BURCHETTE, JOSEPH LEE	$276.52	$276.52
04/06/2022	PAYMENT	JENNY BURCHETTE PNP PNP - 112151674	$-17.33	$0.00
04/05/2022	PAYMENT	JENNY BURCHETTE PNP PNP - 112049841	$-217.53	$17.33
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$234.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.59	$217.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.59	$210.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.59	$204.35
08/05/2021	PAYMENT	BURCHETTE, JENNY CHECK 2341	$-66.00	$197.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$263.76
07/22/2021	BILL	BURCHETTE, JOSEPH LEE	$263.76	$263.76
08/13/2020	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 2174	$-257.45	$0.00
07/07/2020	BILL	BURCHETTE, JOSEPH LEE	$257.45	$257.45
03/05/2020	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 2085	$-61.56	$0.00
12/19/2019	PAYMENT	BURCHETT, JENNY L CHECK NUM: 2021	$-61.56	$61.56
09/17/2019	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1954	$-61.56	$123.12
07/31/2019	PAYMENT	BURCHETT, JENNY CHECK NUM: 1917	$-61.59	$184.68
07/10/2019	BILL	BURCHETTE, JOSEPH LEE	$246.27	$246.27
02/05/2019	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1813	$-59.65	$0.00
11/28/2018	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1766	$-59.65	$59.65
09/19/2018	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1717	$-59.65	$119.30
07/31/2018	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1685	$-66.05	$178.95
07/10/2018	BILL	BURCHETTE, JOSEPH LEE	$238.61	$245.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.58	$6.39
02/20/2018	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1575	$-58.07	$5.81
02/06/2018	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1551	$-58.07	$63.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.81	$121.95
09/26/2017	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1457	$-58.07	$116.14
07/27/2017	PAYMENT	BURCHETTE, JENNY CHECK NUM: 1402	$-58.08	$174.21
07/11/2017	BILL	BURCHETTE, JOSEPH LEE	$232.29	$232.29
02/28/2017	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1351	$-56.60	$0.00
12/27/2016	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1312	$-56.60	$56.60
09/29/2016	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1256	$-56.60	$113.20
08/11/2016	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1182	$-56.61	$169.80
07/14/2016	BILL	BURCHETTE, JOSEPH LEE	$226.41	$226.41
04/26/2016	PAYMENT	BURCHETTE, JENNY L CHECK NUM: 1108	$-248.56	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.65	$248.56
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.65	$242.91
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.65	$237.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.65	$231.61
07/08/2015	BILL	BURCHETTE, JOSEPH LEE	$225.96	$225.96
08/12/2014	PAYMENT	BURCHETTE TRUST-RENTALS CHECK NUM: 6831	$-219.10	$0.00
07/10/2014	BILL	BURCHETTE, JOSEPH LEE	$219.10	$219.10
07/23/2013	PAYMENT	BURCHETTE, JOSEPH LEE CHECK NUM: 6426	$-210.27	$0.00
07/11/2013	BILL	BURCHETTE, JOSEPH LEE	$210.27	$210.27
07/30/2012	PAYMENT	BURCHETTE, JOSEPH LEE CASH NUM: *	$-251.04	$0.00
07/12/2012	BILL	BURCHETTE, JOSEPH LEE	$251.04	$251.04
07/25/2011	PAYMENT	BURCHETTE, JOE L/SHORT, WM M CHECK NUM: 5619	$-285.25	$0.00
07/13/2011	BILL	BURCHETTE, JOSEPH LEE	$285.25	$285.25
08/13/2010	PAYMENT	BURCHETTE, JOSEPH LEE CASH	$-334.30	$0.00
07/13/2010	BILL	BURCHETTE, JOSEPH LEE	$334.30	$334.30
07/28/2009	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 4726	$-373.00	$0.00
07/09/2009	BILL	BURCHETTE, JOSEPH LEE	$373.00	$373.00
01/02/2009	PAYMENT	BURCHETTE, JOSEPH LEE CASH NUM: *	$-215.28	$0.00
09/30/2008	PAYMENT	BURCHETTE, JOSEPH LEE CASH NUM: *	$-107.64	$215.28
08/19/2008	PAYMENT	BURCHETTE, JOE L. CHECK BANK: 94-72 NUM: 4037	$-107.65	$322.92
07/16/2008	BILL	BURCHETTE, JOSEPH LEE	$430.57	$430.57
01/03/2008	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3665*	$-224.70	$0.00
09/18/2007	PAYMENT	BURCHETTE, JOSEPH L CHECK BANK: 94-72 NUM: 3544*	$-112.35	$224.70
07/30/2007	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3492*	$-112.35	$337.05
07/13/2007	BILL	BURCHETTE, JOSEPH LEE	$449.40	$449.40
03/05/2007	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3309*	$-118.60	$0.00
01/09/2007	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3215*	$-118.60	$118.60
10/09/2006	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3020*	$-118.60	$237.20
08/17/2006	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 2790*	$-118.61	$355.80
07/18/2006	BILL	BURCHETTE, JOSEPH LEE	$474.41	$474.41
03/23/2006	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 2690*	$-134.80	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.18	$134.80
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.08	$122.62
01/11/2006	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 310*	$-121.00	$122.54
09/28/2005	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 2317*	$-121.77	$243.54
08/18/2005	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 2459*	$-121.78	$365.31
07/26/2005	BILL	BURCHETTE, JOSEPH LEE	$487.09	$487.09
04/06/2005	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 2100	$-142.52	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.96	$142.52
01/07/2005	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 1983*	$-129.56	$129.56
10/08/2004	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 1823*	$-129.56	$259.12
08/12/2004	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 1722*	$-129.57	$388.68
07/08/2004	BILL	BURCHETTE, JOSEPH LEE	$518.25	$518.25
01/02/2004	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 1192*	$-260.62	$0.00
12/02/2003	PAYMENT	CASH CASH	$-0.03	$260.62
12/02/2003	PAYMENT	WESTON BURCHETTE, B CHECK BANK: 10-86 NUM: 99401101*	$-13.00	$260.65
10/24/2003	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 1099	$-130.31	$273.65
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$13.03	$403.96
08/15/2003	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 987	$-130.31	$390.93
07/23/2003	BILL	BURCHETTE, JOSEPH LEE	$521.24	$521.24
08/09/2002	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 528*	$-503.46	$0.00
07/10/2002	BILL	BURCHETTE, JOSEPH LEE	$503.46	$503.46
12/28/2001	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 426*	$-267.54	$0.00
10/04/2001	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2224*	$-133.77	$267.54
08/17/2001	PAYMENT	CASH CASH	$-0.02	$401.31
08/17/2001	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2220*	$-134.00	$401.33
07/13/2001	BILL	BURCHETTE, JOSEPH LEE	$535.33	$535.33
03/29/2001	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2188*	$-42.66	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.88	$42.66
09/11/2000	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2138	$-379.63	$38.78
08/28/2000	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2129	$-139.69	$418.41
07/14/2000	BILL	BURCHETTE, JOSEPH LEE	$558.10	$558.10
03/09/2000	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2087*	$-154.80	$0.00
01/06/2000	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2040	$-154.80	$154.80
09/29/1999	PAYMENT	BURCHETTE, JOSEPH LEE CHECK BANK: 94-72 NUM: 2138	$-154.80	$309.60
08/03/1999	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3596	$-155.08	$464.40
07/20/1999	BILL	BURCHETTE, JOSEPH LEE	$619.48	$619.48