Tax Account 003-012-015

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Owners

BURNS, R SCOTT & LORI L TR
PO BOX 281827
LAMOILLE, NV 89828-1827

Account Summary

Account ID	003-012-015
Account Type	Real Estate
Location	751 CLUB HOUSE LN LAMOILLE
Balance	$3,472.73
Currently Due	$1,157.57

Account ID

003-012-015

Account Type

Real Estate

Location

751 CLUB HOUSE LN
LAMOILLE

Balance

$3,472.73

Currently Due

$1,157.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,510.31
Total	$4,510.31
Paid	$1,037.58
Balance	$3,472.73
Due	$1,157.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,510.31

Total

$4,510.31

Paid

$1,037.58

Balance

$3,472.73

Due

$1,157.57

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,037.58	$0.00	$1,037.58	$1,037.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,157.57	$0.00	$1,157.57	$0.00	$1,157.57
3	01/06/2025	01/16/2025	Due	$1,157.57	$0.00	$1,157.57	$0.00	$2,315.14
4	03/03/2025	03/13/2025	Due	$1,157.59	$0.00	$1,157.59	$0.00	$3,472.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,028.48	$0.00	$4,028.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,911.15	$0.00	$3,911.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,081.51	$0.00	$4,081.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,991.82	$0.00	$3,991.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,875.55	$0.00	$3,875.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,870.34	$0.00	$3,870.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,465.56	$0.00	$3,465.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,321.71	$0.00	$3,321.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,238.95	$0.00	$3,238.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,144.60	$0.00	$3,144.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BURNS, R SCOTT & LORI L TR SYS 3408 ORIG: CHECK	$-1,037.58	$3,472.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.98	$4,510.31
08/30/2024	ADJUSTMENT	BURNS, R SCOTT & LORI L TR CHECK 3408 VOIDED PAYMENT: 927461. REASON: AMENDMENT TO RE 2025	$1,037.58	$4,149.33
08/12/2024	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK 3408	$-1,037.58	$3,111.75
07/10/2024	BILL	BURNS, R SCOTT & LORI L TR	$4,149.33	$4,149.33
02/29/2024	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK 3387	$-1,007.12	$0.00
12/20/2023	PAYMENT	HEGUY LLC CHECK 1071	$-1,007.12	$1,007.12
09/13/2023	PAYMENT	HEGUY LLC CHECK 1068	$-1,007.12	$2,014.24
08/18/2023	PAYMENT	HEGUY LLC CHECK NUM: 1067	$-1,007.12	$3,021.36
07/12/2023	BILL	BURNS, R SCOTT & LORI L TR	$4,028.48	$4,028.48
02/21/2023	PAYMENT	HEGUY LLC CHECK NUM: 1047	$-977.78	$0.00
12/27/2022	PAYMENT	HEGUY LLC CHECK NUM: 1041	$-977.78	$977.78
09/28/2022	PAYMENT	HUGEY LLC CHECK NUM: 1030	$-977.78	$1,955.56
08/08/2022	PAYMENT	HEGUY LLC CHECK NUM: 1024	$-977.81	$2,933.34
07/12/2022	BILL	BURNS, R SCOTT & LORI L TR	$3,911.15	$3,911.15
02/28/2022	PAYMENT	HEGUY LLC CHECK NUM: 1004	$-1,020.37	$0.00
12/27/2021	PAYMENT	HEGUY LLC CHECK NUM: 1002	$-1,020.37	$1,020.37
10/04/2021	PAYMENT	HEGUY, LLC CHECK NUM: 1001	$-1,020.37	$2,040.74
08/12/2021	PAYMENT	HEGUY, ANGELA CREDIT: D	$-1,020.40	$3,061.11
07/14/2021	BILL	BURNS, R SCOTT & LORI L TR	$4,081.51	$4,081.51
02/17/2021	PAYMENT	HEGUY, JOSEPH A & ANGELA N CHECK NUM: 1071	$-997.95	$0.00
12/17/2020	PAYMENT	HEGUY, JOSEPH A & ANGELA N CHECK NUM: 1062	$-997.95	$997.95
09/28/2020	PAYMENT	BURNS, R SCOTT & LORI L CHECK NUM: 3179	$-997.95	$1,995.90
08/10/2020	PAYMENT	BURNS, R SCOTT & LORI L CHECK NUM: 3172	$-997.97	$2,993.85
07/15/2020	BILL	BURNS, R SCOTT & LORI L TR	$3,991.82	$3,991.82
02/21/2020	PAYMENT	HEYGUY, ANGELA CREDIT: D	$-968.88	$0.00
12/20/2019	PAYMENT	HEGUY, ANGELA N CREDIT: D	$-968.88	$968.88
09/25/2019	PAYMENT	MEGUY, ANGELA N CREDIT: D	$-968.88	$1,937.76
08/09/2019	PAYMENT	HEGUY, ANGIE CREDIT: D	$-968.91	$2,906.64
07/10/2019	BILL	BURNS, R SCOTT & LORI L TR	$3,875.55	$3,875.55
02/19/2019	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 3085	$-967.58	$0.00
12/14/2018	PAYMENT	HEYGUY LLC CHECK NUM: 199	$-967.58	$967.58
09/25/2018	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 3057	$-967.58	$1,935.16
08/14/2018	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 3054	$-967.60	$2,902.74
07/09/2018	BILL	BURNS, R SCOTT & LORI L TR	$3,870.34	$3,870.34
03/01/2018	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 3033	$-866.39	$0.00
12/19/2017	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 3029	$-866.39	$866.39
09/29/2017	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 3017	$-866.39	$1,732.78
08/09/2017	PAYMENT	BURNS, R SCOTT CHECK NUM: 3007	$-866.39	$2,599.17
07/07/2017	BILL	BURNS, R SCOTT & LORI L TR	$3,465.56	$3,465.56
03/02/2017	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2980	$-830.42	$0.00
12/20/2016	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2970	$-830.42	$830.42
09/28/2016	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 2948	$-830.42	$1,660.84
07/28/2016	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2921	$-830.45	$2,491.26
07/08/2016	BILL	BURNS, R SCOTT & LORI L TR	$3,321.71	$3,321.71
02/29/2016	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2895	$-809.73	$0.00
12/21/2015	PAYMENT	BURNS, R SCOTT & LORI L TTEE CHECK NUM: 2885	$-809.73	$809.73
09/25/2015	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2875	$-809.73	$1,619.46
08/12/2015	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2870	$-809.76	$2,429.19
07/08/2015	BILL	BURNS, R SCOTT & LORI L TR	$3,238.95	$3,238.95
02/25/2015	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2867	$-786.15	$0.00
12/22/2014	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2863	$-786.15	$786.15
10/03/2014	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2857	$-786.15	$1,572.30
08/13/2014	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2848	$-786.15	$2,358.45
07/10/2014	BILL	BURNS, R SCOTT & LORI L TR	$3,144.60	$3,144.60
03/11/2014	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2827	$-763.25	$0.00
12/13/2013	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2819	$-763.25	$763.25
10/03/2013	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2805	$-763.25	$1,526.50
08/14/2013	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2793	$-763.26	$2,289.75
07/16/2013	BILL	BURNS, R SCOTT & LORI L TR	$3,053.01	$3,053.01
03/04/2013	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2773	$-741.02	$0.00
12/19/2012	PAYMENT	BURNS, R SCOTT & LORI L CHECK NUM: 2761	$-741.02	$741.02
09/25/2012	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2747	$-741.02	$1,482.04
08/13/2012	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2732	$-741.04	$2,223.06
07/10/2012	BILL	BURNS, R SCOTT & LORI L TR	$2,964.10	$2,964.10
02/28/2012	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2710	$-719.44	$0.00
12/19/2011	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2693	$-719.44	$719.44
09/30/2011	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2674	$-719.44	$1,438.88
08/09/2011	PAYMENT	BURNS, R SCOTT CHECK NUM: 2662	$-719.45	$2,158.32
07/14/2011	BILL	BURNS, R SCOTT & LORI L TR	$2,877.77	$2,877.77
03/01/2011	PAYMENT	SCOTT BURNS CHECK NUM: 2642	$-732.64	$0.00
12/15/2010	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2629	$-732.64	$732.64
09/30/2010	PAYMENT	BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2613	$-732.64	$1,465.28
08/02/2010	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2602	$-732.64	$2,197.92
07/14/2010	BILL	BURNS, R SCOTT & LORI L TR	$2,930.56	$2,930.56
02/24/2010	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2584	$-736.08	$0.00
12/09/2009	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2576	$-736.08	$736.08
10/01/2009	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2564	$-736.08	$1,472.16
08/13/2009	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2554	$-736.08	$2,208.24
07/21/2009	BILL	BURNS, R SCOTT & LORI L TR	$2,944.32	$2,944.32
02/25/2009	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2506	$-720.48	$0.00
12/18/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2485	$-720.48	$720.48
10/02/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2463	$-720.48	$1,440.96
08/14/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2449	$-720.49	$2,161.44
07/14/2008	BILL	BURNS, R SCOTT & LORI L TR	$2,881.93	$2,881.93
02/20/2008	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2396	$-699.49	$0.00
12/18/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2378	$-699.49	$699.49
09/26/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2360	$-699.49	$1,398.98
08/15/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2352	$-699.52	$2,098.47
07/13/2007	BILL	BURNS, R SCOTT & LORI L TR	$2,797.99	$2,797.99
01/29/2007	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2288	$-41.40	$0.00
12/19/2006	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2279	$-41.40	$41.40
09/28/2006	PAYMENT	BURNS, R SCOTT & LORI L TR CHECK NUM: 2262	$-41.40	$82.80
08/09/2006	PAYMENT	BURNS, R SCOTT & LORIL; THE R CHECK NUM: 2243	$-41.42	$124.20
07/19/2006	BILL	BURNS, R SCOTT & LORI L TR	$165.62	$165.62
08/01/2005	PAYMENT	MICHAEL MARFISI LTD CHECK NUM: 6293	$-162.59	$0.00
07/21/2005	BILL	MARFISI, P MICHAEL & PATRICIA	$162.59	$162.59
07/15/2004	PAYMENT	@	$-162.59	$0.00
07/01/2004	BILL	MARFISI, P MICHAEL & P @	$162.59	$162.59
07/31/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	MARFISI, P MICHAEL & P @	$162.30	$162.30