Tax Account 003-012-015

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 $2,315.16
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,510.31
Total $4,510.31
Paid $2,195.15
Balance $2,315.16
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,037.58$0.00$1,037.58$1,037.58$0.00
210/07/202410/17/2024Paid$1,157.57$0.00$1,157.57$1,157.57$0.00
301/06/202501/16/2025Due$1,157.57$0.00$1,157.57$0.00$1,157.57
403/03/202503/13/2025Due$1,157.59$0.00$1,157.59$0.00$2,315.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,028.48$0.00$4,028.48$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,911.15$0.00$3,911.15$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$4,081.51$0.00$4,081.51$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,991.82$0.00$3,991.82$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,875.55$0.00$3,875.55$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,870.34$0.00$3,870.34$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$3,465.56$0.00$3,465.56$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$3,321.71$0.00$3,321.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$3,238.95$0.00$3,238.95$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$3,144.60$0.00$3,144.60$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/04/2024PAYMENTBURNS, R SCOTT & LORI L TR CHECK 3420$-1,157.57$2,315.16
08/30/2024PAYMENTBURNS, R SCOTT & LORI L TR SYS 3408 ORIG: CHECK$-1,037.58$3,472.73
08/30/2024AMENDMENTAMENDMENT TO RE 2025$360.98$4,510.31
08/30/2024ADJUSTMENTBURNS, R SCOTT & LORI L TR CHECK 3408 VOIDED PAYMENT: 927461. REASON: AMENDMENT TO RE 2025$1,037.58$4,149.33
08/12/2024PAYMENTBURNS, R SCOTT & LORI L TR CHECK 3408$-1,037.58$3,111.75
07/10/2024BILLBURNS, R SCOTT & LORI L TR$4,149.33$4,149.33
02/29/2024PAYMENTBURNS, R SCOTT & LORI L TR CHECK 3387$-1,007.12$0.00
12/20/2023PAYMENTHEGUY LLC CHECK 1071$-1,007.12$1,007.12
09/13/2023PAYMENTHEGUY LLC CHECK 1068$-1,007.12$2,014.24
08/18/2023PAYMENTHEGUY LLC CHECK NUM: 1067$-1,007.12$3,021.36
07/12/2023BILLBURNS, R SCOTT & LORI L TR$4,028.48$4,028.48
02/21/2023PAYMENTHEGUY LLC CHECK NUM: 1047$-977.78$0.00
12/27/2022PAYMENTHEGUY LLC CHECK NUM: 1041$-977.78$977.78
09/28/2022PAYMENTHUGEY LLC CHECK NUM: 1030$-977.78$1,955.56
08/08/2022PAYMENTHEGUY LLC CHECK NUM: 1024$-977.81$2,933.34
07/12/2022BILLBURNS, R SCOTT & LORI L TR$3,911.15$3,911.15
02/28/2022PAYMENTHEGUY LLC CHECK NUM: 1004$-1,020.37$0.00
12/27/2021PAYMENTHEGUY LLC CHECK NUM: 1002$-1,020.37$1,020.37
10/04/2021PAYMENTHEGUY, LLC CHECK NUM: 1001$-1,020.37$2,040.74
08/12/2021PAYMENTHEGUY, ANGELA CREDIT: D$-1,020.40$3,061.11
07/14/2021BILLBURNS, R SCOTT & LORI L TR$4,081.51$4,081.51
02/17/2021PAYMENTHEGUY, JOSEPH A & ANGELA N CHECK NUM: 1071$-997.95$0.00
12/17/2020PAYMENTHEGUY, JOSEPH A & ANGELA N CHECK NUM: 1062$-997.95$997.95
09/28/2020PAYMENTBURNS, R SCOTT & LORI L CHECK NUM: 3179$-997.95$1,995.90
08/10/2020PAYMENTBURNS, R SCOTT & LORI L CHECK NUM: 3172$-997.97$2,993.85
07/15/2020BILLBURNS, R SCOTT & LORI L TR$3,991.82$3,991.82
02/21/2020PAYMENTHEYGUY, ANGELA CREDIT: D$-968.88$0.00
12/20/2019PAYMENTHEGUY, ANGELA N CREDIT: D$-968.88$968.88
09/25/2019PAYMENTMEGUY, ANGELA N CREDIT: D$-968.88$1,937.76
08/09/2019PAYMENTHEGUY, ANGIE CREDIT: D$-968.91$2,906.64
07/10/2019BILLBURNS, R SCOTT & LORI L TR$3,875.55$3,875.55
02/19/2019PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 3085$-967.58$0.00
12/14/2018PAYMENTHEYGUY LLC CHECK NUM: 199$-967.58$967.58
09/25/2018PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 3057$-967.58$1,935.16
08/14/2018PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 3054$-967.60$2,902.74
07/09/2018BILLBURNS, R SCOTT & LORI L TR$3,870.34$3,870.34
03/01/2018PAYMENTBURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 3033$-866.39$0.00
12/19/2017PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 3029$-866.39$866.39
09/29/2017PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 3017$-866.39$1,732.78
08/09/2017PAYMENTBURNS, R SCOTT CHECK NUM: 3007$-866.39$2,599.17
07/07/2017BILLBURNS, R SCOTT & LORI L TR$3,465.56$3,465.56
03/02/2017PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2980$-830.42$0.00
12/20/2016PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2970$-830.42$830.42
09/28/2016PAYMENTBURNS, R SCOTT & LORI L TR CHECK BANK: WF INTERNET NUM: 2948$-830.42$1,660.84
07/28/2016PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2921$-830.45$2,491.26
07/08/2016BILLBURNS, R SCOTT & LORI L TR$3,321.71$3,321.71
02/29/2016PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2895$-809.73$0.00
12/21/2015PAYMENTBURNS, R SCOTT & LORI L TTEE CHECK NUM: 2885$-809.73$809.73
09/25/2015PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2875$-809.73$1,619.46
08/12/2015PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2870$-809.76$2,429.19
07/08/2015BILLBURNS, R SCOTT & LORI L TR$3,238.95$3,238.95
02/25/2015PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2867$-786.15$0.00
12/22/2014PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2863$-786.15$786.15
10/03/2014PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2857$-786.15$1,572.30
08/13/2014PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2848$-786.15$2,358.45
07/10/2014BILLBURNS, R SCOTT & LORI L TR$3,144.60$3,144.60
03/11/2014PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2827$-763.25$0.00
12/13/2013PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2819$-763.25$763.25
10/03/2013PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2805$-763.25$1,526.50
08/14/2013PAYMENTBURNS, R SCOTT & LORI L TTEES CHECK NUM: 2793$-763.26$2,289.75
07/16/2013BILLBURNS, R SCOTT & LORI L TR$3,053.01$3,053.01
03/04/2013PAYMENTBURNS, R SCOTT & LORI L TTEES CHECK NUM: 2773$-741.02$0.00
12/19/2012PAYMENTBURNS, R SCOTT & LORI L CHECK NUM: 2761$-741.02$741.02
09/25/2012PAYMENTBURNS, R SCOTT & LORI L TTEES CHECK NUM: 2747$-741.02$1,482.04
08/13/2012PAYMENTBURNS, R SCOTT & LORI L TTEES CHECK NUM: 2732$-741.04$2,223.06
07/10/2012BILLBURNS, R SCOTT & LORI L TR$2,964.10$2,964.10
02/28/2012PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2710$-719.44$0.00
12/19/2011PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2693$-719.44$719.44
09/30/2011PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2674$-719.44$1,438.88
08/09/2011PAYMENTBURNS, R SCOTT CHECK NUM: 2662$-719.45$2,158.32
07/14/2011BILLBURNS, R SCOTT & LORI L TR$2,877.77$2,877.77
03/01/2011PAYMENTSCOTT BURNS CHECK NUM: 2642$-732.64$0.00
12/15/2010PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2629$-732.64$732.64
09/30/2010PAYMENTBURNS, R SCOTT & LORI L TTEES CHECK NUM: 2613$-732.64$1,465.28
08/02/2010PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2602$-732.64$2,197.92
07/14/2010BILLBURNS, R SCOTT & LORI L TR$2,930.56$2,930.56
02/24/2010PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2584$-736.08$0.00
12/09/2009PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2576$-736.08$736.08
10/01/2009PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2564$-736.08$1,472.16
08/13/2009PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2554$-736.08$2,208.24
07/21/2009BILLBURNS, R SCOTT & LORI L TR$2,944.32$2,944.32
02/25/2009PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2506$-720.48$0.00
12/18/2008PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2485$-720.48$720.48
10/02/2008PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2463$-720.48$1,440.96
08/14/2008PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2449$-720.49$2,161.44
07/14/2008BILLBURNS, R SCOTT & LORI L TR$2,881.93$2,881.93
02/20/2008PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2396$-699.49$0.00
12/18/2007PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2378$-699.49$699.49
09/26/2007PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2360$-699.49$1,398.98
08/15/2007PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2352$-699.52$2,098.47
07/13/2007BILLBURNS, R SCOTT & LORI L TR$2,797.99$2,797.99
01/29/2007PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2288$-41.40$0.00
12/19/2006PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2279$-41.40$41.40
09/28/2006PAYMENTBURNS, R SCOTT & LORI L TR CHECK NUM: 2262$-41.40$82.80
08/09/2006PAYMENTBURNS, R SCOTT & LORIL; THE R CHECK NUM: 2243$-41.42$124.20
07/19/2006BILLBURNS, R SCOTT & LORI L TR$165.62$165.62
08/01/2005PAYMENTMICHAEL MARFISI LTD CHECK NUM: 6293$-162.59$0.00
07/21/2005BILLMARFISI, P MICHAEL & PATRICIA$162.59$162.59
07/15/2004PAYMENT@$-162.59$0.00
07/01/2004BILLMARFISI, P MICHAEL & P @$162.59$162.59
07/31/2003PAYMENT@$-162.30$0.00
07/01/2003BILLMARFISI, P MICHAEL & P @$162.30$162.30