Tax Account 006-30A-012

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Owners

BURNS, RAYMOND C & SUSAN K
444 BARTLETT DR UNIT 5
SPRING CREEK, NV 89815-9726

Account Summary

Account ID	006-30A-012
Account Type	Real Estate
Location	180 BARTLETT DR
Balance	$1,607.27
Currently Due	$0.00

Account ID

006-30A-012

Account Type

Real Estate

Location

180 BARTLETT DR

Balance

$1,607.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,127.32
Total	$3,127.32
Paid	$1,520.05
Balance	$1,607.27
Due	$0.00
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

$3,127.32

Total

$3,127.32

Paid

$1,520.05

Balance

$1,607.27

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$716.42	$0.00	$716.42	$716.42	$0.00
2	10/07/2024	10/17/2024	Paid	$803.63	$0.00	$803.63	$803.63	$0.00
3	01/06/2025	01/16/2025	Due	$803.63	$0.00	$803.63	$0.00	$803.63
4	03/03/2025	03/13/2025	Due	$803.64	$0.00	$803.64	$0.00	$1,607.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.09	$0.00	$2,781.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,700.16	$0.00	$2,700.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,810.52	$0.00	$2,810.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,733.47	$0.00	$2,733.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,653.25	$0.00	$2,653.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,636.26	$0.00	$2,636.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,383.87	$0.00	$2,383.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,323.76	$0.00	$2,323.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,256.09	$22.56	$2,278.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,191.64	$0.00	$2,191.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	RAYMOND BURNS EBOX WF - 024093003074862	$-803.63	$1,607.27
08/30/2024	PAYMENT	RAYMOND BURNS SYS WF - 024081203066680 ORIG: EBOX	$-716.42	$2,410.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.87	$3,127.32
08/30/2024	ADJUSTMENT	RAYMOND BURNS EBOX WF - 024081203066680 VOIDED PAYMENT: 926732. REASON: AMENDMENT TO RE 2025	$716.42	$2,864.45
08/12/2024	PAYMENT	RAYMOND BURNS EBOX WF - 024081203066680	$-716.42	$2,148.03
07/10/2024	BILL	BURNS, RAYMOND C & SUSAN K	$2,864.45	$2,864.45
02/23/2024	PAYMENT	RAYMOND BURNS EBOX WF - 024022303090242	$-694.67	$0.00
12/22/2023	PAYMENT	RAYMOND BURNS EBOX WF - 023122203112833	$-694.67	$694.67
09/25/2023	PAYMENT	RAYMOND BURNS EBOX WF - 023092503070105	$-694.67	$1,389.34
08/14/2023	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 023081403077573	$-697.08	$2,084.01
07/12/2023	BILL	BURNS, RAYMOND C & SUSAN K	$2,781.09	$2,781.09
02/27/2023	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 023022703072484	$-674.44	$0.00
11/28/2022	PAYMENT	BURNS, RAYMOND CHECK NUM: EBOX PYMT	$-674.44	$674.44
09/26/2022	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 022092603069270	$-674.44	$1,348.88
08/08/2022	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 022080803086547	$-676.84	$2,023.32
07/12/2022	BILL	BURNS, RAYMOND C & SUSAN K	$2,700.16	$2,700.16
02/28/2022	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 022022803109950	$-702.13	$0.00
12/27/2021	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 021122703072269	$-702.13	$702.13
09/27/2021	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 021092703079329	$-702.13	$1,404.26
08/09/2021	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 021080903093654	$-704.13	$2,106.39
07/14/2021	BILL	BURNS, RAYMOND C & SUSAN K	$2,810.52	$2,810.52
12/10/2020	PAYMENT	RAYMOND BURNS CHECK NUM: 020121003102629	$-683.37	$0.00
10/12/2020	PAYMENT	RAYMOND BURNS CHECK NUM: 020100903180531	$-683.37	$683.37
10/01/2020	PAYMENT	RAYMOND BURNS CHECK NUM: 020100103202353	$-683.37	$1,366.74
08/10/2020	PAYMENT	RAYMOND BURNS CHECK NUM: 020081003110156	$-683.36	$2,050.11
07/15/2020	BILL	BURNS, RAYMOND C & SUSAN K	$2,733.47	$2,733.47
02/24/2020	PAYMENT	RAYMOND BURNS CHECK NUM: ACH	$-663.02	$0.00
12/30/2019	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 019123003126660	$-663.02	$663.02
10/01/2019	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 019100103274262	$-663.02	$1,326.04
08/12/2019	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 019081203078569	$-664.19	$1,989.06
07/10/2019	BILL	BURNS, RAYMOND C & SUSAN K	$2,653.25	$2,653.25
02/26/2019	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 019022603084114	$-658.77	$0.00
12/31/2018	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 018123103134498	$-658.77	$658.77
09/26/2018	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 018092603047189	$-658.77	$1,317.54
08/13/2018	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 018081303053739	$-659.95	$1,976.31
07/09/2018	BILL	BURNS, RAYMOND C & SUSAN K	$2,636.26	$2,636.26
02/26/2018	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 018022603055865	$-595.28	$0.00
12/28/2017	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 017122803063617	$-595.28	$595.28
09/25/2017	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 017092503050849	$-595.28	$1,190.56
08/14/2017	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 017081403058836	$-598.03	$1,785.84
07/07/2017	BILL	BURNS, RAYMOND C & SUSAN K	$2,383.87	$2,383.87
03/06/2017	PAYMENT	BURNS, RAYMOND CHECK BANK: WF INTERNET NUM: 017030623044250	$-580.94	$0.00
12/27/2016	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 016122703050687	$-580.94	$580.94
09/29/2016	PAYMENT	BURNS, RAYMOND C CREDIT: D	$-580.94	$1,161.88
08/15/2016	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 435	$-580.94	$1,742.82
07/08/2016	BILL	BURNS, RAYMOND C & SUSAN K	$2,323.76	$2,323.76
02/22/2016	PAYMENT	BURNS, RAYMOND C CREDIT: D	$-564.02	$0.00
01/04/2016	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 354	$-564.02	$564.02
10/14/2015	PAYMENT	BURNS, RAY CREDIT: D	$-1,150.61	$1,128.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.56	$2,278.65
07/08/2015	BILL	BURNS, RAYMOND C & SUSAN K	$2,256.09	$2,256.09
02/25/2015	PAYMENT	BURNS, RAYMOND C CREDIT: D	$-547.59	$0.00
12/29/2014	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 014122903060319	$-547.59	$547.59
10/03/2014	PAYMENT	RAYMOND BURNS CHECK BANK: WF INTERNET NUM: 014100303113900	$-547.59	$1,095.18
08/14/2014	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 0148	$-548.87	$1,642.77
07/10/2014	BILL	BURNS, RAYMOND C & SUSAN K	$2,191.64	$2,191.64
02/28/2014	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 103	$-531.64	$0.00
12/05/2013	PAYMENT	BURNS, RAYMOND C & SUSAN K CREDIT: D	$-531.64	$531.64
10/04/2013	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1164	$-531.64	$1,063.28
08/12/2013	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1161	$-531.67	$1,594.92
07/16/2013	BILL	BURNS, RAYMOND C & SUSAN K	$2,126.59	$2,126.59
02/26/2013	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1150	$-516.16	$0.00
12/26/2012	PAYMENT	BURNS, RAYMOND & SUSAN & JEAN CHECK NUM: 1144	$-516.16	$516.16
09/28/2012	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1137	$-516.16	$1,032.32
08/15/2012	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1133	$-516.18	$1,548.48
07/10/2012	BILL	BURNS, RAYMOND C & SUSAN K	$2,064.66	$2,064.66
02/28/2012	PAYMENT	BURNS, RAYMOND C & SUSAN K & J CHECK NUM: 1125	$-496.87	$0.00
12/27/2011	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1118	$-496.87	$496.87
09/26/2011	PAYMENT	BURNS, RAYMOND C & SUSAN K & J CHECK NUM: 1113	$-496.87	$993.74
08/16/2011	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1111	$-496.89	$1,490.61
07/14/2011	BILL	BURNS, RAYMOND C & SUSAN K	$1,987.50	$1,987.50
03/04/2011	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1098	$-505.59	$0.00
12/21/2010	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1088	$-505.59	$505.59
09/29/2010	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1077	$-505.59	$1,011.18
08/13/2010	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1073	$-505.60	$1,516.77
07/14/2010	BILL	BURNS, RAYMOND C & SUSAN K	$2,022.37	$2,022.37
02/24/2010	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1052	$-490.86	$0.00
12/28/2009	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1046	$-490.86	$490.86
10/02/2009	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1039	$-490.86	$981.72
07/27/2009	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1034	$-492.15	$1,472.58
07/21/2009	BILL	BURNS, RAYMOND C & SUSAN K	$1,964.73	$1,964.73
03/02/2009	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 9159	$-390.20	$0.00
12/30/2008	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1016	$-390.20	$390.20
11/07/2008	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 1011	$-836.42	$780.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.08	$1,616.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.66	$1,577.74
07/14/2008	BILL	BURNS, RAYMOND C & SUSAN K	$1,562.08	$1,562.08
03/03/2008	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 231	$-378.83	$0.00
12/28/2007	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 222	$-378.83	$378.83
10/01/2007	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 214	$-378.83	$757.66
08/20/2007	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 207	$-378.86	$1,136.49
07/13/2007	BILL	BURNS, RAYMOND C & SUSAN K	$1,515.35	$1,515.35
03/05/2007	PAYMENT	BURNS, RAYMOND C & SUSAN K CHECK NUM: 191	$-367.80	$0.00
12/19/2006	PAYMENT	BURNS, RAYMOND C. & SUSAN K CHECK NUM: 187	$-367.80	$367.80
10/13/2006	PAYMENT	RAYMOND BURNS CREDIT: B NUM: 183	$-382.51	$735.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.71	$1,118.11
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.81	$1,103.40
07/19/2006	BILL	BURNS, RAYMOND C & SUSAN K	$1,471.21	$1,471.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-357.09	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-357.09	$357.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.09	$714.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-357.09	$1,071.27
07/21/2005	BILL	BURNS, RAYMOND C & SUSAN K	$1,428.36	$1,428.36
03/03/2005	PAYMENT	@	$-356.10	$0.00
01/03/2005	PAYMENT	@	$-356.10	$356.10
10/01/2004	PAYMENT	@	$-356.10	$712.20
08/16/2004	PAYMENT	@	$-356.10	$1,068.30
07/01/2004	BILL	BURNS, RAYMOND C & SUS @	$1,424.40	$1,424.40
02/26/2004	PAYMENT	@	$-352.87	$0.00
01/09/2004	PAYMENT	@	$-352.87	$352.87
10/05/2003	PAYMENT	@	$-352.87	$705.74
08/19/2003	PAYMENT	@	$-352.89	$1,058.61
07/01/2003	BILL	BURNS, RAYMOND C & SUS @	$1,411.50	$1,411.50