Tax Account 027-003-007

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Owners

BURDICK, J A & BRENDA
806 LOWER SOUTH FRK UNIT 4
SPRING CREEK, NV 89815-8901

Account Summary

Account ID	027-003-007
Account Type	Real Estate
Location	1359 DODGE AVE
Balance	$26.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.12
Total	$340.12
Paid	$313.16
Balance	$26.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.53	$0.00	$78.53	$78.53	$0.00
2	10/07/2024	10/17/2024	Paid	$87.19	$0.00	$87.19	$87.19	$0.00
3	01/06/2025	01/16/2025	Paid	$87.19	$0.00	$87.19	$87.19	$0.00
4	03/03/2025	03/13/2025	Due	$87.21	$0.00	$87.21	$60.25	$26.96	Pay $26.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.12	$0.00	$304.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$295.34	$0.00	$295.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$286.38	$0.00	$286.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$277.95	$0.00	$277.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.45	$0.00	$261.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.00	$35.14	$268.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.54	$0.00	$223.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.56	$0.00	$221.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.37	$0.00	$216.37	$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	2.21	.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
08/30/2024	PAYMENT	BURDICK, J & BRENDA SYS 1218 ORIG: CHECK	$-313.16	$26.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.96	$340.12
08/30/2024	ADJUSTMENT	BURDICK, J & BRENDA CHECK 1218 VOIDED PAYMENT: 912973. REASON: AMENDMENT TO RE 2025	$313.16	$313.16
07/22/2024	PAYMENT	BURDICK, J & BRENDA CHECK 1218	$-313.16	$0.00
07/10/2024	BILL	BURDICK, J A & BRENDA	$313.16	$313.16
08/14/2023	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1204	$-304.12	$0.00
08/01/2023	ADJUSTMENT	check not signed NUM: 1204	$304.12	$304.12
08/01/2023	VOID	BURDICK, J A & BRENDA CHECK NUM: 1204	$-304.12	$0.00
07/12/2023	BILL	BURDICK, J A & BRENDA	$304.12	$304.12
08/02/2022	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1197	$-295.34	$0.00
07/12/2022	BILL	BURDICK, J A & BRENDA	$295.34	$295.34
08/05/2021	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1188	$-286.38	$0.00
07/14/2021	BILL	BURDICK, J A & BRENDA	$286.38	$286.38
08/14/2020	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 1141	$-277.95	$0.00
07/15/2020	BILL	BURDICK, J A & BRENDA	$277.95	$277.95
08/05/2019	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1055	$-269.25	$0.00
07/10/2019	BILL	BURDICK, J A & BRENDA	$269.25	$269.25
07/25/2018	PAYMENT	BURDICK, BRENDA & J CHECK NUM: 1002	$-261.45	$0.00
07/09/2018	BILL	BURDICK, J A & BRENDA	$261.45	$261.45
04/16/2018	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1199	$-268.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.31	$268.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.53	$251.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.89	$241.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$235.41
07/07/2017	BILL	BURDICK, J A & BRENDA	$233.00	$233.00
08/03/2016	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 1165	$-223.54	$0.00
07/08/2016	BILL	BURDICK, J A & BRENDA	$223.54	$223.54
07/15/2015	PAYMENT	BURDICK, BRENDA CASH	$-221.56	$0.00
07/08/2015	BILL	BURDICK, J A & BRENDA	$221.56	$221.56
08/01/2014	PAYMENT	BURDICK, J A & BRENDA CASH	$-216.37	$0.00
07/10/2014	BILL	BURDICK, J A & BRENDA	$216.37	$216.37
07/30/2013	PAYMENT	BURDICK, J A & BRENDA CASH	$-215.11	$0.00
07/16/2013	BILL	BURDICK, J A & BRENDA	$215.11	$215.11
02/01/2013	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8334	$-53.36	$0.00
10/29/2012	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8328	$-53.36	$53.36
10/04/2012	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8325	$-53.36	$106.72
08/21/2012	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8323	$-53.36	$160.08
07/10/2012	BILL	BURDICK, J A & BRENDA	$213.44	$213.44
09/27/2011	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8309	$-160.80	$0.00
08/15/2011	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8307	$-53.61	$160.80
07/14/2011	BILL	BURDICK, J A & BRENDA	$214.41	$214.41
09/21/2010	PAYMENT	BURDICK, J & BRANDA CHECK NUM: 8298	$-177.00	$0.00
08/11/2010	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8295	$-59.02	$177.00
07/14/2010	BILL	BURDICK, J A & BRENDA	$236.02	$236.02
10/22/2009	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8274	$-114.56	$0.00
10/14/2009	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8273	$-57.28	$114.56
09/14/2009	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8268	$-58.56	$171.84
07/21/2009	BILL	BURDICK, J A & BRENDA	$230.40	$230.40
02/26/2009	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8257	$-55.62	$0.00
01/05/2009	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8253	$-55.62	$55.62
09/30/2008	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8223	$-55.62	$111.24
08/12/2008	PAYMENT	BURDICK, J A & BRENDA CHECK NUM: 8209	$-56.88	$166.86
07/14/2008	BILL	BURDICK, J A & BRENDA	$223.74	$223.74
08/27/2007	PAYMENT	J. & BRENDA BURDICK CHECK NUM: 8125	$-216.00	$0.00
07/13/2007	BILL	DAVIS, JOAN	$216.00	$216.00
08/01/2006	PAYMENT	DAVIS, JOAN CHECK NUM: 1142	$-209.71	$0.00
07/19/2006	BILL	DAVIS, JOAN	$209.71	$209.71
08/10/2005	PAYMENT	DAVIS, JAMES D & JOAN CHECK NUM: 1801	$-188.84	$0.00
07/21/2005	BILL	DAVIS, JAMES D & JOAN	$188.84	$188.84
07/12/2004	PAYMENT	@	$-188.61	$0.00
07/01/2004	BILL	DAVIS, JAMES D & JOAN @	$188.61	$188.61
08/05/2003	PAYMENT	@	$-187.55	$0.00
07/01/2003	BILL	DAVIS, JAMES D & JOAN @	$187.55	$187.55