Tax Account 028-008-018

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Owners

BURK, ANDREW TR
PO BOX 8184
SPRING CREEK, NV 89815-0004

(ANN M BARRON TRUST)

807826

Account Summary

Account ID	028-008-018
Account Type	Real Estate
Location	3136 ROBIN ST
Balance	$1,785.81
Currently Due	$423.19

Account ID

028-008-018

Account Type

Real Estate

Location

3136 ROBIN ST

Balance

$1,785.81

Currently Due

$423.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.53
Total	$1,785.81
Paid	$0.00
Balance	$1,785.81
Due	$423.19
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

$1,769.53

Total

$1,785.81

Paid

$0.00

Balance

$1,785.81

Due

$423.19

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	Past due	$406.91	$16.28	$406.91	$0.00	$423.19
2	10/07/2024	10/17/2024	Due	$454.20	$0.00	$454.20	$0.00	$877.39
3	01/06/2025	01/16/2025	Due	$454.20	$0.00	$454.20	$0.00	$1,331.59
4	03/03/2025	03/13/2025	Due	$454.22	$0.00	$454.22	$0.00	$1,785.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.27	$126.50	$1,705.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,533.34	$0.00	$1,533.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,576.65	$81.80	$1,658.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,577.17	$3.02	$1,580.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,565.28	$0.00	$1,565.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,541.48	$0.00	$1,541.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,377.29	$0.00	$1,377.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,334.49	$0.00	$1,334.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$388.32	$0.00	$388.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$379.56	$0.00	$379.56	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$142.94	$1,785.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.28	$1,642.87
07/10/2024	BILL	BURK, ANDREW TR	$1,626.59	$1,626.59
02/29/2024	PAYMENT	BURK, ANDREW ALLEN CARD	$-1,705.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.10	$1,705.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.54	$1,634.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.86	$1,595.13
07/12/2023	BILL	BURK, ANDREW TR	$1,579.27	$1,579.27
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0117	$-382.73	$0.00
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0116	$-382.73	$382.73
08/25/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 0115	$-382.73	$765.46
08/12/2022	PAYMENT	BURK, ANDREW ALLEN CHECK NUM: 112	$-1,254.29	$1,148.19
08/01/2022	INTEREST	Monthly Interest	$6.56	$2,402.48
07/12/2022	BILL	BARRON, ANN M TR	$1,533.34	$2,395.92
07/01/2022	INTEREST	Monthly Interest	$6.56	$862.58
06/01/2022	INTEREST	Monthly Interest	$6.56	$856.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$849.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.37	$842.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.75	$803.09
10/12/2021	PAYMENT	BARRON, ANN M TR CHECK NUM: 1773	$-393.67	$787.34
07/29/2021	PAYMENT	BARRON, ANN M CHECK NUM: 2398	$-395.64	$1,181.01
07/14/2021	BILL	BARRON, ANN M TR	$1,576.65	$1,576.65
03/02/2021	PAYMENT	BARRON, ANN M CHECK NUM: 2367	$-395.04	$0.00
12/31/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2396	$-395.05	$395.04
09/30/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2359	$-395.05	$790.09
07/27/2020	PAYMENT	BARRON, ANN M CHECK NUM: 0319	$-395.05	$1,185.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.02	$1,580.19
07/15/2020	BILL	BARRON, ANN M TR	$1,577.17	$1,577.17
03/09/2020	PAYMENT	BARRON, ANN M TR ET AL CHECK NUM: 1693	$-391.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$391.03
01/08/2020	PAYMENT	BARRON, ANN M CHECK NUM: 2392	$-391.03	$391.03
09/27/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2449	$-391.03	$782.06
08/12/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2441	$-392.19	$1,173.09
07/10/2019	BILL	BARRON, ANN M TR	$1,565.28	$1,565.28
03/06/2019	PAYMENT	BARRON, ANN M CHECK NUM: 2317	$-385.08	$0.00
12/24/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2340	$-385.08	$385.08
09/21/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2326	$-385.08	$770.16
08/08/2018	PAYMENT	BARRON, ANN M CHECK NUM: 2124	$-386.24	$1,155.24
07/09/2018	BILL	BARRON, ANN M TR	$1,541.48	$1,541.48
03/06/2018	PAYMENT	BARRON, ANN M TR CHECK NUM: 2288	$-343.63	$0.00
12/13/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2249	$-343.63	$343.63
09/18/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2415	$-343.63	$687.26
08/01/2017	PAYMENT	BARRON, ANN M CHECK NUM: 2259	$-346.40	$1,030.89
07/07/2017	BILL	BARRON, ANN M TR	$1,377.29	$1,377.29
02/13/2017	PAYMENT	BARRON, ANN M TR CHECK NUM: 2100	$-333.62	$0.00
01/09/2017	PAYMENT	BARRON, ANN M TR CHECK NUM: 2321	$-333.62	$333.62
09/21/2016	PAYMENT	BARRON, ANN M CHECK NUM: 2314	$-333.62	$667.24
07/22/2016	PAYMENT	BARRON, ANN M CHECK NUM: 2217	$-333.63	$1,000.86
07/08/2016	BILL	BARRON, ANN M TR	$1,334.49	$1,334.49
07/28/2015	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1673	$-388.32	$0.00
07/08/2015	BILL	BARRON, ANN M TR	$388.32	$388.32
07/28/2014	PAYMENT	BARRON, ANN M TR CHECK NUM: 1613	$-379.56	$0.00
07/10/2014	BILL	BARRON, ANN M TR	$379.56	$379.56
02/10/2014	PAYMENT	BARRON, ANN M TR CHECK NUM: 1654	$-94.57	$0.00
12/24/2013	PAYMENT	BARRON, ANN M TRUST CHECK NUM: 1642	$-94.57	$94.57
09/17/2013	PAYMENT	BARRON, ANN M TR CHECK NUM: 2364	$-94.57	$189.14
08/07/2013	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2262	$-94.59	$283.71
07/16/2013	BILL	BARRON, ANN M TR	$378.30	$378.30
02/21/2013	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2291	$-94.84	$0.00
12/28/2012	PAYMENT	BARRON, ANN M & TERRY M CHECK NUM: 2276	$-94.84	$94.84
09/25/2012	PAYMENT	BARRON, ANN M TR CHECK NUM: 2339	$-94.84	$189.68
08/10/2012	PAYMENT	BARRON, ANN M CHECK NUM: 2335	$-94.85	$284.52
07/10/2012	BILL	BARRON, ANN M TR	$379.37	$379.37
07/27/2011	PAYMENT	BARRON, TERRY M CHECK NUM: 2213	$-386.96	$0.00
07/14/2011	BILL	BARRON, TERRY M	$386.96	$386.96
02/23/2011	PAYMENT	BARRON, TERRY M & ANN M CHECK NUM: 2114	$-101.70	$0.00
01/04/2011	PAYMENT	BARRON, TERRY M & ANNA M CHECK NUM: 2081	$-101.70	$101.70
09/28/2010	PAYMENT	BARRON, TERRY M & ANN M CHECK NUM: 2099	$-101.70	$203.40
08/05/2010	PAYMENT	BARRON, TERRY M & ANN CHECK NUM: 2132	$-101.71	$305.10
07/14/2010	BILL	BARRON, TERRY M	$406.81	$406.81
08/04/2009	PAYMENT	BARRON, TERRY M CHECK NUM: 632	$-421.85	$0.00
07/21/2009	BILL	BARRON, TERRY M	$421.85	$421.85
02/13/2009	PAYMENT	BARRON, TERRY M CHECK NUM: 1360	$-385.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.09	$385.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$369.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$360.76
07/14/2008	BILL	BARRON, TERRY M	$357.15	$357.15
08/06/2007	PAYMENT	BARRON, TERRY M CHECK NUM: 536	$-94.77	$0.00
07/13/2007	BILL	BARRON, TERRY M	$94.77	$94.77
08/25/2006	PAYMENT	BARRON, TERRY M CHECK NUM: 477	$-94.73	$0.00
07/19/2006	BILL	BARRON, TERRY M	$94.73	$94.73
08/22/2005	PAYMENT	BARRON, TERRY M CHECK NUM: 334	$-94.68	$0.00
07/21/2005	BILL	BARRON, TERRY M	$94.68	$94.68
09/28/2004	PAYMENT	@	$-95.77	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$95.77
07/01/2004	BILL	BARRON, TERRY M & LORR @	$94.82	$94.82
08/12/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	BARRON, TERRY M & LORR @	$94.80	$94.80