Tax Account 043-019-032

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Account Summary

Account ID	043-019-032
Account Type	Real Estate
Location	786 AESOP DR
Balance	$2,043.99
Currently Due	$1,021.94

$1,021.94 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $2,043.99 (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	$4,160.46
Total	$4,205.05
Paid	$2,161.06
Balance	$2,043.99
Due	$1,021.94
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	$1,001.80	$0.00	$1,001.80	$1,001.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.67	$44.59	$1,114.67	$1,159.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,021.94	$0.00	$1,021.94	$0.00	$1,021.94	Pay $1,021.94 Now
4	03/03/2025	03/13/2025	Due	$1,022.05	$0.00	$1,022.05	$0.00	$2,043.99	Pay $2,043.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,709.68	$0.00	$3,709.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,335.74	$33.33	$3,369.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,458.19	$0.00	$3,458.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,414.23	$69.18	$3,483.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,388.26	$0.00	$3,388.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,369.20	$0.00	$3,369.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,638.27	$0.00	$2,638.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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	.59
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
10/28/2024	PAYMENT	BURCKHARD, MARY E & ALLEN, ROBERT S SYS 141 ORIG: CHECK	$-1,159.26	$2,043.99
10/28/2024	PAYMENT	"MARY ELLEN BURCKHARD" SYS 7395276585 ORIG: ONLINE ORIG: SYS	$-1,001.80	$3,203.25
10/28/2024	AMENDMENT	PRIMARY RESIDENCE OCC RETURNED	$-185.36	$4,205.05
10/28/2024	ADJUSTMENT	"MARY ELLEN BURCKHARD" SYS 7395276585 ORIG: ONLINE VOIDED PAYMENT: 1014430. REASON: PRIMARY RESIDENCE OCC RETURNED	$1,001.80	$4,390.41
10/28/2024	ADJUSTMENT	BURCKHARD, MARY E & ALLEN, ROBERT S CHECK 141 VOIDED PAYMENT: 1056068. REASON: PRIMARY RESIDENCE OCC RETURNED	$1,159.26	$3,388.61
10/22/2024	PAYMENT	BURCKHARD, MARY E & ALLEN, ROBERT S CHECK 141	$-1,159.26	$2,229.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.59	$3,388.61
08/30/2024	PAYMENT	"MARY ELLEN BURCKHARD" SYS 7395276585 ORIG: ONLINE	$-1,001.80	$3,344.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.55	$4,345.82
08/30/2024	ADJUSTMENT	"MARY ELLEN BURCKHARD" ONLINE 7395276585 VOIDED PAYMENT: 948101. REASON: AMENDMENT TO RE 2025	$1,001.80	$4,006.27
08/29/2024	PAYMENT	"MARY ELLEN BURCKHARD" ONLINE	$-1,001.80	$3,004.47
07/10/2024	BILL	BURCKHARD, MARY ELLEN ET AL	$4,006.27	$4,006.27
03/12/2024	PAYMENT	BURCKHARD, MARY E & ALLEN, ROBERT S CHECK 116	$-926.82	$0.00
01/09/2024	PAYMENT	BURCKHARD, MARY E ET AL CHECK 110	$-926.82	$926.82
10/11/2023	PAYMENT	BURCKHARD, MARY ELLEN & ALLEN, ROBERT CHECK 5419	$-926.82	$1,853.64
08/29/2023	PAYMENT	BURCKHARD, MARY ELLEN & ROBERT CHECK NUM: 5414	$-929.22	$2,780.46
07/12/2023	BILL	BURCKHARD, MARY ELLEN ET AL	$3,709.68	$3,709.68
03/16/2023	PAYMENT	BURCKHARD, MARY ELLEN ET AL CHECK NUM: 5398	$-833.33	$0.00
01/17/2023	PAYMENT	BURCKHARD, MARY ELLEN CHECK BANK: OP INTERNET NUM: LFHK7ZJPL	$-866.66	$833.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.33	$1,699.99
10/11/2022	PAYMENT	BURCKHARD, MARY ELLEN & ALLEN, CHECK NUM: 5372	$-833.33	$1,666.66
08/26/2022	PAYMENT	BURCKHARD, MARY ELLEN & ALLEN CHECK NUM: 5366	$-835.75	$2,499.99
07/12/2022	BILL	BURCKHARD, MARY ELLEN ET AL	$3,335.74	$3,335.74
03/18/2022	PAYMENT	BURCKHARD, MARY ELLEN & ROBERT CHECK NUM: 5540	$-864.05	$0.00
01/13/2022	PAYMENT	BURCKHARD, MARY ELLEN ET AL CHECK NUM: 5529	$-864.05	$864.05
10/14/2021	PAYMENT	BURCKHARD, MARY ELLEN ET AL CHECK NUM: 05518	$-864.05	$1,728.10
08/27/2021	PAYMENT	BURCKHARD, MARY ELLEN ELLEN CHECK BANK: OP INTERNET NUM: Y19F1LYML	$-866.04	$2,592.15
07/14/2021	BILL	BURCKHARD, MARY ELLEN ET AL	$3,458.19	$3,458.19
03/19/2021	PAYMENT	MARY ELLEN BURCKHARD CHECK NUM: ACH	$-854.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.59	$854.70
01/14/2021	PAYMENT	BURCHARD, MARY ELLEN & ALLEN, CHECK NUM: 5490	$-864.71	$820.11
10/19/2020	PAYMENT	MARY ELLEN BURCKHARD CHECK NUM: ACH	$-899.30	$1,684.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.59	$2,584.12
08/27/2020	PAYMENT	BURCKHARD, AMRY ELLEN & ALLEN, CHECK NUM: 5479	$-864.70	$2,549.53
07/15/2020	BILL	ALLEN, ROBERT TR ET AL	$3,414.23	$3,414.23
03/12/2020	PAYMENT	BURCKHARD, MARY ELLEN & ALLEN, CHECK NUM: 5469	$-846.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$846.77
01/15/2020	PAYMENT	ALLEN, ROBERT TR ET AL CHECK NUM: 674	$-846.77	$846.77
10/15/2019	PAYMENT	ALLEN, ROBERT & BURCKHARD, MAR CHECK NUM: 664	$-846.77	$1,693.54
08/29/2019	PAYMENT	ALLEN, ROBERT ET AL CHECK NUM: 659	$-847.95	$2,540.31
07/10/2019	BILL	ALLEN, ROBERT TR ET AL	$3,388.26	$3,388.26
03/12/2019	PAYMENT	BURCKHARD, MARY ELLEN CHECK NUM: 0646	$-842.01	$0.00
01/17/2019	PAYMENT	BURCKHARD, MARY ELLEN CHECK BANK: OP INTERNET NUM: 132131738	$-842.01	$842.01
10/05/2018	PAYMENT	BURCKHARD, MARY E CREDIT: D	$-842.01	$1,684.02
08/29/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: OPCK 130231429	$-843.17	$2,526.03
07/09/2018	BILL	ALLEN, ROBERT TR ET AL	$3,369.20	$3,369.20
03/09/2018	PAYMENT	ALLEN, ROBERT/BURCKHARD, M E CHECK NUM: 616	$-658.88	$0.00
01/10/2018	PAYMENT	ALLEN, ROBERT S & MARY ELLEN CHECK NUM: 0610	$-658.88	$658.88
10/09/2017	PAYMENT	ALLEN, ROBERT TR ET AL CHECK NUM: 0600	$-658.88	$1,317.76
08/15/2017	PAYMENT	ALLEN, ROBERT CHECK BANK: OP INTERNET NUM: 125508478	$-661.63	$1,976.64
07/07/2017	BILL	ALLEN, ROBERT TR ET AL	$2,638.27	$2,638.27
08/25/2016	PAYMENT	BURCKHARD, MARY ELLEN CHECK BANK: OP INTERNET NUM: 120939111	$-144.91	$0.00
07/08/2016	BILL	ALLEN, ROBERT S & MARY ELLEN	$144.91	$144.91
08/17/2015	PAYMENT	ALLEN, ROBERT S & MARY ELLEN CHECK NUM: 5341	$-136.18	$0.00
07/08/2015	BILL	ALLEN, ROBERT S & MARY ELLEN	$136.18	$136.18
10/27/2014	PAYMENT	BURCKHARD, MARY ELLEN CHECK BANK: OP INTERNET NUM: 110338079	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	ALLEN, ROBERT S & MARY ELLEN	$127.94	$127.94
01/09/2014	PAYMENT	ALLEN, ROBERT S & MARY ELLEN CHECK NUM: 477	$-58.74	$0.00
08/21/2013	PAYMENT	ALLEN, ROBERT S & MARY ELLEN CHECK NUM: 458	$-58.76	$58.74
07/16/2013	BILL	ALLEN, ROBERT S & MARY ELLEN	$117.50	$117.50
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-108.89	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$108.89	$108.89
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-102.23	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$102.23	$102.23
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-96.98	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$96.98	$96.98
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-92.01	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$92.01	$92.01
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-81.33	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$81.33	$81.33
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5795	$-76.74	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$76.74	$76.74
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5428	$-72.12	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$72.12	$72.12
08/04/2005	PAYMENT	HERMAN, PARTRICK & DOREEN CHECK NUM: 5514	$-72.04	$0.00
07/21/2005	BILL	HERMAN, PARTRICK & DOREEN	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
10/09/2003	PAYMENT	@	$-113.81	$0.00
10/09/2003	PAYMENT	BERNHARD, GARY L & P A @	$-145.08	$113.81
07/01/2003	PENALTY	Penalty 03-04	$41.68	$258.89
07/01/2003	BILL	BERNHARD, GARY L & P A @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08