Tax Account 045-011-054

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Owners

BURNHAM, WILLIAM BRADLEY ET AL
422 SMOKEY DR
SPRING CREEK, NV 89815-6320

BURNHAM, TINA IRENE ET AL

815312

Account Summary

Account ID	045-011-054
Account Type	Real Estate
Location	422 SMOKEY DR
Balance	$168.99
Currently Due	$0.00

Account ID

045-011-054

Account Type

Real Estate

Location

422 SMOKEY DR

Balance

$168.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.14
Total	$662.14
Paid	$493.15
Balance	$168.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.14

Total

$662.14

Paid

$493.15

Balance

$168.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.29	$0.00	$155.29	$155.29	$0.00
2	10/07/2024	10/17/2024	Paid	$168.93	$0.00	$168.93	$168.93	$0.00
3	01/06/2025	01/16/2025	Paid	$168.93	$0.00	$168.93	$168.93	$0.00
4	03/03/2025	03/13/2025	Due	$168.99	$0.00	$168.99	$0.00	$168.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.40	$0.00	$574.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$532.03	$18.75	$550.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$553.17	$113.90	$667.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$549.68	$141.30	$690.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$536.36	$0.00	$536.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$516.74	$0.00	$516.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$458.82	$4.67	$463.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$442.79	$0.00	$442.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$442.79	$4.43	$447.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$442.80	$84.59	$527.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$429.77	$86.77	$516.54	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331307	$-182.90	$168.99
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324902 ORIG: CHECK	$-154.96	$351.89
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311932 ORIG: CHECK	$-155.29	$506.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.97	$662.14
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311932 VOIDED PAYMENT: 911920. REASON: AMENDMENT TO RE 2025	$155.29	$620.17
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324902 VOIDED PAYMENT: 927438. REASON: AMENDMENT TO RE 2025	$154.96	$464.88
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324902	$-154.96	$309.92
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311932	$-155.29	$464.88
07/10/2024	BILL	BURNHAM, WILLIAM BRADLEY ET AL	$620.17	$620.17
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241401	$-143.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111789	$-143.00	$143.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089364	$-143.00	$286.00
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086332	$-145.40	$429.00
07/12/2023	BILL	CLIFFORD, JOSEPH	$574.40	$574.40
11/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45300	$-1,387.00	$0.00
11/01/2022	INTEREST	Monthly Interest	$5.53	$1,387.00
10/17/2022	PAYMENT	MARQUARD, PENNY E CHECK NUM: 2007	$-137.00	$1,381.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.36	$1,518.47
10/04/2022	INTEREST	Monthly Interest	$6.34	$1,505.11
09/08/2022	PAYMENT	MARQUARD, PENNY E CHECK NUM: 2003	$-300.00	$1,498.77
09/01/2022	INTEREST	Monthly Interest	$8.48	$1,798.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.39	$1,790.29
08/01/2022	INTEREST	Monthly Interest	$8.48	$1,784.90
07/12/2022	BILL	CLIFFORD, JOSEPH	$532.03	$1,776.42
07/01/2022	INTEREST	Monthly Interest	$8.48	$1,244.39
06/01/2022	INTEREST	Monthly Interest	$8.48	$1,235.91
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,227.43
05/02/2022	INTEREST	Monthly Interest	$3.87	$1,220.43
04/01/2022	INTEREST	Monthly Interest	$3.87	$1,216.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.72	$1,212.69
03/01/2022	INTEREST	Monthly Interest	$3.87	$1,173.97
02/01/2022	INTEREST	Monthly Interest	$3.87	$1,170.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.92	$1,166.23
01/03/2022	INTEREST	Monthly Interest	$3.87	$1,141.31
12/01/2021	INTEREST	Monthly Interest	$3.87	$1,137.44
11/01/2021	INTEREST	Monthly Interest	$3.87	$1,133.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.88	$1,129.70
10/01/2021	INTEREST	Monthly Interest	$3.87	$1,115.82
09/01/2021	INTEREST	Monthly Interest	$3.87	$1,111.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.59	$1,108.08
08/02/2021	INTEREST	Monthly Interest	$3.87	$1,102.49
07/14/2021	BILL	YARDLEY, DANIEL R	$553.17	$1,098.62
07/02/2021	INTEREST	Monthly Interest	$3.87	$545.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.83	$541.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$626.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.54	$619.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.92	$586.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.62	$565.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.65	$554.33
07/15/2020	BILL	YARDLEY, DANIEL R	$549.68	$549.68
08/20/2019	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3837	$-536.36	$0.00
07/10/2019	BILL	YARDLEY, DANIEL R	$536.36	$536.36
08/24/2018	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3793	$-516.74	$0.00
07/09/2018	BILL	YARDLEY, DANIEL R	$516.74	$516.74
09/06/2017	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3755	$-463.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$463.49
07/07/2017	BILL	YARDLEY, DANIEL R	$458.82	$458.82
08/08/2016	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1037	$-442.79	$0.00
07/08/2016	BILL	YARDLEY, DANIEL R	$442.79	$442.79
08/28/2015	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 3569	$-991.15	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.43	$991.15
08/03/2015	INTEREST	Monthly Interest	$3.78	$986.72
07/08/2015	BILL	YARDLEY, DANIEL R	$442.79	$982.94
07/01/2015	INTEREST	Monthly Interest	$3.78	$540.15
06/01/2015	INTEREST	Monthly Interest	$3.78	$536.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$532.59
05/01/2015	INTEREST	Monthly Interest	$0.09	$525.59
04/01/2015	INTEREST	Monthly Interest	$0.09	$525.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.00	$525.41
03/02/2015	INTEREST	Monthly Interest	$0.09	$494.41
02/02/2015	INTEREST	Monthly Interest	$0.09	$494.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.95	$494.23
01/02/2015	INTEREST	Monthly Interest	$0.09	$474.28
12/01/2014	INTEREST	Monthly Interest	$0.09	$474.19
11/03/2014	INTEREST	Monthly Interest	$0.09	$474.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.10	$474.01
10/01/2014	INTEREST	Monthly Interest	$0.09	$462.91
09/03/2014	PAYMENT	YARDLEY, DANIEL ALFRED CHECK NUM: 1005	$-500.00	$462.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.47	$962.82
09/02/2014	INTEREST	Monthly Interest	$3.58	$958.35
08/01/2014	INTEREST	Monthly Interest	$3.58	$954.77
07/10/2014	BILL	YARDLEY, DANIEL R	$442.80	$951.19
07/01/2014	INTEREST	Monthly Interest	$3.58	$508.39
06/02/2014	INTEREST	Monthly Interest	$3.58	$504.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$501.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.08	$494.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.34	$464.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.74	$444.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$434.07
07/16/2013	BILL	YARDLEY, DANIEL R	$429.77	$429.77
03/11/2013	PAYMENT	YARDLEY, DANIEL R CREDIT: D	$-458.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.12	$458.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.63	$439.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$429.23
07/10/2012	BILL	YARDLEY, DANIEL R	$424.98	$424.98
05/31/2012	PAYMENT	YARDLEY, DANIEL R CASH	$-655.83	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$655.83
05/01/2012	INTEREST	Monthly Interest	$0.88	$648.83
04/26/2012	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 2769	$-206.48	$647.95
04/02/2012	INTEREST	Monthly Interest	$2.30	$854.43
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$852.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.23	$846.38
03/01/2012	INTEREST	Monthly Interest	$2.30	$817.15
02/01/2012	INTEREST	Monthly Interest	$2.30	$814.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.79	$812.55
01/03/2012	INTEREST	Monthly Interest	$2.30	$793.76
12/01/2011	INTEREST	Monthly Interest	$2.30	$791.46
11/01/2011	INTEREST	Monthly Interest	$2.30	$789.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.44	$786.86
10/03/2011	INTEREST	Monthly Interest	$2.30	$776.42
09/01/2011	INTEREST	Monthly Interest	$2.30	$774.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$771.82
08/01/2011	INTEREST	Monthly Interest	$2.30	$767.64
07/14/2011	BILL	YARDLEY, DANIEL R	$417.63	$765.34
07/05/2011	INTEREST	Monthly Interest	$2.30	$347.71
06/01/2011	INTEREST	Monthly Interest	$2.30	$345.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$343.11
04/04/2011	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 2331	$-250.00	$336.11
04/01/2011	INTEREST	Monthly Interest	$0.06	$586.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.09	$586.05
03/01/2011	INTEREST	Monthly Interest	$0.06	$550.96
02/01/2011	INTEREST	Monthly Interest	$0.06	$550.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.56	$550.84
01/03/2011	INTEREST	Monthly Interest	$0.06	$528.28
12/01/2010	INTEREST	Monthly Interest	$0.06	$528.22
11/01/2010	INTEREST	Monthly Interest	$0.06	$528.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.53	$528.10
10/01/2010	INTEREST	Monthly Interest	$0.06	$515.57
09/01/2010	INTEREST	Monthly Interest	$0.06	$515.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$515.45
08/02/2010	INTEREST	Monthly Interest	$0.06	$510.44
07/14/2010	BILL	YARDLEY, DANIEL R	$501.27	$510.38
07/01/2010	INTEREST	Monthly Interest	$0.06	$9.11
06/08/2010	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1983	$-263.41	$9.05
06/01/2010	INTEREST	Monthly Interest	$2.05	$272.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$270.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.31	$263.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$251.10
10/26/2009	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1692	$-252.42	$246.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.97	$498.60
07/21/2009	BILL	YARDLEY, DANIEL R	$493.63	$493.63
04/17/2009	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1472	$-89.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.41
02/19/2009	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1394	$-89.41	$85.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.38
11/10/2008	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1264	$-89.41	$171.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$261.35
09/04/2008	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 1168	$-87.26	$257.91
07/14/2008	BILL	YARDLEY, DANIEL R	$345.17	$345.17
03/21/2008	PAYMENT	ELAM, MARLIN C CHECK NUM: 945	$-87.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.36	$87.43
01/07/2008	PAYMENT	YARDLEY, DANIEL R CHECK NUM: 830	$-84.07	$84.07
10/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 25982	$-84.07	$168.14
08/14/2007	PAYMENT	ELAM, MARLIN C CHECK NUM: MO	$-84.10	$252.21
07/13/2007	BILL	ELAM, MARLIN C	$336.31	$336.31
02/22/2007	PAYMENT	ELAM, MARLIN C CHECK NUM: MO	$-82.92	$0.00
12/27/2006	PAYMENT	ELAM, MARLIN C CHECK NUM: MO	$-82.92	$82.92
10/02/2006	PAYMENT	ELAM, MARLIN C CHECK NUM: MO	$-82.92	$165.84
08/08/2006	PAYMENT	ELAM, MARLIN C CHECK NUM: MO	$-82.94	$248.76
07/19/2006	BILL	ELAM, MARLIN C	$331.70	$331.70
02/27/2006	PAYMENT	KOSTAL, BILL C CHECK NUM: 3884	$-365.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.23	$365.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.46	$350.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$341.91
07/21/2005	BILL	KOSTAL, BILL C	$338.52	$338.52
06/24/2005	PAYMENT	@	$-415.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.34	$415.92
07/01/2004	BILL	KOSTAL, BILL C @	$355.58	$355.58
08/19/2003	PAYMENT	@	$-170.54	$0.00
07/01/2003	BILL	KOSTAL, BILL C @	$170.54	$170.54