Tax Account 074-008-047

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Owners

BURGESS, STEVEN DANIEL ET AL
363 LOOKOUT DR
SPRING CREEK, NV 89815-5454

LATHAM, MEGAN ET AL

762639

Account Summary

Account ID	074-008-047
Account Type	Real Estate
Location	363 LOOKOUT DR
Balance	$2,463.31
Currently Due	$1,237.54

Account ID

074-008-047

Account Type

Real Estate

Location

363 LOOKOUT DR

Balance

$2,463.31

Currently Due

$1,237.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.62
Total	$2,463.31
Paid	$0.00
Balance	$2,463.31
Due	$1,237.54
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

$2,383.62

Total

$2,463.31

Paid

$0.00

Balance

$2,463.31

Due

$1,237.54

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	$544.98	$21.80	$544.98	$0.00	$566.78
2	10/07/2024	10/17/2024	Past due	$612.87	$57.89	$612.87	$0.00	$1,237.54
3	01/06/2025	01/16/2025	Due	$612.87	$0.00	$612.87	$0.00	$1,850.41
4	03/03/2025	03/13/2025	Due	$612.90	$0.00	$612.90	$0.00	$2,463.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.60	$169.25	$2,284.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.98	$164.32	$2,218.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,148.64	$94.77	$2,243.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,148.73	$325.27	$2,474.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,093.24	$73.26	$2,166.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,099.04	$314.86	$2,413.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,904.17	$285.62	$2,189.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,731.14	$281.10	$2,012.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,683.97	$252.60	$1,936.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.86	$251.83	$1,930.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.89	$2,463.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.54	$2,405.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.80	$2,200.88
07/10/2024	BILL	BURGESS, STEVEN DANIEL ET AL	$2,179.08	$2,179.08
03/15/2024	PAYMENT	BURGESS, STEVEN CASH	$-2,284.85	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.20	$2,284.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.89	$2,189.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$2,136.76
07/12/2023	BILL	BURGESS, STEVEN DANIEL ET AL	$2,115.60	$2,115.60
03/16/2023	PAYMENT	BURGESS, STEVEN CASH	$-2,828.64	$0.00
03/01/2023	INTEREST	Monthly Interest	$4.48	$2,828.64
02/01/2023	INTEREST	Monthly Interest	$4.48	$2,824.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$92.43	$2,819.68
01/03/2023	INTEREST	Monthly Interest	$4.48	$2,727.25
12/01/2022	INTEREST	Monthly Interest	$4.48	$2,722.77
11/01/2022	INTEREST	Monthly Interest	$4.48	$2,718.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$51.35	$2,713.81
10/04/2022	INTEREST	Monthly Interest	$4.48	$2,662.46
09/01/2022	INTEREST	Monthly Interest	$4.48	$2,657.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.54	$2,653.50
08/01/2022	INTEREST	Monthly Interest	$4.48	$2,632.96
07/12/2022	BILL	BURGESS, STEVEN DANIEL ET AL	$2,053.98	$2,628.48
07/01/2022	INTEREST	Monthly Interest	$4.48	$574.50
06/01/2022	INTEREST	Monthly Interest	$4.48	$570.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$565.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.48	$558.54
01/21/2022	PAYMENT	BURG CREDIT: D BANK: OP INTERNET NUM: 036494	$-558.75	$537.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.49	$1,095.81
10/15/2021	PAYMENT	BURG CREDIT: D BANK: OP INTERNET NUM: 050341	$-537.16	$1,074.32
08/20/2021	PAYMENT	BURG CREDIT: D BANK: OP INTERNET NUM: 005837	$-537.16	$1,611.48
07/14/2021	BILL	BURGESS, STEVEN DANIEL ET AL	$2,148.64	$2,148.64
04/02/2021	PAYMENT	BURGESS, STEVEN CASH	$-2,474.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$151.79	$2,474.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$97.58	$2,322.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$54.21	$2,224.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.69	$2,170.42
07/15/2020	BILL	BURGESS, STEVEN DANIEL ET AL	$2,148.73	$2,148.73
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15283	$-2,166.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.33	$2,166.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.93	$2,114.17
07/10/2019	BILL	MUELLER, GEORGIA CAROL	$2,093.24	$2,093.24
04/08/2019	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 337	$-2,413.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$146.93	$2,413.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.46	$2,266.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.48	$2,172.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.99	$2,120.03
07/09/2018	BILL	MUELLER, GEORGIA CAROL	$2,099.04	$2,099.04
04/06/2018	PAYMENT	MUELLER, GEORGIA C & ARTHUR V CHECK NUM: 3211	$-2,189.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.29	$2,189.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.69	$2,056.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.60	$1,970.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.04	$1,923.21
07/07/2017	BILL	MUELLER, GEORGIA CAROL	$1,904.17	$1,904.17
06/28/2017	PAYMENT	MUELLER, ARTHUR V & GEORGIA C CHECK NUM: 3188	$-2,012.24	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.43	$2,012.24
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,997.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.18	$1,990.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.90	$1,869.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.28	$1,791.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.31	$1,748.45
07/08/2016	BILL	MUELLER, GEORGIA CAROL	$1,731.14	$1,731.14
04/21/2016	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20253	$-1,936.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$117.88	$1,936.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.78	$1,818.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.10	$1,742.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.84	$1,700.81
07/08/2015	BILL	MUELLER, GEORGIA CAROL	$1,683.97	$1,683.97
03/16/2015	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20234	$-1,930.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$117.52	$1,930.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.55	$1,813.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.97	$1,737.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.79	$1,695.65
07/10/2014	BILL	MUELLER, GEORGIA CAROL	$1,678.86	$1,678.86
03/03/2014	PAYMENT	MUELLER, GEORGIA CHECK NUM: 207	$-1,279.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.75	$1,279.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.30	$1,238.77
09/10/2013	PAYMENT	MUELLER, GEORGIA C CASH	$-423.81	$1,222.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.30	$1,646.28
07/16/2013	BILL	MUELLER, GEORGIA CAROL	$1,629.98	$1,629.98
03/25/2013	PAYMENT	MUELLER, GEORGIA C CREDIT: D	$-411.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.82	$411.44
12/18/2012	PAYMENT	MUELLER, GEORGIA CAROL CREDIT: D	$-1,000.00	$395.62
12/18/2012	PAYMENT	MUELLER, GEORGIA CAROL CASH	$-200.00	$1,395.62
12/18/2012	PAYMENT	MUELLER, GEORGIA CAROL CASH	$-42.27	$1,595.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.56	$1,637.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.83	$1,598.33
07/10/2012	BILL	MUELLER, GEORGIA CAROL	$1,582.50	$1,582.50
03/01/2012	PAYMENT	MUELLER, GEORGIA CAROL CASH	$-684.15	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.41	$684.15
11/28/2011	PAYMENT	MUELLER, GEORGIA C CASH	$-348.78	$670.74
11/28/2011	ADJUSTMENT	paid in cash not check	$348.78	$1,019.52
11/28/2011	VOID	MUELLER, GEORGIA C CHECK	$-348.78	$670.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.41	$1,019.52
09/26/2011	PAYMENT	MUELLER, GEORGIA CAROL CHECK NUM: 7115	$-348.80	$1,006.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.42	$1,354.91
07/14/2011	BILL	MUELLER, GEORGIA CAROL	$1,341.49	$1,341.49
03/25/2011	PAYMENT	MUELLER, GEORGIA C CREDIT: D	$-338.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.02	$338.62
01/19/2011	PAYMENT	MUELLER, GEORGIA CAROL CREDIT: D	$-338.62	$325.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.02	$664.22
10/04/2010	PAYMENT	MUELLER, GEORGIA CHECK NUM: 6961	$-325.60	$651.20
09/02/2010	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 6911	$-338.63	$976.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.02	$1,315.43
07/14/2010	BILL	MUELLER, GEORGIA CAROL	$1,302.41	$1,302.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.91	$308.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.91	$617.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.20	$926.73
07/21/2009	BILL	LINDQUIST, CADE	$1,236.93	$1,236.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.84	$298.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.84	$597.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.11	$896.52
07/14/2008	BILL	LINDQUIST, CADE	$1,196.63	$1,196.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.13	$290.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.13	$580.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.15	$870.39
07/13/2007	BILL	LINDQUIST, CADE	$1,160.54	$1,160.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.68	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.68	$281.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.68	$563.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.69	$845.04
07/31/2006	PAYMENT	WELLS FARGO CHECK NUM: 636516	$-0.09	$1,126.73
07/19/2006	BILL	LINDQUIST, CADE	$1,126.73	$1,126.82
06/02/2006	PAYMENT	WELLS FARGO CHECK NUM: 0460,1488	$-18.38	$0.09
06/01/2006	INTEREST	Monthly Interest	$0.09	$18.47
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.44	$11.38
03/14/2006	PAYMENT	HURST, BRYAN CREDIT: D	$-546.94	$10.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$557.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.47	$546.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.50	$820.41
07/21/2005	BILL	PRIVITT, PETER MARSHALL	$1,093.91	$1,093.91
03/03/2005	PAYMENT	@	$-272.80	$0.00
01/03/2005	PAYMENT	@	$-272.80	$272.80
10/01/2004	PAYMENT	@	$-272.80	$545.60
08/16/2004	PAYMENT	@	$-272.83	$818.40
07/01/2004	BILL	PRIVITT, PETER MARSHAL @	$1,091.23	$1,091.23
02/26/2004	PAYMENT	@	$-268.24	$0.00
01/09/2004	PAYMENT	@	$-268.24	$268.24
10/05/2003	PAYMENT	@	$-268.24	$536.48
08/19/2003	PAYMENT	@	$-268.27	$804.72
07/01/2003	BILL	PRIVITT, PETER MARSHAL @	$1,072.99	$1,072.99