Tax Account 008-061-19

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Owners

BURRIS, BRANDON & MILLER, ABIGAIL
PO BOX 130
ALAMO, NV 89001

Account Summary

Account ID	008-061-19
Account Type	Real Estate
Location	941 ROCKY ROAD ALAMO
Balance	$472.00
Currently Due	$236.00

Account ID

008-061-19

Account Type

Real Estate

Location

941 ROCKY ROAD
ALAMO

Balance

$472.00

Currently Due

$236.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.17
Total	$957.17
Paid	$485.17
Balance	$472.00
Due	$236.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.17

Total

$957.17

Paid

$485.17

Balance

$472.00

Due

$236.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$249.17	$0.00	$249.17	$249.17	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.30	$0.00	$1,580.30	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,197.09	$0.00	$1,197.09	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,144.19	$0.00	$1,144.19	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,094.31	$165.97	$1,260.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,084.68	$0.00	$1,084.68	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,078.27	$0.00	$1,078.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,081.69	$0.00	$1,081.69	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,074.50	$0.00	$1,074.50	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,078.82	$0.00	$1,078.82	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,127.34	$0.00	$1,127.34	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-249.17	$708.00
07/03/2024	BILL	BURRIS, BRANDON & MILLER, ABIGAIL	$957.17	$957.17
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-392.00	$0.00
02/28/2024	ADJUSTMENT	SERVBANK ACH CORE - VOIDED PAYMENT: 98664. REASON: ENTERED WRONG IMPORT FILE	$392.00	$392.00
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-392.00	$784.00
08/09/2023	PAYMENT	SERVBANK ACH CORE -	$-404.30	$1,176.00
07/13/2023	BILL	STEWART, JON & MIZE, LEILANI	$1,580.30	$1,580.30
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$296.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$592.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-309.09	$888.00
07/07/2022	BILL	STEWART, JON & MIZE, LEILANI	$1,197.09	$1,197.09
07/19/2021	PAYMENT	BURTON FAMILY TRUST CHECK NUM: 1483	$-1,144.19	$0.00
07/12/2021	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,144.19	$1,144.19
03/31/2021	PAYMENT	BURTON FAMILY TRUST CREDIT: D	$-1,260.28	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,260.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.60	$1,259.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.40	$1,182.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.62	$1,133.18
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.25	$1,105.56
10/21/2020	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,094.31	$1,094.31
08/01/2019	PAYMENT	BURTON FAMILY TRST CHECK NUM: 1438	$-1,084.68	$0.00
07/03/2019	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,084.68	$1,084.68
08/07/2018	PAYMENT	BURTON, BETTY S CHECK NUM: 1393	$-1,078.27	$0.00
07/03/2018	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,078.27	$1,078.27
08/17/2017	PAYMENT	BURTON, BETTY S CHECK NUM: 1128	$-1,081.69	$0.00
07/03/2017	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,081.69	$1,081.69
07/21/2016	PAYMENT	BURTON, KEITH CHECK NUM: 7395	$-1,074.50	$0.00
07/01/2016	BILL	BURTON FAMILY TRST DATED 9/2/1	$1,074.50	$1,074.50
08/11/2015	PAYMENT	BURTON, KEITH D & BETTY S CHECK NUM: 7171	$-1,078.82	$0.00
07/01/2015	BILL	BURTON, KEITH D & BETTY S	$1,078.82	$1,078.82
08/13/2014	PAYMENT	BURTON, BETTY CHECK NUM: 7009	$-1,127.34	$0.00
07/07/2014	BILL	BURTON, KEITH D & BETTY S	$1,127.34	$1,127.34
08/19/2013	PAYMENT	BURTON, KEITH D & BETTY S CHECK NUM: 6833	$-500.00	$0.00
08/14/2013	PAYMENT	BURTON, BETTY S. CHECK NUM: 6829	$-654.74	$500.00
08/14/2013	ADJUSTMENT	CK WRITTEN/NUMERICAL AMT DIFF. NUM: 6829	$1,154.74	$1,154.74
08/14/2013	VOID	BURTON, BETTY S. CHECK NUM: 6829	$-1,154.74	$0.00
07/01/2013	BILL	BURTON, KEITH D & BETTY S	$1,154.74	$1,154.74
08/09/2012	PAYMENT	BURTON, BETTY S. CHECK BANK: 94-156/1242 NUM: 6622	$-1,164.49	$0.00
07/06/2012	BILL	BURTON, KEITH D & BETTY S	$1,164.49	$1,164.49
08/10/2011	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-158 NUM: 6163	$-1,225.50	$0.00
07/06/2011	BILL	BURTON, KEITH D & BETTY S	$1,225.50	$1,225.50
08/12/2010	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5970	$-1,294.47	$0.00
07/08/2010	BILL	BURTON, KEITH D & BETTY S	$1,294.47	$1,294.47
08/13/2009	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5713	$-1,277.87	$0.00
07/09/2009	BILL	BURTON, KEITH D & BETTY S	$1,277.87	$1,277.87
08/14/2008	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 5428	$-1,240.65	$0.00
07/10/2008	BILL	BURTON, KEITH D & BETTY S	$1,240.65	$1,240.65
08/09/2007	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-7074 NUM: 5049	$-1,204.51	$0.00
07/05/2007	BILL	BURTON, KEITH D & BETTY S	$1,204.51	$1,204.51
08/11/2006	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 4733	$-1,169.42	$0.00
07/11/2006	BILL	BURTON, KEITH D & BETTY S	$1,169.42	$1,169.42
08/03/2005	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 4368	$-1,135.36	$0.00
07/15/2005	BILL	BURTON, KEITH D & BETTY S	$1,135.36	$1,135.36
08/02/2004	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3997	$-1,160.09	$0.00
07/07/2004	BILL	BURTON, KEITH D & BETTY S	$1,160.09	$1,160.09
08/11/2003	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 3557	$-1,165.99	$0.00
07/09/2003	BILL	BURTON, KEITH D & BETTY S	$1,165.99	$1,165.99
07/29/2002	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 3204	$-1,158.62	$0.00
07/08/2002	BILL	BURTON, KEITH D & BETTY S	$1,158.62	$1,158.62
08/16/2001	PAYMENT	BURTON, KEITH CHECK BANK: 94-156/1242 NUM: 2778	$-875.13	$0.00
07/10/2001	BILL	BURTON, KEITH D & BETTY S	$875.13	$875.13
09/29/2000	PAYMENT	BURTON, KEITH D & BETTY S CHECK BANK: 94-158/1242 NUM: 2318	$-658.68	$0.00
08/11/2000	PAYMENT	BURTON, BETTY & KEITH CHECK BANK: 94-158/1242 NUM: 2280	$-219.95	$658.68
07/11/2000	BILL	BURTON, KEITH D & BETTY S	$878.63	$878.63
02/28/2000	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2147	$-228.08	$0.00
12/30/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 2109	$-228.08	$228.08
10/04/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 231	$-228.08	$456.16
08/03/1999	PAYMENT	BURTON, KEITH CHECK BANK: 94-158/1242 NUM: 186	$-228.32	$684.24
07/13/1999	BILL	BURTON, KEITH D & BETTY S	$912.56	$912.56