Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0411-05

Print Page ·
· Payments Cart · New Search

Owners

BURGOYNE MICHAEL A TTE
3075 IDLEWILD DR
RENO, NV 89509

BURGOYNE MICHAEL A TRUSTEE

Account Summary

Account ID 04-0411-05
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.70
Total $80.70
Paid $80.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.70$0.00$80.70$80.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$79.05$0.00$79.05$0.00$0.002.20162.0
2022/2023 SECURED TAXES$73.75$0.00$73.75$0.00$0.002.20162.0
2021/2022 SECURED TAXES$68.83$0.00$68.83$0.00$0.002.20162.0
2020/2021 SECURED TAXES$66.08$0.00$66.08$0.00$0.002.20162.0
2019/2020 SECURED TAXES$64.03$0.00$64.03$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.44$0.00$61.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$61.44$0.00$61.44$0.00$0.002.16112.0
2016/2017 SECURED TAXES$61.44$0.00$61.44$0.00$0.002.16112.0
2015/2016 SECURED TAXES$61.44$0.00$61.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$61.44$0.00$61.44$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District7.507.50.00.00
2023-2024S28Weed District7.507.50.00.00
2022-2023S28Weed District7.507.50.00.00
2021-2022S28Weed District7.507.50.00.00
2020-2021S28Weed District7.507.50.00.00
2019-2020S28Weed District7.507.50.00.00
2018-2019S28Weed District7.507.50.00.00
2017-2018S28Weed District7.507.50.00.00
2016-2017S28Weed District7.507.50.00.00
2015-2016S28Weed District7.507.50.00.00
2014-2015S28Weed District7.507.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTBURGOYNE MICHAEL A TTE CHECK 1396$-80.70$0.00
07/05/2024BILLBURGOYNE MICHAEL A TTE$80.70$80.70
08/18/2023PAYMENTBURGOYNE MICHAEL A CHECK 1368$-79.05$0.00
07/06/2023BILLBURGOYNE MICHAEL A$79.05$79.05
08/11/2022PAYMENTBURGOYNE MICHAEL A CHECK 1335$-73.75$0.00
07/07/2022BILLBURGOYNE MICHAEL A$73.75$73.75
08/16/2021PAYMENTMICHAEL A BURGOYNE CHECK NUM: 1309$-68.83$0.00
07/08/2021BILLBURGOYNE MICHAEL A$68.83$68.83
07/29/2020PAYMENTBURGOYNE MICHAEL CHECK NUM: 1281$-66.08$0.00
07/10/2020BILLBURGOYNE MICHAEL A$66.08$66.08
08/21/2019PAYMENTMICHAEL BURGOYNE CHECK NUM: 1253$-64.03$0.00
07/08/2019BILLBURGOYNE MICHAEL A$64.03$64.03
08/16/2018PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1231$-61.44$0.00
07/05/2018BILLBURGOYNE MICHAEL A$61.44$61.44
07/25/2017PAYMENTMICHAEL BURGOYNE CHECK NUM: 1209$-61.44$0.00
07/11/2017BILLBURGOYNE MICHAEL A$61.44$61.44
08/08/2016PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1190$-61.44$0.00
07/07/2016BILLBURGOYNE MICHAEL A$61.44$61.44
07/30/2015PAYMENTBURGOYNE MICHAEL A CHECK NUM: 1160$-61.44$0.00
07/02/2015BILLBURGOYNE MICHAEL A$61.44$61.44
08/15/2014PAYMENTBURGOYNE MICHAEL A CHECK NUM: 1139$-61.44$0.00
07/03/2014BILLBURGOYNE MICHAEL A$61.44$61.44
07/25/2013PAYMENTBURGOYNE MICHAEL A CHECK NUM: 1117$-61.44$0.00
07/02/2013BILLBURGOYNE MICHAEL A$61.44$61.44
08/13/2012PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1097$-59.90$0.00
07/10/2012BILLBURGOYNE MICHAEL A$59.90$59.90
08/17/2011PAYMENTMICHAEL A BURGOYNE CHECK NUM: 1065$-59.90$0.00
07/11/2011BILLBURGOYNE MICHAEL A$59.90$59.90
09/08/2010AMENDMENTremove under $5 balance...pb$-0.94$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.04$0.94
08/04/2010PAYMENTBURGOYNE MICHAEL CHECK NUM: 1028$-59.00$0.90
08/04/2010ADJUSTMENTposted wrong amount...pb NUM: 1028$59.90$59.90
08/04/2010VOIDBURGOYNE MICHAEL CHECK NUM: 1028$-59.90$0.00
07/09/2010BILLBURGOYNE MICHAEL A$59.90$59.90
08/18/2009PAYMENTBURGOYNE MICHAEL CHECK BANK: 94 211 NUM: 1304$-59.90$0.00
07/10/2009BILLBURGOYNE MICHAEL$59.90$59.90
08/07/2008PAYMENTBURGOYNE, MICHAEL A CHECK BANK: 94 211 NUM: 1240$-52.40$0.00
07/10/2008BILLBURGOYNE MICHAEL$52.40$52.40
08/17/2007PAYMENTHUNTER CREEK ENGINEERING CHECK BANK: 94 211 NUM: 865$-52.40$0.00
07/12/2007BILLBURGOYNE MICHAEL$52.40$52.40
07/28/2006PAYMENTHUNTER & ASSOCIATES CHECK BANK: 11*4288 NUM: 1193$-52.68$0.00
07/06/2006BILLHUNTER KURT$52.68$52.68
08/18/2005PAYMENTHUNTER & ASSOCIATES CHECK BANK: 11*4288 NUM: 1094$-52.68$0.00
07/18/2005BILLHUNTER KURT$52.68$52.68
07/28/2004PAYMENTBOSCH HERBERT CHECK BANK: 70F2382 NUM: 1009$-52.28$0.00
07/06/2004BILLBOSCH HERBERT L & MARY LOU$52.28$52.28
08/07/2003PAYMENTBOSCH HERBERT L JR CHECK BANK: 90F7118 NUM: 3452$-47.60$0.00
07/18/2003BILLBOSCH HERBERT L & MARY LOU$47.60$47.60
07/30/2002PAYMENTBOSH HERBERT CHECK BANK: 11-7000 NUM: 2867$-44.49$0.00
07/08/2002BILLBOSCH HERBERT L & MARY LOU$44.49$44.49
08/13/2001PAYMENTBOSCH HERBERT L. JR. CHECK BANK: 11-7000 NUM: 2295$-45.08$0.00
07/11/2001BILLBOSCH HERBERT L & MARY LOU$45.08$45.08
08/03/2000PAYMENTBOXCH HERBERT L JR & MARY LOU CHECK BANK: 11-7000 NUM: 1717$-44.66$0.00
07/06/2000BILLBOSCH HERBERT L & MARY LOU$44.66$44.66
08/11/1999PAYMENTHERBERT BOSCH JR CHECK BANK: 11-7000 NUM: 1182$-47.05$0.00
07/12/1999BILLBOSCH HERBERT L & MARY LOU$47.05$47.05
07/24/1998PAYMENTBOSCH HERBERT L & MARY LOU CHECK$-47.57$0.00
07/09/1998BILLBOSCH HERBERT L & MARY LOU$47.57$47.57
08/14/1997PAYMENTBOSCH HERBERT L & MARY LOU$-45.87$0.00
07/23/1997BILLBOSCH HERBERT L & MARY LOU$45.87$45.87
08/19/1996PAYMENTBOSCH HERBERT L & MARY LOU$-48.25$0.00
07/11/1996BILLBOSCH HERBERT L & MARY LOU$48.25$48.25