Tax Account 04-0411-06

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Owners

BURGOYNE MICHAEL A TTE
3075 IDLEWILD DR
RENO, NV 89509

BURGOYNE MICHAEL A TRUSTEE

Account Summary

Account ID	04-0411-06
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0411-06

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.17	$0.00	$32.17	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$29.91	$0.00	$29.91	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$27.80	$0.00	$27.80	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BURGOYNE MICHAEL A TTE CHECK 1396	$-34.62	$0.00
07/05/2024	BILL	BURGOYNE MICHAEL A TTE	$34.62	$34.62
08/18/2023	PAYMENT	BURGOYNE MICHAEL A CHECK 1368	$-32.17	$0.00
07/06/2023	BILL	BURGOYNE MICHAEL A	$32.17	$32.17
08/11/2022	PAYMENT	BURGOYNE MICHAEL A CHECK 1335	$-29.91	$0.00
07/07/2022	BILL	BURGOYNE MICHAEL A	$29.91	$29.91
08/16/2021	PAYMENT	MICHAEL A BURGOYNE CHECK NUM: 1309	$-27.80	$0.00
07/08/2021	BILL	BURGOYNE MICHAEL A	$27.80	$27.80
07/29/2020	PAYMENT	BURGOYNE MICHAEL CHECK NUM: 1281	$-26.61	$0.00
07/10/2020	BILL	BURGOYNE MICHAEL A	$26.61	$26.61
08/21/2019	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1253	$-25.73	$0.00
07/08/2019	BILL	BURGOYNE MICHAEL A	$25.73	$25.73
08/16/2018	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1231	$-24.62	$0.00
07/05/2018	BILL	BURGOYNE MICHAEL A	$24.62	$24.62
07/25/2017	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1209	$-24.62	$0.00
07/11/2017	BILL	BURGOYNE MICHAEL A	$24.62	$24.62
08/08/2016	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1190	$-24.62	$0.00
07/07/2016	BILL	BURGOYNE MICHAEL A	$24.62	$24.62
07/30/2015	PAYMENT	BURGOYNE MICHAEL A CHECK NUM: 1160	$-24.62	$0.00
07/02/2015	BILL	BURGOYNE MICHAEL A	$24.62	$24.62
08/15/2014	PAYMENT	BURGOYNE MICHAEL A CHECK NUM: 1139	$-24.62	$0.00
07/03/2014	BILL	BURGOYNE MICHAEL A	$24.62	$24.62
10/08/2013	PAYMENT	HUNTER CREEK ENGINEERING CHECK NUM: 1537	$-25.54	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.92	$25.54
07/02/2013	BILL	LIMARDO TRULA FAM REV TRUST	$24.62	$24.62
03/25/2013	PAYMENT	MORGAN TRULA A CHECK NUM: 159	$-75.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.67	$75.78
03/01/2013	INTEREST	Monthly Interest	$0.20	$74.11
02/01/2013	INTEREST	Monthly Interest	$0.20	$73.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.43	$73.71
01/02/2013	INTEREST	Monthly Interest	$0.20	$72.28
12/03/2012	INTEREST	Monthly Interest	$0.20	$72.08
11/01/2012	INTEREST	Monthly Interest	$0.20	$71.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.19	$71.68
10/01/2012	INTEREST	Monthly Interest	$0.20	$70.49
09/04/2012	INTEREST	Monthly Interest	$0.20	$70.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.96	$70.09
08/01/2012	INTEREST	Monthly Interest	$0.20	$69.13
07/10/2012	BILL	LIMARDO TRULA FAM REV TRUST	$25.39	$68.93
07/02/2012	INTEREST	Monthly Interest	$0.20	$43.54
06/01/2012	INTEREST	Monthly Interest	$0.20	$43.34
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$43.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$33.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.67	$30.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.43	$28.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$27.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.96	$26.35
07/11/2011	BILL	LIMARDO TRULA FAM REV TRUST	$25.39	$25.39
08/09/2010	PAYMENT	MORGAN, TRULA A CHECK NUM: 270	$-25.39	$0.00
07/09/2010	BILL	LIMARDO TRULA FAM REV TRUST	$25.39	$25.39
11/30/2009	PAYMENT	MORGAN, TRULA A CHECK NUM: 220	$-70.27	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.20	$70.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.27	$70.07
10/01/2009	INTEREST	Monthly Interest	$0.20	$68.80
09/01/2009	INTEREST	Monthly Interest	$0.20	$68.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$68.40
08/03/2009	INTEREST	Monthly Interest	$0.20	$67.38
07/10/2009	BILL	LIMARDO TRULA FAM REV TRUST	$25.39	$67.18
07/01/2009	INTEREST	Monthly Interest	$0.20	$41.79
06/01/2009	INTEREST	Monthly Interest	$0.20	$41.59
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$41.39
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$31.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.67	$29.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$27.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$26.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.96	$24.85
07/10/2008	BILL	MORGAN TRULA	$23.89	$23.89
08/15/2007	PAYMENT	TRULA MORGAN CHECK BANK: 94*72 NUM: 1209	$-23.89	$0.00
07/12/2007	BILL	MORGAN TRULA	$23.89	$23.89
04/26/2007	PAYMENT	TRULA A MORGAN CHECK BANK: 94*7074 NUM: 2813	$-31.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$31.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.68	$29.30
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$27.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.20	$26.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.96	$24.98
07/06/2006	BILL	MORGAN TRULA	$24.02	$24.02
04/28/2006	PAYMENT	MORGAN TRULA CASH	$-34.30	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$34.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$29.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$27.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.20	$26.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.96	$24.98
07/18/2005	BILL	MORGAN JERRY & TRULA	$24.02	$24.02
04/28/2005	PAYMENT	MORGAN TRULA CREDIT: D BANK: CREDIT CARD NUM: 8607	$-85.03	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$85.03
04/01/2005	INTEREST	Monthly Interest	$0.18	$83.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.67	$83.35
03/08/2005	INTEREST	Monthly Interest	$0.18	$81.68
02/02/2005	INTEREST	Monthly Interest	$0.18	$81.50
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.43	$81.32
01/03/2005	INTEREST	Monthly Interest	$0.18	$79.89
12/01/2004	INTEREST	Monthly Interest	$0.18	$79.71
11/01/2004	INTEREST	Monthly Interest	$0.18	$79.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.19	$79.35
10/01/2004	INTEREST	Monthly Interest	$0.18	$78.16
09/22/2004	INTEREST	Monthly Interest	$0.18	$77.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.95	$77.80
08/03/2004	INTEREST	Monthly Interest	$0.18	$76.85
07/06/2004	BILL	MORGAN JERRY & TRULA	$37.83	$76.67
07/01/2004	INTEREST	Monthly Interest	$0.18	$38.84
06/01/2004	INTEREST	Monthly Interest	$0.18	$38.66
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$38.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$31.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$26.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$24.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.09	$23.66
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$22.57
07/18/2003	BILL	MORGAN JERRY & TRULA	$21.70	$21.70
09/04/2002	PAYMENT	MORGAN JERRY CASH	$-21.18	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$21.18
07/08/2002	BILL	MORGAN JERRY & TRULA	$20.37	$20.37
09/04/2001	PAYMENT	MORGAN JERRY CASH	$-21.48	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.83	$21.48
07/11/2001	BILL	MORGAN JERRY & TRULA	$20.65	$20.65
09/08/2000	PAYMENT	MORGAN, JERRY CHECK BANK: 15*800 NUM: 75566	$-20.45	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-0.82	$20.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.82	$21.27
07/06/2000	BILL	MORGAN JERRY & TRULA	$20.45	$20.45
08/24/1999	PAYMENT	TRULA MORGAN CHECK BANK: 11-7000 NUM: 1164	$-21.53	$0.00
07/12/1999	BILL	MORGAN JERRY & TRULA	$21.53	$21.53
08/07/1998	PAYMENT	MORGAN JERRY & TRULA CHECK	$-21.70	$0.00
07/09/1998	BILL	MORGAN JERRY & TRULA	$21.70	$21.70
08/19/1997	PAYMENT	JERRY MORGAN	$-20.86	$0.00
07/23/1997	BILL	MORGAN JERRY & TRULA	$20.86	$20.86
07/25/1996	PAYMENT	FERREL FAMILY TRUST THE	$-21.94	$0.00
07/11/1996	BILL	FERREL FAMILY TRUST THE	$21.94	$21.94

Tax Account 04-0411-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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