Tax Account 04-0411-09

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	04-0411-09
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0411-09

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.94
Total	$29.94
Paid	$29.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$29.94

Total

$29.94

Paid

$29.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.94	$0.00	$0.00	$29.94	$29.94	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.35	$0.00	$0.00	$28.35	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$26.31	$0.00	$0.00	$26.31	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$21.67	$0.00	$0.00	$21.67	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$20.93	$0.00	$0.00	$20.93	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$20.01	$0.00	$0.00	$20.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$20.01	$0.00	$0.00	$20.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$20.01	$0.00	$0.00	$20.01	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$20.01	$2.89	$0.00	$22.90	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$20.01	$6.58	$0.00	$26.59	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$20.01	$18.66	$0.00	$38.67	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.75	.75	.00	.00
2024-2025	S28	Weed District	.75	.75	.00	.00
2023-2024	S28	Weed District	.75	.75	.00	.00
2022-2023	S28	Weed District	.75	.75	.00	.00
2021-2022	S28	Weed District	.75	.75	.00	.00
2020-2021	S28	Weed District	.75	.75	.00	.00
2019-2020	S28	Weed District	.75	.75	.00	.00
2018-2019	S28	Weed District	.75	.75	.00	.00
2017-2018	S28	Weed District	.75	.75	.00	.00
2016-2017	S28	Weed District	.75	.75	.00	.00
2015-2016	S28	Weed District	.75	.75	.00	.00
2014-2015	S28	Weed District	.75	.75	.00	.00
2013-2014	S28	Weed District	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	BURGOYNE MICHAEL A TTE PNP PNP - 180208460	$-29.94	$0.00
07/03/2025	BILL	BURGOYNE MICHAEL A TTE	$29.94	$29.94
07/31/2024	PAYMENT	BURGOYNE MICHAEL A TTE CHECK 1396	$-28.35	$0.00
07/05/2024	BILL	BURGOYNE MICHAEL A TTE	$28.35	$28.35
08/18/2023	PAYMENT	BURGOYNE MICHAEL A CHECK 1368	$-26.31	$0.00
07/06/2023	BILL	BURGOYNE MICHAEL A	$26.31	$26.31
08/11/2022	PAYMENT	BURGOYNE MICHAEL A CHECK 1335	$-24.41	$0.00
07/07/2022	BILL	BURGOYNE MICHAEL A	$24.41	$24.41
08/16/2021	PAYMENT	MICHAEL A BURGOYNE CHECK NUM: 1309	$-22.65	$0.00
07/08/2021	BILL	BURGOYNE MICHAEL A	$22.65	$22.65
07/29/2020	PAYMENT	BURGOYNE MICHAEL CHECK NUM: 1281	$-21.67	$0.00
07/10/2020	BILL	BURGOYNE MICHAEL A	$21.67	$21.67
08/21/2019	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1253	$-20.93	$0.00
07/08/2019	BILL	BURGOYNE MICHAEL A	$20.93	$20.93
08/16/2018	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1231	$-20.01	$0.00
07/05/2018	BILL	BURGOYNE MICHAEL A	$20.01	$20.01
07/25/2017	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1209	$-20.01	$0.00
07/11/2017	BILL	BURGOYNE MICHAEL A	$20.01	$20.01
08/08/2016	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1190	$-20.01	$0.00
07/07/2016	BILL	BURGOYNE MICHAEL A	$20.01	$20.01
01/25/2016	PAYMENT	MORGAN, TRULA A CREDIT: D BANK: OP INTERNET NUM: 065655	$-22.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$22.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.96	$21.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$20.78
07/02/2015	BILL	LIMARDO TRULA FAM REV TRUST	$20.01	$20.01
05/04/2015	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
05/04/2015	PAYMENT	MORGAN, TRULA CREDIT: D BANK: OP INTERNET NUM: 626040	$-65.26	$0.16
05/01/2015	INTEREST	Monthly Interest	$0.16	$65.42
04/01/2015	INTEREST	Monthly Interest	$0.16	$65.26
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$65.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.35	$62.60
03/02/2015	INTEREST	Monthly Interest	$0.16	$61.25
02/02/2015	INTEREST	Monthly Interest	$0.16	$61.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$60.93
01/02/2015	INTEREST	Monthly Interest	$0.16	$59.77
12/01/2014	INTEREST	Monthly Interest	$0.16	$59.61
11/05/2014	INTEREST	Monthly Interest	$0.16	$59.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$59.29
10/02/2014	INTEREST	Monthly Interest	$0.16	$58.33
09/02/2014	INTEREST	Monthly Interest	$0.16	$58.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$58.01
08/01/2014	INTEREST	Monthly Interest	$0.16	$57.24
07/03/2014	BILL	LIMARDO TRULA FAM REV TRUST	$20.01	$57.08
07/01/2014	INTEREST	Monthly Interest	$0.16	$37.07
06/02/2014	INTEREST	Monthly Interest	$0.16	$36.91
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$36.75
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.35	$24.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$22.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$21.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$20.78
07/02/2013	BILL	LIMARDO TRULA FAM REV TRUST	$20.01	$20.01
03/25/2013	PAYMENT	MORGAN TRULA A CHECK NUM: 159	$-60.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$60.60
03/01/2013	INTEREST	Monthly Interest	$0.15	$59.31
02/01/2013	INTEREST	Monthly Interest	$0.15	$59.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$59.01
01/02/2013	INTEREST	Monthly Interest	$0.15	$57.90
12/03/2012	INTEREST	Monthly Interest	$0.15	$57.75
11/01/2012	INTEREST	Monthly Interest	$0.15	$57.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$57.45
10/01/2012	INTEREST	Monthly Interest	$0.15	$56.53
09/04/2012	INTEREST	Monthly Interest	$0.15	$56.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$56.23
08/01/2012	INTEREST	Monthly Interest	$0.15	$55.49
07/10/2012	BILL	LIMARDO TRULA FAM REV TRUST	$19.24	$55.34
07/02/2012	INTEREST	Monthly Interest	$0.15	$36.10
06/01/2012	INTEREST	Monthly Interest	$0.15	$35.95
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$35.80
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$25.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.29	$23.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$22.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$20.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.74	$19.98
07/11/2011	BILL	LIMARDO TRULA FAM REV TRUST	$19.24	$19.24
08/09/2010	PAYMENT	MORGAN, TRULA A CHECK NUM: 270	$-19.24	$0.00
07/09/2010	BILL	LIMARDO TRULA FAM REV TRUST	$19.24	$19.24
11/30/2009	PAYMENT	MORGAN, TRULA A CHECK NUM: 220	$-56.67	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.15	$56.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.96	$56.52
10/01/2009	INTEREST	Monthly Interest	$0.15	$55.56
09/01/2009	INTEREST	Monthly Interest	$0.15	$55.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$55.26
08/03/2009	INTEREST	Monthly Interest	$0.15	$54.49
07/10/2009	BILL	LIMARDO TRULA FAM REV TRUST	$19.24	$54.34
07/01/2009	INTEREST	Monthly Interest	$0.15	$35.10
06/01/2009	INTEREST	Monthly Interest	$0.15	$34.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$34.80
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$24.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.29	$22.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$21.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.92	$20.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.23
07/10/2008	BILL	MORGAN TRULA	$18.49	$18.49
08/15/2007	PAYMENT	TRULA MORGAN CHECK BANK: 94*72 NUM: 1209	$-18.49	$0.00
07/12/2007	BILL	MORGAN TRULA	$18.49	$18.49
04/26/2007	PAYMENT	TRULA A MORGAN CHECK BANK: 94*7074 NUM: 2813	$-24.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$24.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$21.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.33
07/06/2006	BILL	MORGAN TRULA	$18.59	$18.59
04/28/2006	PAYMENT	MORGAN TRULA CASH	$-27.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$27.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.30	$22.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$21.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.33
07/18/2005	BILL	MORGAN JERRY & TRULA	$18.59	$18.59
04/28/2005	PAYMENT	MORGAN TRULA CREDIT: D BANK: CREDIT CARD NUM: 8607	$-72.05	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$72.05
04/01/2005	INTEREST	Monthly Interest	$0.14	$70.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.29	$70.41
03/08/2005	INTEREST	Monthly Interest	$0.14	$69.12
02/02/2005	INTEREST	Monthly Interest	$0.14	$68.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.11	$68.84
01/03/2005	INTEREST	Monthly Interest	$0.14	$67.73
12/01/2004	INTEREST	Monthly Interest	$0.14	$67.59
11/01/2004	INTEREST	Monthly Interest	$0.14	$67.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.92	$67.31
10/01/2004	INTEREST	Monthly Interest	$0.14	$66.39
09/22/2004	INTEREST	Monthly Interest	$0.14	$66.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.74	$66.11
08/03/2004	INTEREST	Monthly Interest	$0.14	$65.37
07/06/2004	BILL	MORGAN JERRY & TRULA	$32.45	$65.23
07/01/2004	INTEREST	Monthly Interest	$0.14	$32.78
06/01/2004	INTEREST	Monthly Interest	$0.14	$32.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$32.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$25.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$20.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.01	$19.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.84	$18.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$17.47
07/18/2003	BILL	MORGAN JERRY & TRULA	$16.80	$16.80
09/04/2002	PAYMENT	MORGAN JERRY CASH	$-16.26	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$16.26
07/08/2002	BILL	MORGAN JERRY & TRULA	$15.63	$15.63
09/04/2001	PAYMENT	MORGAN JERRY CASH	$-16.49	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.49
07/11/2001	BILL	MORGAN JERRY & TRULA	$15.86	$15.86
09/08/2000	PAYMENT	MORGAN, JERRY CHECK BANK: 15*800 NUM: 75566	$-15.69	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-0.63	$15.69
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$16.32
07/06/2000	BILL	MORGAN JERRY & TRULA	$15.69	$15.69
08/24/1999	PAYMENT	TRULA MORGAN CHECK BANK: 11-7000 NUM: 1164	$-16.53	$0.00
07/12/1999	BILL	MORGAN JERRY & TRULA	$16.53	$16.53
08/07/1998	PAYMENT	MORGAN JERRY & TRULA CHECK	$-16.77	$0.00
07/09/1998	BILL	MORGAN JERRY & TRULA	$16.77	$16.77
08/19/1997	PAYMENT	JERRY MORGAN	$-15.62	$0.00
07/23/1997	BILL	MORGAN JERRY & TRULA	$15.62	$15.62
07/25/1996	PAYMENT	FERREL FAMILY TRUST THE	$-16.41	$0.00
07/11/1996	BILL	FERREL FAMILY TRUST THE	$16.41	$16.41

Tax Account 04-0411-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links