Tax Account 04-0411-13

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Owners

BURGOYNE MICHAEL A TTE
3075 IDLEWILD DR
RENO, NV 89509

BURGOYNE MICHAEL A TRUSTEE

Account Summary

Account ID	04-0411-13
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0411-13

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$0.00	$17.85	$17.85	$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	$16.90	$0.00	$0.00	$16.90	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$15.69	$0.00	$0.00	$15.69	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$14.57	$0.00	$0.00	$14.57	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$13.52	$0.00	$0.00	$13.52	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$12.93	$0.00	$0.00	$12.93	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$12.49	$0.00	$0.00	$12.49	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$11.94	$0.00	$0.00	$11.94	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$11.94	$0.00	$0.00	$11.94	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$11.94	$0.00	$0.00	$11.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$11.94	$1.73	$0.00	$13.67	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$11.94	$4.94	$0.00	$16.88	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$11.94	$16.24	$0.00	$28.18	$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	.38	.38	.00	.00
2024-2025	S28	Weed District	.38	.38	.00	.00
2023-2024	S28	Weed District	.38	.38	.00	.00
2022-2023	S28	Weed District	.38	.38	.00	.00
2021-2022	S28	Weed District	.38	.38	.00	.00
2020-2021	S28	Weed District	.38	.38	.00	.00
2019-2020	S28	Weed District	.38	.38	.00	.00
2018-2019	S28	Weed District	.38	.38	.00	.00
2017-2018	S28	Weed District	.38	.38	.00	.00
2016-2017	S28	Weed District	.38	.38	.00	.00
2015-2016	S28	Weed District	.38	.38	.00	.00
2014-2015	S28	Weed District	.38	.38	.00	.00
2013-2014	S28	Weed District	.38	.38	.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	$-17.85	$0.00
07/03/2025	BILL	BURGOYNE MICHAEL A TTE	$17.85	$17.85
07/31/2024	PAYMENT	BURGOYNE MICHAEL A TTE CHECK 1396	$-16.90	$0.00
07/05/2024	BILL	BURGOYNE MICHAEL A TTE	$16.90	$16.90
08/18/2023	PAYMENT	BURGOYNE MICHAEL A CHECK 1368	$-15.69	$0.00
07/06/2023	BILL	BURGOYNE MICHAEL A	$15.69	$15.69
08/11/2022	PAYMENT	BURGOYNE MICHAEL A CHECK 1335	$-14.57	$0.00
07/07/2022	BILL	BURGOYNE MICHAEL A	$14.57	$14.57
08/16/2021	PAYMENT	MICHAEL A BURGOYNE CHECK NUM: 1309	$-13.52	$0.00
07/08/2021	BILL	BURGOYNE MICHAEL A	$13.52	$13.52
07/29/2020	PAYMENT	BURGOYNE MICHAEL CHECK NUM: 1281	$-12.93	$0.00
07/10/2020	BILL	BURGOYNE MICHAEL A	$12.93	$12.93
08/21/2019	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1253	$-12.49	$0.00
07/08/2019	BILL	BURGOYNE MICHAEL A	$12.49	$12.49
08/16/2018	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1231	$-11.94	$0.00
07/05/2018	BILL	BURGOYNE MICHAEL A	$11.94	$11.94
07/25/2017	PAYMENT	MICHAEL BURGOYNE CHECK NUM: 1209	$-11.94	$0.00
07/11/2017	BILL	BURGOYNE MICHAEL A	$11.94	$11.94
08/08/2016	PAYMENT	BURGOYNE, MICHAEL A CHECK NUM: 1190	$-11.94	$0.00
07/07/2016	BILL	BURGOYNE MICHAEL A	$11.94	$11.94
01/25/2016	PAYMENT	MORGAN, TRULA A CREDIT: D BANK: OP INTERNET NUM: 065655	$-13.67	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.40
07/02/2015	BILL	LIMARDO TRULA FAM REV TRUST	$11.94	$11.94
05/04/2015	AMENDMENT	remove under $5 balance..pb	$-0.10	$0.00
05/04/2015	PAYMENT	MORGAN, TRULA CREDIT: D BANK: OP INTERNET NUM: 626040	$-45.06	$0.10
05/01/2015	INTEREST	Monthly Interest	$0.10	$45.16
04/01/2015	INTEREST	Monthly Interest	$0.10	$45.06
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$44.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.81	$42.46
03/02/2015	INTEREST	Monthly Interest	$0.10	$41.65
02/02/2015	INTEREST	Monthly Interest	$0.10	$41.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.69	$41.45
01/02/2015	INTEREST	Monthly Interest	$0.10	$40.76
12/01/2014	INTEREST	Monthly Interest	$0.10	$40.66
11/05/2014	INTEREST	Monthly Interest	$0.10	$40.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$40.46
10/02/2014	INTEREST	Monthly Interest	$0.10	$39.88
09/02/2014	INTEREST	Monthly Interest	$0.10	$39.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$39.68
08/01/2014	INTEREST	Monthly Interest	$0.10	$39.22
07/03/2014	BILL	LIMARDO TRULA FAM REV TRUST	$11.94	$39.12
07/01/2014	INTEREST	Monthly Interest	$0.10	$27.18
06/02/2014	INTEREST	Monthly Interest	$0.10	$27.08
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$26.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$16.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.40
07/02/2013	BILL	LIMARDO TRULA FAM REV TRUST	$11.94	$11.94
03/25/2013	PAYMENT	MORGAN TRULA A CHECK NUM: 159	$-45.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.89	$45.42
03/01/2013	INTEREST	Monthly Interest	$0.11	$44.53
02/01/2013	INTEREST	Monthly Interest	$0.11	$44.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.76	$44.31
01/02/2013	INTEREST	Monthly Interest	$0.11	$43.55
12/03/2012	INTEREST	Monthly Interest	$0.11	$43.44
11/01/2012	INTEREST	Monthly Interest	$0.11	$43.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$43.22
10/01/2012	INTEREST	Monthly Interest	$0.11	$42.58
09/04/2012	INTEREST	Monthly Interest	$0.11	$42.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$42.36
08/01/2012	INTEREST	Monthly Interest	$0.11	$41.85
07/10/2012	BILL	LIMARDO TRULA FAM REV TRUST	$13.11	$41.74
07/02/2012	INTEREST	Monthly Interest	$0.11	$28.63
06/01/2012	INTEREST	Monthly Interest	$0.11	$28.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$28.41
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.89	$15.91
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$15.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$14.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.62
07/11/2011	BILL	LIMARDO TRULA FAM REV TRUST	$13.11	$13.11
08/09/2010	PAYMENT	MORGAN, TRULA A CHECK NUM: 270	$-13.11	$0.00
07/09/2010	BILL	LIMARDO TRULA FAM REV TRUST	$13.11	$13.11
11/30/2009	PAYMENT	MORGAN, TRULA A CHECK NUM: 220	$-14.29	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$14.29
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.63
07/10/2009	BILL	MORGAN TRULA	$13.11	$13.11
04/30/2009	PAYMENT	MORGAN TRULA CHECK BANK: 94*72 NUM: 1693	$-17.78	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$17.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.89	$15.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.76	$14.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.64	$13.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$13.24
07/10/2008	BILL	MORGAN TRULA	$12.73	$12.73
08/15/2007	PAYMENT	TRULA MORGAN CHECK BANK: 94*72 NUM: 1209	$-12.73	$0.00
07/12/2007	BILL	MORGAN TRULA	$12.73	$12.73
04/26/2007	PAYMENT	TRULA A MORGAN CHECK BANK: 94*7074 NUM: 2813	$-17.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$17.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.30
07/06/2006	BILL	MORGAN TRULA	$12.79	$12.79
04/28/2006	PAYMENT	MORGAN TRULA CASH	$-20.61	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$20.61
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$15.61
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$14.71
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$13.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.30
07/18/2005	BILL	MORGAN JERRY & TRULA	$12.79	$12.79
04/28/2005	PAYMENT	MORGAN TRULA CREDIT: D BANK: CREDIT CARD NUM: 8607	$-58.20	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$58.20
04/01/2005	INTEREST	Monthly Interest	$0.10	$56.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.89	$56.60
03/08/2005	INTEREST	Monthly Interest	$0.10	$55.71
02/02/2005	INTEREST	Monthly Interest	$0.10	$55.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.76	$55.51
01/03/2005	INTEREST	Monthly Interest	$0.10	$54.75
12/01/2004	INTEREST	Monthly Interest	$0.10	$54.65
11/01/2004	INTEREST	Monthly Interest	$0.10	$54.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$54.45
10/01/2004	INTEREST	Monthly Interest	$0.10	$53.81
09/22/2004	INTEREST	Monthly Interest	$0.10	$53.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$53.61
08/03/2004	INTEREST	Monthly Interest	$0.10	$53.10
07/06/2004	BILL	MORGAN JERRY & TRULA	$26.70	$53.00
07/01/2004	INTEREST	Monthly Interest	$0.10	$26.30
06/01/2004	INTEREST	Monthly Interest	$0.10	$26.20
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$26.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$19.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.81	$14.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$13.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.58	$12.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.46	$12.02
07/18/2003	BILL	MORGAN JERRY & TRULA	$11.56	$11.56
09/04/2002	PAYMENT	MORGAN JERRY CASH	$-11.10	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.43	$11.10
07/08/2002	BILL	MORGAN JERRY & TRULA	$10.67	$10.67
09/04/2001	PAYMENT	MORGAN JERRY CASH	$-11.27	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.43	$11.27
07/11/2001	BILL	MORGAN JERRY & TRULA	$10.84	$10.84
09/08/2000	PAYMENT	MORGAN, JERRY CHECK BANK: 15*800 NUM: 75566	$-10.73	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-0.43	$10.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.43	$11.16
07/06/2000	BILL	MORGAN JERRY & TRULA	$10.73	$10.73
08/24/1999	PAYMENT	TRULA MORGAN CHECK BANK: 11-7000 NUM: 1164	$-11.28	$0.00
07/12/1999	BILL	MORGAN JERRY & TRULA	$11.28	$11.28
08/07/1998	PAYMENT	MORGAN JERRY & TRULA CHECK	$-11.46	$0.00
07/09/1998	BILL	MORGAN JERRY & TRULA	$11.46	$11.46
08/19/1997	PAYMENT	JERRY MORGAN	$-10.40	$0.00
07/23/1997	BILL	MORGAN JERRY & TRULA	$10.40	$10.40
07/25/1996	PAYMENT	FERREL FAMILY TRUST THE	$-10.95	$0.00
07/11/1996	BILL	FERREL FAMILY TRUST THE	$10.95	$10.95

Tax Account 04-0411-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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