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Tax Account 04-0411-14

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Owners

BURGOYNE MICHAEL A TTE
3075 IDLEWILD DR
RENO, NV 89509

BURGOYNE MICHAEL A TRUSTEE

Account Summary

Account ID 04-0411-14
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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$17.85$0.00$0.00$17.85$17.85$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$16.90$0.00$0.00$16.90$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$15.69$0.00$0.00$15.69$0.00$0.002.20162.0
2022/2023 SECURED TAXES$14.57$0.00$0.00$14.57$0.00$0.002.20162.0
2021/2022 SECURED TAXES$13.52$0.00$0.00$13.52$0.00$0.002.20162.0
2020/2021 SECURED TAXES$12.93$0.00$0.00$12.93$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.49$0.00$0.00$12.49$0.00$0.002.20162.0
2018/2019 SECURED TAXES$11.94$0.00$0.00$11.94$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.94$0.00$0.00$11.94$0.00$0.002.16112.0
2016/2017 SECURED TAXES$11.94$0.00$0.00$11.94$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.94$0.00$0.00$11.94$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.94$1.04$0.00$12.98$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.38.38.00.00
2024-2025S28Weed District.38.38.00.00
2023-2024S28Weed District.38.38.00.00
2022-2023S28Weed District.38.38.00.00
2021-2022S28Weed District.38.38.00.00
2020-2021S28Weed District.38.38.00.00
2019-2020S28Weed District.38.38.00.00
2018-2019S28Weed District.38.38.00.00
2017-2018S28Weed District.38.38.00.00
2016-2017S28Weed District.38.38.00.00
2015-2016S28Weed District.38.38.00.00
2014-2015S28Weed District.38.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTBURGOYNE MICHAEL A TTE PNP PNP - 180208460$-17.85$0.00
07/03/2025BILLBURGOYNE MICHAEL A TTE$17.85$17.85
07/31/2024PAYMENTBURGOYNE MICHAEL A TTE CHECK 1396$-16.90$0.00
07/05/2024BILLBURGOYNE MICHAEL A TTE$16.90$16.90
08/18/2023PAYMENTBURGOYNE MICHAEL A CHECK 1368$-15.69$0.00
07/06/2023BILLBURGOYNE MICHAEL A$15.69$15.69
08/11/2022PAYMENTBURGOYNE MICHAEL A CHECK 1335$-14.57$0.00
07/07/2022BILLBURGOYNE MICHAEL A$14.57$14.57
08/16/2021PAYMENTMICHAEL A BURGOYNE CHECK NUM: 1309$-13.52$0.00
07/08/2021BILLBURGOYNE MICHAEL A$13.52$13.52
07/29/2020PAYMENTBURGOYNE MICHAEL CHECK NUM: 1281$-12.93$0.00
07/10/2020BILLBURGOYNE MICHAEL A$12.93$12.93
08/21/2019PAYMENTMICHAEL BURGOYNE CHECK NUM: 1253$-12.49$0.00
07/08/2019BILLBURGOYNE MICHAEL A$12.49$12.49
08/16/2018PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1231$-11.94$0.00
07/05/2018BILLBURGOYNE MICHAEL A$11.94$11.94
07/25/2017PAYMENTMICHAEL BURGOYNE CHECK NUM: 1209$-11.94$0.00
07/11/2017BILLBURGOYNE MICHAEL A$11.94$11.94
08/08/2016PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1190$-11.94$0.00
07/07/2016BILLBURGOYNE MICHAEL A$11.94$11.94
07/30/2015PAYMENTBURGOYNE MICHAEL A CHECK NUM: 1160$-11.94$0.00
07/02/2015BILLBURGOYNE MICHAEL A$11.94$11.94
12/24/2014PAYMENTBURGOYNE, MICHAEL A CHECK NUM: 1148$-12.98$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.58$12.98
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.46$12.40
07/03/2014BILLPEPPER JONATHAN CRAIG$11.94$11.94
08/08/2013PAYMENTPEPPER JONNNY CHECK NUM: 3987$-11.94$0.00
07/02/2013BILLPEPPER JONATHAN CRAIG$11.94$11.94
07/31/2012PAYMENTPEPPER, JONNY CHECK NUM: 3771$-13.11$0.00
07/10/2012BILLPEPPER JONATHAN CRAIG$13.11$13.11
08/01/2011PAYMENTPEPPER, JONNY CHECK NUM: 3693$-13.11$0.00
07/11/2011BILLPEPPER JONATHAN CRAIG$13.11$13.11
08/04/2010PAYMENTPEPPER JONATHAN CRAIG CHECK NUM: 1276824$-13.11$0.00
07/09/2010BILLPEPPER JONATHAN CRAIG$13.11$13.11
07/31/2009PAYMENTPEPPER JONATHAN CRAIG CHECK BANK: 91*170 NUM: 3352$-13.11$0.00
07/10/2009BILLPEPPER JONATHAN CRAIG$13.11$13.11
08/11/2008PAYMENTPEPPER, JONNY CHECK BANK: 91 170 NUM: 3075$-12.73$0.00
07/10/2008BILLPEPPER JONATHAN CRAIG$12.73$12.73
08/07/2007PAYMENTPEPPER, JONNY CHECK BANK: 98 770 NUM: 601712$-12.73$0.00
07/12/2007BILLPEPPER JONATHAN CRAIG$12.73$12.73
07/28/2006PAYMENTJONNY PEPPER CHECK BANK: 91*170 NUM: 2075$-12.79$0.00
07/06/2006BILLPEPPER JONATHAN CRAIG$12.79$12.79
08/04/2005PAYMENTPEPPER, JONNY CHECK BANK: 91 170 NUM: 1989$-12.79$0.00
07/18/2005BILLPEPPER JONATHAN CRAIG$12.79$12.79
07/19/2004PAYMENTPEPPER JONATHAN CRAIG CHECK BANK: 91-170 NUM: 1745$-12.70$0.00
07/06/2004BILLPEPPER JONATHAN CRAIG$12.70$12.70
08/01/2003PAYMENTPEPPER JONATHAN C CHECK BANK: 91F170 NUM: 1503$-11.56$0.00
07/18/2003BILLPEPPER JONATHAN CRAIG$11.56$11.56
08/01/2002PAYMENTPEPPER JONATHAN C CHECK BANK: 91-170 NUM: 1233$-10.67$0.00
07/08/2002BILLPEPPER JONATHAN CRAIG$10.67$10.67
08/06/2001PAYMENTPEPPER SHELTON CHECK BANK: 90-8600 NUM: 1198$-10.84$0.00
07/11/2001BILLPEPPER SHELTON$10.84$10.84
08/03/2000PAYMENTPEPPER SHELTON CHECK BANK: 90-7036 NUM: 2096$-10.73$0.00
07/06/2000BILLPEPPER SHELTON$10.73$10.73
08/05/1999PAYMENTPEPPER SHELTON CHECK BANK: 90-7036 NUM: 1864$-11.28$0.00
07/12/1999BILLPEPPER SHELTON$11.28$11.28
08/06/1998PAYMENTPEPPER SHELTON CHECK$-11.46$0.00
07/09/1998BILLPEPPER SHELTON$11.46$11.46
08/26/1997PAYMENTPEPPER SHELTON$-10.40$0.00
07/23/1997BILLPEPPER SHELTON$10.40$10.40
07/30/1996PAYMENTPEPPER SHELTON$-10.95$0.00
07/11/1996BILLPEPPER SHELTON$10.95$10.95