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

Tax Account 04-0411-19

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 04-0411-19
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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$29.94$0.00$0.00$29.94$29.94$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$28.35$0.00$0.00$28.35$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$26.31$0.00$0.00$26.31$0.00$0.002.20162.0
2022/2023 SECURED TAXES$24.41$0.00$0.00$24.41$0.00$0.002.20162.0
2021/2022 SECURED TAXES$22.65$1.98$0.00$24.63$0.00$0.002.20162.0
2020/2021 SECURED TAXES$21.67$0.00$0.00$21.67$0.00$0.002.20162.0
2019/2020 SECURED TAXES$20.93$0.00$0.00$20.93$0.00$0.002.20162.0
2018/2019 SECURED TAXES$20.01$0.00$0.00$20.01$0.00$0.002.16112.0
2017/2018 SECURED TAXES$20.01$6.49$0.00$26.50$0.00$0.002.16112.0
2016/2017 SECURED TAXES$20.01$0.00$0.00$20.01$0.00$0.002.16112.0
2015/2016 SECURED TAXES$20.01$0.00$0.00$20.01$0.00$0.002.20162.0
2014/2015 SECURED TAXES$20.01$0.00$0.00$20.01$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.75.75.00.00
2024-2025S28Weed District.75.75.00.00
2023-2024S28Weed District.75.75.00.00
2022-2023S28Weed District.75.75.00.00
2021-2022S28Weed District.75.75.00.00
2020-2021S28Weed District.75.75.00.00
2019-2020S28Weed District.75.75.00.00
2018-2019S28Weed District.75.75.00.00
2017-2018S28Weed District.75.75.00.00
2016-2017S28Weed District.75.75.00.00
2015-2016S28Weed District.75.75.00.00
2014-2015S28Weed District.75.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTBURGOYNE MICHAEL A TTE PNP PNP - 180208460$-29.94$0.00
07/03/2025BILLBURGOYNE MICHAEL A TTE$29.94$29.94
07/31/2024PAYMENTBURGOYNE MICHAEL A TTE CHECK 1396$-28.35$0.00
07/05/2024BILLBURGOYNE MICHAEL A TTE$28.35$28.35
08/18/2023PAYMENTBURGOYNE MICHAEL A CHECK 1368$-26.31$0.00
07/06/2023BILLBURGOYNE MICHAEL A$26.31$26.31
08/11/2022PAYMENTBURGOYNE MICHAEL A CHECK 1335$-24.41$0.00
07/07/2022BILLBURGOYNE MICHAEL A$24.41$24.41
01/03/2022PAYMENTBURGOYNE MICHAEL CHECK NUM: 1325$-24.63$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.10$24.63
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.88$23.53
07/08/2021BILLGREEN SCOTT D & ROBERTA LYNN$22.65$22.65
07/21/2020PAYMENTGREEN SCOTT D & ROBERTA LYNN CHECK NUM: 2025$-21.67$0.00
07/10/2020BILLGREEN SCOTT D & ROBERTA LYNN$21.67$21.67
07/29/2019PAYMENTGREEN, ROBERTA & SCOTT CHECK NUM: 1839$-20.93$0.00
07/08/2019BILLGREEN SCOTT D & ROBERTA LYNN$20.93$20.93
07/19/2018PAYMENTROBERTA GREEN CHECK NUM: 1672$-20.01$0.00
07/05/2018BILLGREEN SCOTT D & ROBERTA LYNN$20.01$20.01
04/06/2018PAYMENTMETTER, NANCY CHECK NUM: 5255$-26.50$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$26.50
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.35$24.25
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.16$22.90
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.96$21.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.77$20.78
07/11/2017BILLPRINCE LINDA & MELLER NANCY J$20.01$20.01
07/20/2016PAYMENTMELLER, NANCY CHECK NUM: 4740$-20.01$0.00
07/07/2016BILLPRINCE LINDA & MELLER NANCY J$20.01$20.01
07/30/2015PAYMENTMELLER NANCY J CHECK NUM: 4573$-20.01$0.00
07/02/2015BILLPRINCE LINDA & MELLER NANCY J$20.01$20.01
07/24/2014PAYMENTMELLER, NANCY CHECK NUM: 4344$-20.01$0.00
07/03/2014BILLPRINCE LINDA & MELLER NANCY J$20.01$20.01
08/07/2013PAYMENTMELLER NANCY CHECK NUM: 4115$-20.01$0.00
07/02/2013BILLPRINCE LINDA & MELLER NANCY J$20.01$20.01
07/26/2012PAYMENTMELLER NANCY CHECK NUM: 3869$-19.24$0.00
07/10/2012BILLPRINCE LINDA & MELLER NANCY J$19.24$19.24
08/04/2011PAYMENTMELLER, NANCY CHECK$-19.24$0.00
07/11/2011BILLPRINCE LINDA & MELLER NANCY J$19.24$19.24
08/06/2010PAYMENTMELLER, NANCY CHECK NUM: 3457$-19.24$0.00
07/09/2010BILLPRINCE LINDA & MELLER NANCY J$19.24$19.24
08/07/2009PAYMENTMELLER, NANCY CHECK BANK: 16 24 NUM: 3182$-19.24$0.00
07/10/2009BILLPRINCE LINDA & MELLER NANCY J$19.24$19.24
07/23/2008PAYMENTMELLER, NANCY REVOCABLE LIVING CHECK BANK: 16 24 NUM: 2934$-18.49$0.00
07/10/2008BILLPRINCE LINDA & MELLER NANCY J$18.49$18.49
08/09/2007PAYMENTMELLER, NANCY REVOCABLE LIVING CHECK BANK: 16 24 NUM: 2675$-18.49$0.00
07/12/2007BILLPRINCE LINDA & MELLER NANCY J$18.49$18.49
07/28/2006PAYMENTNANCY MELLER CHECK BANK: 16*24 NUM: 2203$-18.59$0.00
07/06/2006BILLPRINCE LINDA & MELLER NANCY J$18.59$18.59
08/17/2005PAYMENTMELLER, NANCY, REVOCABLE LIVIN CHECK BANK: 16 24 NUM: 1890$-18.59$0.00
07/18/2005BILLPRINCE LINDA & MELLER NANCY J$18.59$18.59
07/20/2004PAYMENTMELLER NANCY REVOCABLE LIVING CHECK BANK: 16-24 NUM: 1565$-18.45$0.00
07/06/2004BILLPRINCE LINDA & MELLER NANCY J$18.45$18.45
08/18/2003PAYMENTMELLER NANCY REV LIVING TRS CHECK BANK: 16-24 NUM: 1295$-16.80$0.00
07/18/2003BILLPRINCE LINDA & MELLER NANCY J$16.80$16.80
07/29/2002PAYMENTPRINCE LINDA & MELLER NANCY J CHECK BANK: 16F24 NUM: 1004$-15.63$0.00
07/08/2002BILLPRINCE LINDA & MELLER NANCY J$15.63$15.63
04/04/2002PAYMENTMELLER NANCY CHECK BANK: 16-24 NUM: 1272$-20.34$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$20.34
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$1.11$19.34
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.95$18.23
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.79$17.28
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.63$16.49
07/11/2001BILLPRINCE LINDA & MELLER NANCY J$15.86$15.86
07/25/2000PAYMENTMELLER NANCY CHECK BANK: 16-24 NUM: 616$-15.69$0.00
07/06/2000BILLPRINCE LINDA & MELLER NANCY J$15.69$15.69
08/12/1999PAYMENTNANCY MELLER CHECK BANK: 91-119 NUM: 270$-16.53$0.00
07/12/1999BILLPRINCE LINDA & MELLER NANCY J$16.53$16.53
08/04/1998PAYMENTPRINCE LINDA & MELLER NANCY J CHECK$-16.77$0.00
07/09/1998BILLPRINCE LINDA & MELLER NANCY J$16.77$16.77
08/11/1997PAYMENTPRINCE LINDA & MELLER NANCY J$-15.62$0.00
07/23/1997BILLPRINCE LINDA & MELLER NANCY J$15.62$15.62
08/02/1996PAYMENTPRINCE LINDA & MELLER NANCY J$-16.41$0.00
07/11/1996BILLPRINCE LINDA & MELLER NANCY J$16.41$16.41