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Tax Account 06-0271-57

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Owners

BURGER DAWN TTE
6050 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

BURGER DAWN TRUSTEE

Account Summary

Account ID 06-0271-57
Account Type Real Estate
Location 6050 PARADISE RANCHOS DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $312.32
Total $312.32
Paid $312.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$78.32$0.00$78.32$78.32$0.00
210/07/202410/17/2024Paid$78.00$0.00$78.00$78.00$0.00
301/06/202501/16/2025Paid$78.00$0.00$78.00$78.00$0.00
403/03/202503/13/2025Paid$78.00$0.00$78.00$78.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$305.24$0.00$305.24$0.00$0.002.37615.0
2022/2023 SECURED TAXES$300.29$0.00$300.29$0.00$0.002.37615.0
2021/2022 SECURED TAXES$365.04$0.00$365.04$0.00$0.002.37615.0
2020/2021 SECURED TAXES$344.24$0.00$344.24$0.00$0.002.37615.0
2019/2020 SECURED TAXES$341.53$0.00$341.53$0.00$0.002.37615.0
2018/2019 SECURED TAXES$342.49$0.00$342.49$0.00$0.002.33565.0
2017/2018 SECURED TAXES$352.71$0.00$352.71$0.00$0.002.33565.0
2016/2017 SECURED TAXES$359.79$0.00$359.79$0.00$0.002.33565.0
2015/2016 SECURED TAXES$355.30$0.00$355.30$0.00$0.002.37615.0
2014/2015 SECURED TAXES$346.79$0.00$346.79$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill39.0039.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill39.0039.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill39.0039.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill39.0039.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill39.0039.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill39.0039.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill39.0039.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill39.0039.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill39.0039.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill39.0039.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill39.0039.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTBURGER DAWN/CLEM KRISTINA CHECK 3639$-312.32$0.00
07/05/2024BILLBURGER DAWN TTE$312.32$312.32
09/12/2023PAYMENTBURGER DAWN SYS 512 ORIG: CHECK$-305.24$0.00
09/12/2023ADJUSTMENTBURGER DAWN CHECK 512 VOIDED PAYMENT: 339789. REASON: COLLECTION FEE FIX$305.24$305.24
08/03/2023PAYMENTBURGER DAWN CHECK 512$-305.24$0.00
07/06/2023BILLBURGER DAWN TTE$305.24$305.24
07/28/2022PAYMENTBURGER FAMILY TRUST/BURGE,R DA CHECK NUM: 508$-300.29$0.00
07/07/2022BILLBURGER DAWN TR$300.29$300.29
07/22/2021PAYMENTDAWN BURGER CASH$-365.04$0.00
07/08/2021BILLBURGER DAWN TR$365.04$365.04
07/27/2020PAYMENTBURGER DAWN CHECK$-344.24$0.00
07/10/2020BILLBURGER DAWN TR$344.24$344.24
07/24/2019PAYMENTBURGER FAMILY TRUST/DAWN BURGE CHECK NUM: 1034$-341.53$0.00
07/08/2019BILLBURGER FAMILY TRUST$341.53$341.53
07/19/2018PAYMENTBURGER FAMILY TRUST CHECK NUM: 1031$-342.49$0.00
07/05/2018BILLBURGER FAMILY TRUST$342.49$342.49
07/27/2017PAYMENTBURGER, DAWN CHECK NUM: 1027$-352.71$0.00
07/11/2017BILLBURGER FAMILY TRUST$352.71$352.71
07/28/2016PAYMENTBURGER, DAWN CHECK NUM: 3078$-359.79$0.00
07/07/2016BILLBURGER FAMILY TRUST$359.79$359.79
07/23/2015PAYMENTBURGER DAWN CHECK NUM: 2949$-355.30$0.00
07/02/2015BILLBURGER FAMILY TRUST$355.30$355.30
07/24/2014PAYMENTBURGER FAMILY TRUST/BURGER DAW CHECK NUM: 1021$-346.79$0.00
07/03/2014BILLBURGER FAMILY TRUST$346.79$346.79
07/17/2013PAYMENTBURGER FAMILY TRUST CHECK NUM: 1018$-338.31$0.00
07/02/2013BILLBURGER FAMILY TRUST$338.31$338.31
08/02/2012PAYMENTBURGER FAMILY TRUST/DAWN BURGE CHECK NUM: 1013$-330.09$0.00
07/10/2012BILLBURGER FAMILY TRUST$330.09$330.09
07/28/2011AMENDMENTremove under $5 balance...pb$-0.40$0.00
07/28/2011PAYMENTBURGER FAMILY TRUST CHECK NUM: 1009$-325.27$0.40
07/11/2011BILLBURGER FAMILY TRUST$325.67$325.67
07/30/2010PAYMENTBURGER FAMILY TRUST/DAWN BURGE CHECK NUM: 1005$-333.89$0.00
07/09/2010BILLBURGER FAMILY TRUST$333.89$333.89
07/30/2009PAYMENTBURGER, DAWN CHECK BANK: 94*169 NUM: 2162$-365.97$0.00
07/10/2009BILLBURGER FAMILY TRUST$365.97$365.97
07/31/2008PAYMENTBURGER FAMILY CASH$-356.63$0.00
07/10/2008BILLBURGER FAMILY TRUST$356.63$356.63
08/02/2007PAYMENTBURGER DAWN CASH$-306.68$0.00
07/12/2007BILLBURGER DAWN$306.68$306.68
07/19/2006PAYMENTDAWN BURGER CASH$-297.92$0.00
07/06/2006BILLBURGER DAWN$297.92$297.92
08/03/2005PAYMENTBURGER DAWN CASH$-283.14$0.00
07/18/2005BILLBURGER DAWN$283.14$283.14
07/23/2004PAYMENTBURGER DAWN CASH$-281.71$0.00
07/06/2004BILLBURGER DAWN$281.71$281.71
08/01/2003PAYMENTBURGER DAWN CASH$-264.34$0.00
07/18/2003BILLBURGER DAWN$264.34$264.34
08/02/2002PAYMENTBURGER GEORGE & DAWN CASH$-278.62$0.00
07/08/2002BILLBURGER GEORGE & DAWN$278.62$278.62
08/06/2001PAYMENTBURGER DAWN CASH$-284.08$0.00
07/11/2001BILLBURGER GEORGE & DAWN$284.08$284.08
08/04/2000PAYMENTBURGER GEORGE E & DAWN CASH$-306.65$0.00
07/06/2000BILLBURGER GEORGE & DAWN$306.65$306.65
08/10/1999PAYMENTBURGER GEORGE & DAWN CASH$-327.35$0.00
07/12/1999BILLBURGER GEORGE & DAWN$327.35$327.35
07/28/1998PAYMENTGEORGE BURGER CASH$-341.36$0.00
07/09/1998BILLBURGER GEORGE & DAWN$341.36$341.36
08/25/1997PAYMENTBURGER GEORGE & DAWN$-330.25$0.00
07/23/1997BILLBURGER GEORGE & DAWN$330.25$330.25
07/26/1996PAYMENTBURGER GEORGE & DAWN$-341.08$0.00
07/11/1996BILLBURGER GEORGE & DAWN$341.08$341.08