Tax Account 06-0691-01
Owners
BURGSTROM JON D JR/BURGSTROM DEREK A
7762 SEVILLE ESTATES CT
LAS VEGAS, NV 89113
BURGSTROM JON D JR
BURGSTROM DEREK A
Account Summary
| Account ID | 06-0691-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $80.56 |
| Total | $80.56 |
| Paid | $80.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $77.06 | $0.00 | $0.00 | $77.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $69.63 | $0.00 | $0.00 | $69.63 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | BURGSTROM JON D JR/BURGSTROM DEREK A PNP PNP - 180154158 | $-80.56 | $0.00 |
| 07/03/2025 | BILL | BURGSTROM JON D JR/BURGSTROM DEREK A | $80.56 | $80.56 |
| 08/16/2024 | PAYMENT | PNP PNP - 161164702 | $-77.06 | $0.00 |
| 07/05/2024 | BILL | BURGSTROM JON D JR/BURGSTROM DEREK A | $77.06 | $77.06 |
| 07/31/2023 | PAYMENT | BURGSTROM KIMBERLY A CHECK 9145 | $-77.06 | $0.00 |
| 07/06/2023 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 08/01/2022 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 9140 | $-77.06 | $0.00 |
| 07/07/2022 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 08/02/2021 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 9125 | $-77.06 | $0.00 |
| 07/08/2021 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 07/28/2020 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 9105 | $-77.06 | $0.00 |
| 07/10/2020 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 08/05/2019 | PAYMENT | KIMBERLY BURGSTROM CHECK NUM: 9084 | $-77.06 | $0.00 |
| 07/08/2019 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 07/16/2018 | PAYMENT | KIMBERLY BURGSTROM CHECK NUM: 9058 | $-77.06 | $0.00 |
| 07/05/2018 | BILL | BURGSTROM JON D & KIMBERLY A | $77.06 | $77.06 |
| 07/31/2017 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 9032 | $-74.24 | $0.00 |
| 07/11/2017 | BILL | BURGSTROM JON D & KIMBERLY A | $74.24 | $74.24 |
| 08/01/2016 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 8985 | $-69.63 | $0.00 |
| 07/07/2016 | BILL | BURGSTROM JON D & KIMBERLY A | $69.63 | $69.63 |
| 07/27/2015 | PAYMENT | BURGSTROM KIMBERLY CHECK NUM: 8974 | $-65.50 | $0.00 |
| 07/02/2015 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 07/21/2014 | PAYMENT | BURGSTRON KIMBERLY A CHECK NUM: 8930 | $-65.50 | $0.00 |
| 07/03/2014 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 07/18/2013 | PAYMENT | BURGSTROM KIMBERLY A CHECK NUM: 8859 | $-65.50 | $0.00 |
| 07/02/2013 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 07/25/2012 | PAYMENT | BURGSTROM KIMBERLY A CHECK NUM: 8750 | $-65.50 | $0.00 |
| 07/10/2012 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 08/01/2011 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 8639 | $-65.50 | $0.00 |
| 07/11/2011 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 08/02/2010 | PAYMENT | BURGSTROM, KIMBERLY A CHECK NUM: 8499 | $-65.50 | $0.00 |
| 07/09/2010 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 08/06/2009 | PAYMENT | BURGSTROM KIMBERLY CHECK BANK: 11*35 NUM: 8280 | $-65.50 | $0.00 |
| 07/10/2009 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 07/28/2008 | PAYMENT | BURGSTROM KIMBERLY A CHECK BANK: 11 35 NUM: 8025 | $-65.50 | $0.00 |
| 07/10/2008 | BILL | BURGSTROM JON D & KIMBERLY A | $65.50 | $65.50 |
| 08/03/2007 | PAYMENT | BURGSTROM, KIMBERLY A CHECK BANK: 11 35 NUM: 7800 | $-65.50 | $0.00 |
| 07/12/2007 | BILL | VICTORY P&P/BURGSTROM J&K | $65.50 | $65.50 |
| 08/07/2006 | PAYMENT | BURGSTROM, KIMBERLY A CHECK BANK: 11 35 NUM: 7481 | $-65.85 | $0.00 |
| 07/06/2006 | BILL | VICTORY P&P/BURGSTROM J&K | $65.85 | $65.85 |
| 08/05/2005 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12909 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | VALLEY FINANCIAL INVEST CORP | $92.97 | $92.97 |
| 07/21/2004 | PAYMENT | VALLEY FINANCIAL INVEST CORP CHECK BANK: 91-2 NUM: 3424 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | VALLEY FINANCIAL INVEST CORP | $92.26 | $92.26 |
| 04/06/2004 | PAYMENT | VALLEY FINANCIAL INVESTMENT CHECK BANK: 91F2 NUM: 3322 | $-17.83 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.23 | $12.83 |
| 01/21/2004 | PAYMENT | CASA DEL ORO DEVELOPMENT LLC CHECK BANK: 91*2 NUM: 2083 | $-84.00 | $12.60 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.04 | $96.60 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.20 | $91.56 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.36 | $87.36 |
| 07/18/2003 | BILL | CASA DEL ORO DEVELOPMENT LLC | $84.00 | $84.00 |
| 08/07/2002 | PAYMENT | CASA DEL ORO DEVELOPMENT LLC CHECK BANK: 91-21 NUM: 1994 | $-79.07 | $0.00 |
| 07/08/2002 | BILL | CASA DEL ORO DEVELOPMENT LLC | $79.07 | $79.07 |
| 08/09/2001 | PAYMENT | 80.18 CHECK BANK: 91-2 NUM: 1711 | $-80.18 | $0.00 |
| 07/11/2001 | BILL | CASA DEL ORO DEVELOPMENT LLC | $80.18 | $80.18 |
| 07/06/2001 | PAYMENT | CANZONERI STEPHEN J. CREDIT: D BANK: CREDIT CARED NUM: VISA/PHON | $-103.18 | $0.00 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.66 | $103.18 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.66 | $102.52 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $101.86 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.56 | $96.86 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.76 | $91.30 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.97 | $86.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.18 | $82.57 |
| 07/06/2000 | BILL | SUNKIST INVESTMENTS LLC | $79.39 | $79.39 |
| 08/16/1999 | PAYMENT | SUNKIST INVESTMENTS LLC CHECK BANK: 91-170 NUM: 1044 | $-87.80 | $0.00 |
| 07/12/1999 | BILL | SUNKIST INVESTMENTS LLC | $87.80 | $87.80 |
| 08/11/1998 | PAYMENT | SUNKIST INVESTMENTS LLC CHECK | $-195.56 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.66 | $195.56 |
| 07/09/1998 | BILL | SUNKIST INVESTMENTS LLC | $91.35 | $194.90 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.66 | $103.55 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.66 | $102.89 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $102.23 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $98.73 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.55 | $96.73 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.76 | $91.18 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.96 | $86.42 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.17 | $82.46 |
| 07/24/1997 | PAYMENT | SUNKIST INVESTMENT LLC CHECK | $-341.69 | $79.29 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $79.29 | $420.98 |
| 06/27/1997 | INTEREST | Monthly Interest | $2.14 | $341.69 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.45 | $339.55 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.45 | $338.10 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $336.65 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.45 | $335.65 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $334.20 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.84 | $329.70 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.45 | $323.86 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.45 | $322.41 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.00 | $320.96 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.45 | $315.96 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.45 | $314.51 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.45 | $313.06 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.17 | $311.61 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.45 | $307.44 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.45 | $305.99 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.34 | $304.54 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.45 | $301.20 |
| 07/11/1996 | BILL | CRABTREE LUCILLE E | $83.40 | $299.75 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $14.35 | $216.35 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $27.96 | $202.00 |
| 07/01/1995 | BILL | CRABTREE LUCILLE E | $86.03 | $174.04 |
| 07/01/1994 | BILL | CRABTREE LUCILLE E | $88.01 | $88.01 |