Tax Account 06-0691-02
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 | 06-0691-02 |
|---|---|
| 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 - 180154542 | $-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: 9104 | $-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: 9059 | $-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: 9031 | $-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: 8024 | $-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: 7799 | $-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: 7482 | $-65.85 | $0.00 |
| 07/06/2006 | BILL | VICTORY P&P/BURGSTROM J&K | $65.85 | $65.85 |