Tax Account 011-410-11

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Owners

BURKHART, GARRY D & G FAYE
2107 NORMAN LANE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-410-11
Account Type	Real Estate
Location	2107 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-11

Account Type

Real Estate

Location

2107 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.31
Total	$1,234.31
Paid	$1,234.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.31

Total

$1,234.31

Paid

$1,234.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$334.31	$0.00	$334.31	$334.31	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.46	$0.00	$1,150.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,105.88	$0.00	$1,105.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,099.34	$0.00	$1,099.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,074.04	$0.00	$1,074.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,043.35	$0.00	$1,043.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,013.54	$0.00	$1,013.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,009.72	$0.00	$1,009.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,005.93	$0.00	$1,005.93	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,010.09	$0.00	$1,010.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$994.69	$0.00	$994.69	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BURKHART, GARRY D & G FAYE CHECK 228	$-1,234.31	$0.00
07/15/2024	BILL	BURKHART, GARRY D & G FAYE	$1,234.31	$1,234.31
08/15/2023	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 94-7074 NUM: 155	$-1,150.46	$0.00
07/11/2023	BILL	BURKHART, GARRY D & G FAYE	$1,150.46	$1,150.46
08/05/2022	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 94774 NUM: 8199	$-1,105.88	$0.00
07/14/2022	BILL	BURKHART, GARRY D & G FAYE	$1,105.88	$1,105.88
08/19/2021	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 947074 NUM: 9037	$-1,099.34	$0.00
07/19/2021	BILL	BURKHART, GARRY D & G FAYE	$1,099.34	$1,099.34
08/13/2020	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 947074 NUM: 8968	$-1,074.04	$0.00
07/08/2020	BILL	BURKHART, GARRY D & G FAYE	$1,074.04	$1,074.04
08/15/2019	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 947074 NUM: 8899	$-1,043.35	$0.00
07/14/2019	BILL	BURKHART, GARRY D & G FAYE	$1,043.35	$1,043.35
08/17/2018	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 947074 NUM: 8841	$-1,013.54	$0.00
07/11/2018	BILL	BURKHART, GARRY D & G FAYE	$1,013.54	$1,013.54
08/24/2017	PAYMENT	BURKHART,FAYE CHECK BANK: 947074 NUM: 8774	$-1,009.72	$0.00
07/19/2017	BILL	BURKHART, GARRY D & G FAYE	$1,009.72	$1,009.72
08/11/2016	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 94-7074 NUM: 8708	$-1,005.93	$0.00
07/14/2016	BILL	BURKHART, GARRY D & G FAYE	$1,005.93	$1,005.93
08/18/2015	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 94-7074 NUM: 8638	$-1,010.09	$0.00
07/09/2015	BILL	BURKHART, GARRY D & G FAYE	$1,010.09	$1,010.09
08/11/2014	PAYMENT	BURKHART, GARRY D & G FAYE CHECK BANK: 94-7074 NUM: 8530	$-994.69	$0.00
07/09/2014	BILL	BURKHART, GARRY D & G FAYE	$994.69	$994.69
01/07/2014	PAYMENT	BURKHART, GARRY & FAYE CHECK BANK: 94-7074 NUM: 8477	$-472.00	$0.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-236.00	$472.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-258.31	$708.00
07/11/2013	BILL	BURKHART, GARRY D & G FAYE	$966.31	$966.31
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-229.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-229.00	$229.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-229.00	$458.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.74	$687.00
07/13/2012	BILL	BURKHART, GARRY D & G FAYE	$938.74	$938.74
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-222.99	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-222.99	$222.99
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.99	$445.98
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.02	$668.97
07/13/2011	BILL	BURKHART, GARRY D & G FAYE	$911.99	$911.99
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$216.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-216.00	$432.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.01	$648.00
07/08/2010	BILL	BURKHART, GARRY D & G FAYE	$886.01	$886.01
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-219.33	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-219.33	$219.33
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.33	$438.66
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.33	$657.99
07/13/2009	BILL	BURKHART, GARRY D & G FAYE	$897.32	$897.32
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-221.17	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-221.17	$221.17
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-221.17	$442.34
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-241.19	$663.51
07/14/2008	BILL	BURKHART, GARRY D & G FAYE	$904.70	$904.70
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-214.73	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-214.73	$214.73
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-214.73	$429.46
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-234.73	$644.19
07/13/2007	BILL	BURKHART, GARRY D & G FAYE	$878.92	$878.92
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-208.47	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-208.47	$208.47
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-208.47	$416.94
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-228.49	$625.41
07/16/2006	BILL	BURKHART, GARRY D & G FAYE	$853.90	$853.90
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-202.40	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-202.40	$202.40
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-202.40	$404.80
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-222.41	$607.20
07/26/2005	BILL	BURKHART, GARRY D & G FAYE	$829.61	$829.61
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-201.59	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-201.59	$201.59
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-201.59	$403.18
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-221.59	$604.77
07/13/2004	BILL	BURKHART, GARRY D & G FAYE	$826.36	$826.36
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-160.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-160.00	$160.00
09/11/2003	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169 NUM: 29-14242	$-160.00	$320.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-180.00	$480.00
07/22/2003	BILL	BURKHART, GARRY D & G FAYE	$660.00	$660.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-135.63	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-135.63	$135.63
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-135.63	$271.26
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-155.66	$406.89
07/11/2002	BILL	BURKHART, GARRY D & G FAYE	$562.55	$562.55
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-174.69	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-174.69	$174.69
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-174.69	$349.38
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-194.95	$524.07
07/13/2001	BILL	BURKHART, GARRY D & G FAYE	$719.02	$719.02
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-174.65	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-174.65	$174.65
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-174.65	$349.30
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-194.92	$523.95
07/10/2000	BILL	BURKHART, GARRY D & G FAYE	$718.87	$718.87
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-174.40	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-174.40	$174.40
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-174.40	$348.80
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-194.63	$523.20
07/17/1999	BILL	BURKHART, GARRY D & G FAYE	$717.83	$717.83
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-148.14	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-148.14	$148.14
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-148.14	$296.28
08/24/1998	PAYMENT	NORWEST CASH	$-168.37	$444.42
07/10/1998	BILL	BURKHART, GARRY D & G FAYE	$612.79	$612.79
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-146.36	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-146.36	$146.36
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-146.36	$292.72
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-166.60	$439.08
07/20/1997	BILL	BURKHART, GARRY D & G FAYE	$605.68	$605.68
02/24/1997	PAYMENT	FIRST AMERICAN	$-139.60	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-139.60	$139.60
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-139.60	$279.20
08/22/1996	PAYMENT	FIRST AMERICAN	$-159.86	$418.80
07/15/1996	BILL	BURKHART, GARRY D & G FAYE	$578.66	$578.66