Tax Account 1022-05-000-016

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Owners

BURRELL, DAVID
1195 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-016
Account Type	Real Estate
Location	1195 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-05-000-016

Account Type

Real Estate

Location

1195 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.91
Total	$1,142.91
Paid	$1,142.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,142.91

Total

$1,142.91

Paid

$1,142.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.90	$0.00	$285.90	$285.90	$0.00
2	10/07/2024	10/17/2024	Paid	$285.67	$0.00	$285.67	$285.67	$0.00
3	01/06/2025	01/16/2025	Paid	$285.67	$0.00	$285.67	$285.67	$0.00
4	03/03/2025	03/13/2025	Paid	$285.67	$0.00	$285.67	$285.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.25	$0.00	$1,058.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$979.86	$9.80	$989.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$907.28	$0.00	$907.28	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$877.45	$0.00	$877.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$846.95	$8.47	$855.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$808.17	$28.52	$836.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$784.64	$7.85	$792.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$764.75	$0.00	$764.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$763.23	$0.00	$763.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$796.77	$0.00	$796.77	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 324613361	$-1,142.91	$0.00
07/15/2024	BILL	BURRELL, DAVID	$1,142.91	$1,142.91
03/04/2024	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 317556610	$-264.51	$0.00
12/29/2023	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 314787739	$-264.51	$264.51
10/02/2023	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 311435517	$-264.51	$529.02
08/16/2023	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 309450792	$-264.72	$793.53
07/14/2023	BILL	BURRELL, DAVID	$1,058.25	$1,058.25
03/09/2023	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 302121305	$-499.72	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$499.72
10/03/2022	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 295795444	$-244.96	$489.92
07/27/2022	PAYMENT	DAVID BURRELL GOV GOVOLUTION - 292944915	$-244.98	$734.88
07/19/2022	BILL	BURRELL, DAVID	$979.86	$979.86
03/08/2022	PAYMENT	BURRELL, DAVID CREDIT: D	$-226.82	$0.00
12/13/2021	PAYMENT	BURRELL, DAVID CREDIT: D	$-226.82	$226.82
09/29/2021	PAYMENT	BURRELL, DAVID CREDIT: D	$-226.82	$453.64
08/18/2021	PAYMENT	BURRELL, DAVID CREDIT: D	$-226.82	$680.46
07/14/2021	BILL	BURRELL, DAVID	$907.28	$907.28
02/25/2021	PAYMENT	BURRELL, DAVID CREDIT: D	$-219.36	$0.00
01/07/2021	PAYMENT	BURRELL, DAVID CREDIT: D	$-219.36	$219.36
10/08/2020	PAYMENT	BURRELL, DAVID CREDIT: D	$-219.36	$438.72
08/12/2020	PAYMENT	BURRELL, DAVID CREDIT: D	$-219.37	$658.08
07/13/2020	BILL	BURRELL, DAVID	$877.45	$877.45
02/04/2020	PAYMENT	DAVID BURRELL CREDIT: D	$-211.73	$0.00
01/02/2020	PAYMENT	BURRELL, DAVID CREDIT: D	$-431.93	$211.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.47	$643.66
08/21/2019	PAYMENT	TOIYABE TITLE CHECK	$-211.76	$635.19
07/15/2019	BILL	EAST CREEK LLC	$846.95	$846.95
03/07/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-208.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.24	$208.28
12/21/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-628.41	$208.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.20	$836.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.08	$816.25
07/12/2018	BILL	PEPKE, DIETER H & DORIS I	$808.17	$808.17
03/07/2018	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-196.16	$0.00
01/23/2018	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-7.85	$196.16
01/22/2018	AMENDMENT	3rd pen under write off lmt	$-0.31	$204.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.31	$204.32
12/31/2017	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-196.16	$204.01
10/17/2017	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-196.16	$400.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.85	$596.33
07/31/2017	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-196.16	$588.48
07/14/2017	BILL	PEPKE, DIETER H & DORIS I	$784.64	$784.64
02/14/2017	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-191.18	$0.00
12/14/2016	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-191.18	$191.18
09/15/2016	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-191.18	$382.36
07/25/2016	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-191.21	$573.54
07/12/2016	BILL	PEPKE, DIETER H & DORIS I	$764.75	$764.75
02/25/2016	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-190.80	$0.00
01/11/2016	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-190.80	$190.80
10/12/2015	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-190.80	$381.60
08/13/2015	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-190.83	$572.40
07/14/2015	BILL	PEPKE, DIETER H & DORIS I	$763.23	$763.23
03/06/2015	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-199.19	$0.00
01/05/2015	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-199.19	$199.19
10/07/2014	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-199.19	$398.38
08/04/2014	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-199.20	$597.57
07/17/2014	BILL	PEPKE, DIETER H & DORIS I	$796.77	$796.77
02/25/2014	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-179.85	$0.00
01/17/2014	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-179.85	$179.85
10/04/2013	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-179.85	$359.70
08/08/2013	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-179.86	$539.55
07/16/2013	BILL	PEPKE, DIETER H & DORIS I	$719.41	$719.41
03/08/2013	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-228.58	$0.00
01/09/2013	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-228.58	$228.58
10/01/2012	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-228.58	$457.16
08/06/2012	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-228.60	$685.74
07/13/2012	BILL	PEPKE, DIETER H & DORIS I	$914.34	$914.34
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-302.97	$0.00
01/09/2012	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-302.97	$302.97
10/07/2011	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-302.97	$605.94
07/21/2011	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-303.00	$908.91
07/15/2011	BILL	PEPKE, DIETER H & DORIS I	$1,211.91	$1,211.91
03/11/2011	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-294.16	$0.00
01/07/2011	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-294.16	$294.16
10/06/2010	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-294.16	$588.32
08/05/2010	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-294.16	$882.48
07/14/2010	BILL	PEPKE, DIETER H & DORIS I	$1,176.64	$1,176.64
03/08/2010	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-285.59	$0.00
01/08/2010	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-285.59	$285.59
10/08/2009	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-285.59	$571.18
08/25/2009	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-285.59	$856.77
07/13/2009	BILL	PEPKE, DIETER H & DORIS I	$1,142.36	$1,142.36
03/05/2009	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-277.27	$0.00
01/07/2009	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-277.27	$277.27
10/03/2008	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-277.27	$554.54
08/13/2008	PAYMENT	PEPKE, DIETER H & DORIS I CHECK	$-277.27	$831.81
07/18/2008	BILL	PEPKE, DIETER H & DORIS I	$1,109.08	$1,109.08
03/05/2008	PAYMENT	PEPKE, DIETER H & DO	$-269.16	$0.00
01/07/2008	PAYMENT	PEPKE, DIETER H & DO	$-269.16	$269.16
08/21/2007	PAYMENT	PEPKE, DIETER H & DO	$-538.32	$538.32
07/01/2007	BILL	PEPKE, DIETER H & DORIS I	$1,076.64	$1,076.64
03/14/2007	PAYMENT	PEPKE, DIETER H & DO	$-261.38	$0.00
01/05/2007	PAYMENT	PEPKE, DIETER H & DO	$-261.35	$261.38
10/06/2006	PAYMENT	PEPKE, DIETER H & DO	$-261.35	$522.73
08/18/2006	PAYMENT	PEPKE, DIETER H & DO	$-261.35	$784.08
07/01/2006	BILL	PEPKE, DIETER H & DORISI	$1,045.43	$1,045.43
03/07/2006	PAYMENT	PEPKE, DIETER H & DO	$-253.76	$0.00
01/06/2006	PAYMENT	PEPKE, DIETER H & DO	$-253.74	$253.76
10/06/2005	PAYMENT	PEPKE, DIETER H & DO	$-253.74	$507.50
08/04/2005	PAYMENT	PEPKE, DIETER H & DO	$-253.74	$761.24
07/01/2005	BILL	PEPKE, DIETER H & DORISI	$1,014.98	$1,014.98
03/09/2005	PAYMENT	PEPKE, DIETER H & DO	$-246.36	$0.00
01/06/2005	PAYMENT	PEPKE, DIETER H & DO	$-246.35	$246.36
10/05/2004	PAYMENT	PEPKE, DIETER H & DO	$-246.35	$492.71
08/05/2004	PAYMENT	PEPKE, DIETER H & DO	$-246.35	$739.06
07/01/2004	BILL	PEPKE, DIETER H & DORISI	$985.41	$985.41
02/23/2004	PAYMENT	PEPKE, DIETER H & DO	$-247.76	$0.00
01/06/2004	PAYMENT	PEPKE, DIETER H & DO	$-247.74	$247.76
10/07/2003	PAYMENT	PEPKE, DIETER H & DO	$-247.74	$495.50
08/05/2003	PAYMENT	PEPKE, DIETER H & DO	$-247.74	$743.24
07/01/2003	BILL	PEPKE, DIETER H & DORISI	$990.98	$990.98
03/05/2003	PAYMENT	PEPKE, DIETER H & DO	$-241.74	$0.00
01/08/2003	PAYMENT	PEPKE, DIETER H & DO	$-241.74	$241.74
10/09/2002	PAYMENT	PEPKE, DIETER H & DO	$-241.74	$483.48
08/08/2002	PAYMENT	PEPKE, DIETER H & DO	$-241.74	$725.22
07/01/2002	BILL	PEPKE, DIETER H & DORISI	$966.96	$966.96
03/01/2002	PAYMENT	PEPKE, DIETER H & DO	$-239.73	$0.00
01/07/2002	PAYMENT	PEPKE, DIETER H & DO	$-239.70	$239.73
10/02/2001	PAYMENT	PEPKE, DIETER H & DO	$-239.70	$479.43
08/06/2001	PAYMENT	PEPKE, DIETER H & DO	$-239.70	$719.13
07/01/2001	BILL	PEPKE, DIETER H & DORISI	$958.83	$958.83
08/16/2000	PAYMENT	PEPKE, DIETER H & DO	$-932.77	$0.00
07/01/2000	BILL	PEPKE, DIETER H & DORISI	$932.77	$932.77
03/03/2000	PAYMENT	PEPKE, DIETER H & DO	$-230.14	$0.00
12/20/1999	PAYMENT	PEPKE, DIETER H & DO	$-230.12	$230.14
10/04/1999	PAYMENT	PEPKE, DIETER H & DO	$-230.12	$460.26
07/22/1999	PAYMENT	PEPKE, DIETER H & DO	$-230.12	$690.38
07/01/1999	BILL	PEPKE, DIETER H & DORISI	$920.50	$920.50
03/02/1999	PAYMENT	PEPKE, DIETER H & DO	$-227.37	$0.00
01/05/1999	PAYMENT	PEPKE, DIETER H & DO	$-227.34	$227.37
10/06/1998	PAYMENT	PEPKE, DIETER H & DO	$-227.34	$454.71
07/23/1998	PAYMENT	PEPKE, DIETER H & DO	$-227.34	$682.05
07/01/1998	BILL	PEPKE, DIETER H & DORISI	$909.39	$909.39
03/10/1998	PAYMENT	PEPKE, DIETER H & DO	$-212.06	$0.00
01/06/1998	PAYMENT	PEPKE, DIETER H & DO	$-212.05	$212.06
10/07/1997	PAYMENT	PEPKE, DIETER H & DO	$-212.05	$424.11
07/28/1997	PAYMENT	PEPKE, DIETER H & DO	$-212.05	$636.16
07/01/1997	BILL	PEPKE, DIETER H & DORISI	$848.21	$848.21
03/03/1997	PAYMENT	PEPKE, DIETER H & DO	$-215.25	$0.00
01/09/1997	PAYMENT	PEPKE, DIETER H & DO	$-215.22	$215.25
09/26/1996	PAYMENT	PEPKE, DIETER H & DO	$-215.22	$430.47
07/26/1996	PAYMENT	PEPKE, DIETER H & DO	$-215.22	$645.69
07/01/1996	BILL	PEPKE, DIETER H & DORISI	$860.91	$860.91
03/27/1996	PAYMENT		$-221.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.51	$221.24
01/03/1996	PAYMENT		$-212.72	$212.73
09/28/1995	PAYMENT		$-212.72	$425.45
08/08/1995	PAYMENT		$-212.72	$638.17
07/01/1995	BILL	PEPKE, DIETER H & DORISI	$850.89	$850.89
02/27/1995	PAYMENT		$-204.49	$0.00
02/02/1995	PAYMENT		$-212.66	$204.49
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.18	$417.15
10/10/1994	PAYMENT		$-204.48	$408.97
08/10/1994	PAYMENT		$-204.48	$613.45
07/01/1994	BILL	PEPKE, DIETER H & DORISI	$817.93	$817.93
01/11/1994	PAYMENT		$-396.27	$0.00
12/09/1993	PAYMENT		$-206.06	$396.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.93	$602.33
08/13/1993	PAYMENT		$-198.13	$594.40
07/01/1993	BILL	PEPKE, DIETER H & DORISI	$792.53	$792.53
03/05/1993	PAYMENT		$-220.89	$0.00
01/05/1993	PAYMENT		$-220.88	$220.89
10/14/1992	PAYMENT		$-220.88	$441.77
08/13/1992	PAYMENT		$-220.88	$662.65
07/01/1992	BILL	PEPKE, DIETER H & DORISI	$883.53	$883.53
03/02/1992	PAYMENT		$-197.97	$0.00
01/06/1992	PAYMENT		$-197.94	$197.97
10/01/1991	PAYMENT		$-197.94	$395.91
08/01/1991	PAYMENT		$-197.94	$593.85
07/01/1991	BILL	PEPKE, DIETER H & DORISI	$791.79	$791.79
03/06/1991	PAYMENT		$-191.36	$0.00
01/11/1991	PAYMENT		$-191.36	$191.36
10/04/1990	PAYMENT		$-191.36	$382.72
07/25/1990	PAYMENT		$-191.36	$574.08
07/01/1990	BILL	PEPKE, DIETER H & DORISI	$765.44	$765.44
11/13/1989	PAYMENT		$-360.51	$0.00
10/04/1989	PAYMENT		$-180.24	$360.51
08/11/1989	PAYMENT		$-180.24	$540.75
07/01/1989	BILL	PEPKE, DIETER H & DORISI	$720.99	$720.99
01/27/1989	PAYMENT		$-309.89	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.08	$309.89
10/07/1988	PAYMENT		$-151.89	$303.81
07/29/1988	PAYMENT		$-151.89	$455.70
07/01/1988	BILL	PEPKE, DIETER H & DORISI	$607.59	$607.59
08/20/1987	PAYMENT		$-498.35	$0.00
07/01/1987	BILL	PEPKE, DIETER H & DORISI	$498.35	$498.35
04/06/1987	PAYMENT		$-114.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.21	$114.47
01/06/1987	PAYMENT		$-105.25	$105.26
10/08/1986	PAYMENT		$-105.25	$210.51
07/18/1986	PAYMENT		$-105.25	$315.76
07/01/1986	BILL	PEPKE,DIETER H & DORISI	$421.01	$421.01