Tax Account 1022-08-001-022

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Owners

BURDICK, LINDA
4125 RED CANYON AVE
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-022
Account Type	Real Estate
Location	1245 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-022

Account Type

Real Estate

Location

1245 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.12
Total	$1,044.12
Paid	$1,044.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.12

Total

$1,044.12

Paid

$1,044.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$261.18	$0.00	$261.18	$261.18	$0.00
2	10/07/2024	10/17/2024	Paid	$260.98	$0.00	$260.98	$260.98	$0.00
3	01/06/2025	01/16/2025	Paid	$260.98	$0.00	$260.98	$260.98	$0.00
4	03/03/2025	03/13/2025	Paid	$260.98	$0.00	$260.98	$260.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.70	$0.00	$1,013.70	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$984.19	$0.00	$984.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$955.53	$0.00	$955.53	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$927.71	$0.00	$927.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$900.68	$0.00	$900.68	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$874.44	$0.00	$874.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$848.96	$8.49	$857.45	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$827.46	$8.27	$835.73	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$825.80	$0.00	$825.80	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$800.18	$0.00	$800.18	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BURDICK, GARY & LINDA CREDIT 323610384	$-1,044.12	$0.00
07/15/2024	BILL	BURDICK, LINDA	$1,044.12	$1,044.12
08/03/2023	PAYMENT	BURDICK, LINDA & GARY J CHECK 2097	$-1,013.70	$0.00
07/14/2023	BILL	BURDICK, LINDA	$1,013.70	$1,013.70
07/29/2022	PAYMENT	BURDICK, LINDA CHECK 2082	$-984.19	$0.00
07/19/2022	BILL	BURDICK, LINDA	$984.19	$984.19
08/20/2021	PAYMENT	BURDICK, LINDA CHECK	$-955.53	$0.00
07/14/2021	BILL	BURDICK, LINDA	$955.53	$955.53
07/28/2020	PAYMENT	BURDICK, LINDA CHECK	$-927.71	$0.00
07/13/2020	BILL	BURDICK, LINDA	$927.71	$927.71
07/30/2019	PAYMENT	BURDICK, LINDA & NELSON, ALBER CHECK	$-900.68	$0.00
07/15/2019	BILL	BURDICK, LINDA	$900.68	$900.68
10/17/2018	PAYMENT	BURDICK, LINDA & NELSON, ALBER CHECK	$-218.61	$0.00
09/12/2018	PAYMENT	NELSEON, ALBERT CHECK	$-218.61	$218.61
08/29/2018	PAYMENT	BURDICK, LINDA CHECK	$-437.22	$437.22
07/27/2018	AMENDMENT	Owner Occupied Crd Recd KRB	$-10.19	$874.44
07/12/2018	BILL	BURDICK, LINDA	$884.63	$884.63
04/04/2018	PAYMENT	BURDICK, LINDA CHECK	$-220.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.49	$220.73
08/31/2017	PAYMENT	BURDICK, LINDA CHECK	$-636.72	$212.24
07/14/2017	BILL	BURDICK, LINDA	$848.96	$848.96
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-215.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.27	$215.13
12/16/2016	PAYMENT	WESTERN TITLE CHECK	$-206.86	$206.86
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-206.86	$413.72
08/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-206.88	$620.58
07/12/2016	BILL	BANK OF AMERICA NA	$827.46	$827.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-206.45	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-206.45	$206.45
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-206.45	$412.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-206.45	$619.35
07/14/2015	BILL	WILCOX, BRIAN A & SHELLY L	$825.80	$825.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-200.04	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-200.04	$200.04
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-200.04	$400.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-200.06	$600.12
07/17/2014	BILL	WILCOX, BRIAN A & SHELLY L	$800.18	$800.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-194.21	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-194.21	$194.21
09/11/2013	PAYMENT	BAC TAX SVC CHECK	$-194.21	$388.42
08/08/2013	PAYMENT	BAC TAX SVC CHECK	$-717.06	$582.63
08/08/2013	AMENDMENT	remove int - tll	$-3.54	$1,299.69
08/08/2013	AMENDMENT	int back - tll	$3.54	$1,303.23
08/08/2013	AMENDMENT	remove 1 mo int - tll	$-3.54	$1,299.69
08/01/2013	INTEREST	Monthly Interest	$3.54	$1,303.23
07/16/2013	BILL	SECRETARY OF HUD OF WASH DC	$776.87	$1,299.69
07/01/2013	INTEREST	Monthly Interest	$3.54	$522.82
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$519.28
06/03/2013	INTEREST	Monthly Interest	$42.44	$505.28
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$462.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.22	$454.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.49	$432.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-212.19	$424.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-212.22	$636.57
07/13/2012	BILL	BANK OF AMERICA	$848.79	$848.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-287.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-287.39	$287.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-287.39	$574.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-287.40	$862.17
07/15/2011	BILL	WILCOX, BRIAN A & SHELLY L	$1,149.57	$1,149.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-279.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-279.02	$279.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.02	$558.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.02	$837.06
07/14/2010	BILL	WILCOX, BRIAN A & SHELLY L	$1,116.08	$1,116.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.89	$270.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.89	$541.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.89	$812.67
07/13/2009	BILL	WILCOX, BRIAN A & SHELLY L	$1,083.56	$1,083.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-263.00	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-263.00	$263.00
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-263.00	$526.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-263.01	$789.00
07/18/2008	BILL	WILCOX, BRIAN A & SHELLY L	$1,052.01	$1,052.01
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-243.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-243.50	$243.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-243.50	$487.02
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-243.50	$730.52
07/01/2007	BILL	WILCOX, BRIAN A & SHELLY L	$974.02	$974.02
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-225.49	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-225.49	$225.49
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-225.49	$450.98
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-225.49	$676.47
07/01/2006	BILL	WILCOX, BRIAN A & SHELLY L	$901.96	$901.96
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-208.81	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-208.78	$208.81
10/10/2005	PAYMENT	AMC MTG SVCS	$-208.78	$417.59
08/24/2005	PAYMENT	AMC MTG SVCS	$-208.78	$626.37
07/01/2005	BILL	WILCOX, BRIAN A & SHELLY L	$835.15	$835.15
02/24/2005	PAYMENT	33	$-194.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-194.59	$194.59
09/30/2004	PAYMENT	NETS	$-194.59	$389.18
07/23/2004	PAYMENT	33	$-194.59	$583.77
07/01/2004	BILL	WILCOX, BRIAN A & SHELLY L	$778.36	$778.36
02/29/2004	PAYMENT	NETS	$-195.93	$0.00
01/05/2004	PAYMENT	NETS	$-195.91	$195.93
09/12/2003	PAYMENT	WELLS	$-195.91	$391.84
08/15/2003	PAYMENT	NETS	$-195.91	$587.75
07/01/2003	BILL	WILCOX, BRIAN A & SHELLY L	$783.66	$783.66
02/11/2003	PAYMENT	NETS	$-200.29	$0.00
12/24/2002	PAYMENT	NETS	$-200.27	$200.29
09/20/2002	PAYMENT	NETS	$-200.27	$400.56
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-200.27	$600.83
07/01/2002	BILL	WILCOX, BRIAN A & SHELLY L	$801.10	$801.10
02/20/2002	PAYMENT	22	$-417.63	$0.00
02/06/2002	PAYMENT	HOWARD, JOHN E JR &	$-206.81	$417.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.89	$624.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.95	$604.55
08/17/2001	PAYMENT	HOWARD, JOHN E JR &	$-198.86	$596.60
07/01/2001	BILL	HOWARD, JOHN E JR & ELENA	$795.46	$795.46
02/12/2001	PAYMENT	HOWARD, JOHN E JR &	$-193.49	$0.00
12/19/2000	PAYMENT	HOWARD, JOHN E JR &	$-193.46	$193.49
10/04/2000	PAYMENT	HOWARD, JOHN E JR &	$-193.46	$386.95
08/02/2000	PAYMENT	HOWARD, JOHN E JR &	$-193.46	$580.41
07/01/2000	BILL	HOWARD, JOHN E JR & ELENA	$773.87	$773.87
03/02/2000	PAYMENT	JOHN HOWARD	$-190.93	$0.00
01/03/2000	PAYMENT	HOWARD, JOHN E JR &	$-190.92	$190.93
10/06/1999	PAYMENT	HOWARD, JOHN E JR &	$-190.92	$381.85
07/27/1999	PAYMENT	HOWARD, JOHN E JR &	$-190.92	$572.77
07/01/1999	BILL	HOWARD, JOHN E JR & ELENA	$763.69	$763.69
03/04/1999	PAYMENT	HOWARD, JOHN E JR &	$-64.21	$0.00
01/06/1999	PAYMENT	HOWARD, JOHN E JR &	$-64.19	$64.21
10/07/1998	PAYMENT	HOWARD, JOHN E JR &	$-64.19	$128.40
07/23/1998	PAYMENT	HOWARD, JOHN E JR &	$-64.19	$192.59
07/01/1998	BILL	HOWARD, JOHN E JR & ELENA	$256.78	$256.78
03/03/1998	PAYMENT	HOWARD, JOHN E JR &	$-55.50	$0.00
01/09/1998	PAYMENT	HOWARD, JOHN E JR &	$-55.50	$55.50
10/07/1997	PAYMENT	HOWARD, JOHN E JR &	$-55.50	$111.00
08/21/1997	PAYMENT	HOWARD, JOHN E JR &	$-55.50	$166.50
07/01/1997	BILL	HOWARD, JOHN E JR & ELENA	$222.00	$222.00
01/21/1997	PAYMENT	HOWARD, JOHN E JR &	$-55.50	$0.00
01/09/1997	PAYMENT	HOWARD, JOHN E JR &	$-55.48	$55.50
10/07/1996	PAYMENT	HOWARD, JOHN E JR &	$-55.48	$110.98
08/12/1996	PAYMENT	HOWARD, JOHN E JR &	$-55.48	$166.46
07/01/1996	BILL	HOWARD, JOHN E JR & ELENA	$221.94	$221.94
03/11/1996	PAYMENT		$-47.93	$0.00
12/19/1995	PAYMENT		$-47.90	$47.93
10/06/1995	PAYMENT		$-47.90	$95.83
08/15/1995	PAYMENT		$-47.90	$143.73
07/01/1995	BILL	HOWARD, JOHN E JR & ELENA	$191.63	$191.63
03/08/1995	PAYMENT		$-39.86	$0.00
01/11/1995	PAYMENT		$-39.84	$39.86
10/10/1994	PAYMENT		$-39.84	$79.70
08/09/1994	PAYMENT		$-39.84	$119.54
07/01/1994	BILL	HOWARD, JOHN E JR & ELENA	$159.38	$159.38
03/09/1994	PAYMENT		$-35.92	$0.00
01/06/1994	PAYMENT		$-35.90	$35.92
10/04/1993	PAYMENT		$-35.90	$71.82
08/17/1993	PAYMENT		$-35.90	$107.72
07/01/1993	BILL	HOWARD, JOHN E JR & ELENA	$143.62	$143.62
02/24/1993	PAYMENT		$-33.23	$0.00
12/31/1992	PAYMENT		$-33.21	$33.23
08/10/1992	PAYMENT		$-66.42	$66.44
07/01/1992	BILL	HOWARD, JOHN E JR & ELENA	$132.86	$132.86
01/02/1992	PAYMENT		$-26.53	$0.00
11/26/1991	PAYMENT		$-26.51	$26.53
10/11/1991	PAYMENT		$-26.51	$53.04
08/26/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	HOWARD, JOHN E JR & ELENA	$106.06	$106.06
07/27/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	JONES, GLEN E & ARLYNN A	$95.67	$95.67
08/16/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	JONES, GLEN E & ARLYNN A	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	MILK, CHARLES A & BEVERLY	$96.99	$96.99
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MILK, CHARLES A & BEVERLY	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MILK,CHARLES A & BEVERLY	$76.13	$76.13