Tax Account 1022-09-002-042

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Owners

BUSWELL FAMILY TRUST 2004
PO BOX 31
WELLINGTON, NV 89444

BUSWELL, THOMAS & SUZANNE TTEE

BUSWELL, THOMAS C TTEE

BUSWELL, SUZANNE J TTEE

Account Summary

Account ID	1022-09-002-042
Account Type	Real Estate
Location	3655 SLATE RD TOPAZ RANCH GID
Balance	$1,127.64
Currently Due	$375.88

Account ID

1022-09-002-042

Account Type

Real Estate

Location

3655 SLATE RD
TOPAZ RANCH GID

Balance

$1,127.64

Currently Due

$375.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.66
Total	$1,503.66
Paid	$376.02
Balance	$1,127.64
Due	$375.88
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

$1,503.66

Total

$1,503.66

Paid

$376.02

Balance

$1,127.64

Due

$375.88

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	$376.02	$0.00	$376.02	$376.02	$0.00
2	10/07/2024	10/17/2024	Due	$375.88	$0.00	$375.88	$0.00	$375.88
3	01/06/2025	01/16/2025	Due	$375.88	$0.00	$375.88	$0.00	$751.76
4	03/03/2025	03/13/2025	Due	$375.88	$0.00	$375.88	$0.00	$1,127.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.89	$0.00	$1,459.89	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,417.37	$0.00	$1,417.37	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,376.09	$0.00	$1,376.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,336.01	$0.00	$1,336.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,297.10	$0.00	$1,297.10	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$725.65	$0.00	$725.65	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$704.50	$0.00	$704.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$686.67	$0.00	$686.67	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$685.30	$0.00	$685.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUZANNE J BUSWELL GOV GOVOLUTION - 324689561	$-376.02	$1,127.64
07/15/2024	BILL	BUSWELL FAMILY TRUST 2004	$1,503.66	$1,503.66
03/04/2024	PAYMENT	FAMILY TRUST 2004 BUSWELL GOV GOVOLUTION - 317640153	$-364.89	$0.00
01/02/2024	PAYMENT	SUZANNE BUSWELL GOV GOVOLUTION - 314947506	$-364.89	$364.89
10/02/2023	PAYMENT	SUZANNE BUSWELL GOV GOVOLUTION - 311440685	$-364.89	$729.78
08/22/2023	PAYMENT	SUZANNE BUSWELL GOV GOVOLUTION - 309682560	$-365.22	$1,094.67
07/14/2023	BILL	BUSWELL FAMILY TRUST 2004	$1,459.89	$1,459.89
03/06/2023	PAYMENT	THOMAS & SUZANNE TTE BUSWELL GOV GOVOLUTION - 301975272	$-354.34	$0.00
01/03/2023	PAYMENT	THOMAS & SUZANNE TTE BUSWELL GOV GOVOLUTION - 299278160	$-354.34	$354.34
10/03/2022	PAYMENT	SUZANNE BUSWELL GOV GOVOLUTION - 295791609	$-354.34	$708.68
08/15/2022	PAYMENT	SUZANNE BUSWELL GOV GOVOLUTION - 293696625	$-354.35	$1,063.02
07/19/2022	BILL	BUSWELL, THOMAS & SUZANNE TTEE	$1,417.37	$1,417.37
03/03/2022	PAYMENT	BUSWELL, SUZANNE CREDIT: D	$-344.02	$0.00
01/03/2022	PAYMENT	BUSWELL, SUZANNE CREDIT: D	$-344.02	$344.02
10/05/2021	PAYMENT	SUZANNE BUSWELL CREDIT: D	$-344.02	$688.04
08/16/2021	PAYMENT	BUSWELL, SUZANNE CREDIT: D	$-344.03	$1,032.06
07/14/2021	BILL	BUSWELL, THOMAS & SUZANNE TTEE	$1,376.09	$1,376.09
03/01/2021	PAYMENT	BUSWELL, SUZANNE CREDIT: D	$-334.00	$0.00
01/05/2021	PAYMENT	BUSWELL, SUZANNE CREDIT: D	$-334.00	$334.00
10/05/2020	PAYMENT	BUSWELL, THOMAS CREDIT: D	$-334.00	$668.00
08/18/2020	PAYMENT	BUSWELL, THOMAS CREDIT: D	$-334.01	$1,002.00
07/13/2020	BILL	BUSWELL, THOMAS & SUZANNE TTEE	$1,336.01	$1,336.01
03/02/2020	PAYMENT	BUSWELL, SUZANNE CHECK	$-324.27	$0.00
12/23/2019	PAYMENT	BUSWELL, SUZANNE TTEE CREDIT: D	$-324.27	$324.27
10/07/2019	PAYMENT	BUSWELL, SUZANNE CHECK	$-324.27	$648.54
08/19/2019	PAYMENT	BUSWELL, THOMAS & SUZANNE TTEE CHECK	$-324.29	$972.81
07/15/2019	BILL	BUSWELL, THOMAS & SUZANNE TTEE	$1,297.10	$1,297.10
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-725.65	$0.00
07/12/2018	BILL	BUSWELL, THOMAS & SUZANNE TTEE	$725.65	$725.65
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.12	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.12	$176.12
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.12	$352.24
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.14	$528.36
07/14/2017	BILL	HUNTER, WINTERHAWK	$704.50	$704.50
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.66	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.66	$171.66
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.66	$343.32
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.69	$514.98
07/12/2016	BILL	HUNTER, WINTERHAWK	$686.67	$686.67
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.32	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.32	$171.32
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.32	$342.64
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.34	$513.96
07/14/2015	BILL	HUNTER, WINTERHAWK	$685.30	$685.30
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.59	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.59	$168.59
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.59	$337.18
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.59	$505.77
07/17/2014	BILL	HUNTER, WINTERHAWK	$674.36	$674.36
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.45	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.45	$168.45
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.45	$336.90
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-168.46	$505.35
07/16/2013	BILL	HUNTER, WINTERHAWK	$673.81	$673.81
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.54	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.54	$182.54
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.54	$365.08
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.55	$547.62
07/13/2012	BILL	HUNTER, WINTERHAWK	$730.17	$730.17
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.57	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.57	$237.57
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.57	$475.14
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.59	$712.71
07/15/2011	BILL	HUNTER, WINTERHAWK	$950.30	$950.30
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.73	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.73	$221.73
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.73	$443.46
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.73	$665.19
07/14/2010	BILL	HUNTER, WINTERHAWK	$886.92	$886.92
12/08/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-430.54	$0.00
09/25/2009	PAYMENT	TONY SERRANO CHECK	$-215.27	$430.54
08/17/2009	PAYMENT	WILLIAMS, NICHOLAS J TRUSTEE CHECK	$-215.30	$645.81
07/13/2009	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$861.11	$861.11
03/02/2009	PAYMENT	WILLIAMS, NICHOLAS J TRUSTEE CHECK	$-209.00	$0.00
01/06/2009	PAYMENT	WILLIAMS, NICHOLAS J TRUSTEE CHECK	$-209.00	$209.00
10/08/2008	PAYMENT	WILLIAMS, NICHOLAS J TRUSTEE CHECK	$-209.00	$418.00
08/11/2008	PAYMENT	WILLIAMS, NICHOLAS J TRUSTEE CHECK	$-209.02	$627.00
07/18/2008	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$836.02	$836.02
03/06/2008	PAYMENT	WILLIAMS, NICHOLAS J	$-202.94	$0.00
01/08/2008	PAYMENT	WILLIAMS, NICHOLAS J	$-202.92	$202.94
10/02/2007	PAYMENT	WILLIAMS, NICHOLAS J	$-202.92	$405.86
08/16/2007	PAYMENT	WILLIAMS, NICHOLAS J	$-202.92	$608.78
07/01/2007	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$811.70	$811.70
03/06/2007	PAYMENT	WILLIAMS, NICHOLAS J	$-197.03	$0.00
01/09/2007	PAYMENT	WILLIAMS, NICHOLAS J	$-197.00	$197.03
09/15/2006	PAYMENT	WILLIAMS, NICHOLAS J	$-197.00	$394.03
08/17/2006	PAYMENT	WILLIAMS, NICHOLAS J	$-197.00	$591.03
07/01/2006	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$788.03	$788.03
03/03/2006	PAYMENT	WILLIAMS, NICHOLAS J	$-191.27	$0.00
01/04/2006	PAYMENT	WILLIAMS, NICHOLAS J	$-191.27	$191.27
09/15/2005	PAYMENT	WILLIAMS, NICHOLAS J	$-191.27	$382.54
08/10/2005	PAYMENT	WILLIAMS, NICHOLAS J	$-191.27	$573.81
07/01/2005	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$765.08	$765.08
03/04/2005	PAYMENT	WILLIAMS, NICHOLAS J	$-185.74	$0.00
12/29/2004	PAYMENT	WILLIAMS, NICHOLAS J	$-185.71	$185.74
09/28/2004	PAYMENT	WILLIAMS, NICHOLAS J	$-185.71	$371.45
08/12/2004	PAYMENT	WILLIAMS, NICHOLAS J	$-185.71	$557.16
07/01/2004	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$742.87	$742.87
03/04/2004	PAYMENT	WILLIAMS, NICHOLAS J	$-189.44	$0.00
01/07/2004	PAYMENT	WILLIAMS, NICHOLAS J	$-189.41	$189.44
10/06/2003	PAYMENT	WILLIAMS, NICHOLAS J	$-189.41	$378.85
08/19/2003	PAYMENT	WILLIAMS, NICHOLAS J	$-189.41	$568.26
07/01/2003	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$757.67	$757.67
02/24/2003	PAYMENT	WILLIAMS, NICHOLAS J	$-186.74	$0.00
01/08/2003	PAYMENT	WILLIAMS, NICHOLAS J	$-186.72	$186.74
10/08/2002	PAYMENT	WILLIAMS, NICHOLAS J	$-186.72	$373.46
08/08/2002	PAYMENT	WILLIAMS, NICHOLAS J	$-186.72	$560.18
07/01/2002	BILL	WILLIAMS, NICHOLAS J TRUSTEE	$746.90	$746.90
03/06/2002	PAYMENT	WILLIAMS, NICHOLAS J	$-204.87	$0.00
01/07/2002	PAYMENT	WILLIAMS, NICHOLAS J	$-204.87	$204.87
09/12/2001	PAYMENT	WILLIAMS, NICHOLAS J	$-204.87	$409.74
08/07/2001	PAYMENT	WILLIAMS, NICHOLAS J	$-204.87	$614.61
07/01/2001	BILL	WILLIAMS, NICHOLAS J JR	$819.48	$819.48
03/05/2001	PAYMENT	WILLIAMS, NICHOLAS J	$-207.91	$0.00
12/21/2000	PAYMENT	WILLIAMS, NICHOLAS J	$-207.90	$207.91
10/03/2000	PAYMENT	WILLIAMS, NICHOLAS J	$-207.90	$415.81
08/04/2000	PAYMENT	WILLIAMS, NICHOLAS J	$-207.90	$623.71
07/01/2000	BILL	WILLIAMS, NICHOLAS J JR & MARY	$831.61	$831.61
03/07/2000	PAYMENT	WILLIAMS, NICHOLAS J	$-216.57	$0.00
01/07/2000	PAYMENT	WILLIAMS, NICHOLAS J	$-216.56	$216.57
10/06/1999	PAYMENT	WILLIAMS, NICHOLAS J	$-216.56	$433.13
07/26/1999	PAYMENT	WILLIAMS, NICHOLAS J	$-216.56	$649.69
07/01/1999	BILL	WILLIAMS, NICHOLAS J JR & MARY	$866.25	$866.25
03/04/1999	PAYMENT	WILLIAMS, NICHOLAS J	$-221.21	$0.00
12/21/1998	PAYMENT	WILLIAMS, NICHOLAS J	$-221.20	$221.21
10/02/1998	PAYMENT	WILLIAMS, NICHOLAS J	$-221.20	$442.41
07/23/1998	PAYMENT	WILLIAMS, NICHOLAS J	$-221.20	$663.61
07/01/1998	BILL	WILLIAMS, NICHOLAS J JR & MARY	$884.81	$884.81
03/02/1998	PAYMENT	WILLIAMS, NICHOLAS J	$-218.77	$0.00
01/06/1998	PAYMENT	WILLIAMS, NICHOLAS J	$-218.77	$218.77
10/07/1997	PAYMENT	WILLIAMS, NICHOLAS J	$-218.77	$437.54
08/12/1997	PAYMENT	WILLIAMS, NICHOLAS J	$-218.77	$656.31
07/01/1997	BILL	WILLIAMS, NICHOLAS J JR & MARY	$875.08	$875.08
02/26/1997	PAYMENT	WILLIAMS, NICHOLAS J	$-230.64	$0.00
01/09/1997	PAYMENT	WILLIAMS, NICHOLAS J	$-230.61	$230.64
10/09/1996	PAYMENT	WILLIAMS, NICHOLAS J	$-230.61	$461.25
08/07/1996	PAYMENT	WILLIAMS, NICHOLAS J	$-230.61	$691.86
07/01/1996	BILL	WILLIAMS, NICHOLAS J JR & MARY	$922.47	$922.47
03/04/1996	PAYMENT		$-237.72	$0.00
01/03/1996	PAYMENT		$-237.72	$237.72
10/12/1995	PAYMENT		$-237.72	$475.44
09/06/1995	PAYMENT		$-247.23	$713.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.51	$960.39
07/01/1995	BILL	WILLIAMS, NICHOLAS J JR & MARY	$950.88	$950.88
08/01/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	WILLIAMS, NICHOLAS J JR & MARY	$169.97	$169.97
12/01/1993	PAYMENT		$-76.59	$0.00
07/26/1993	PAYMENT		$-76.56	$76.59
07/01/1993	BILL	PRICE, RICHARD J & BARBARA A	$153.15	$153.15
11/04/1992	PAYMENT		$-66.44	$0.00
09/10/1992	PAYMENT		$-33.21	$66.44
08/13/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	PHILLIPS, JACK LEROY & GRETTA	$132.86	$132.86
08/19/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	PHILLIPS, JACK LEROY & GRETTA	$106.06	$106.06
11/28/1990	PAYMENT		$-47.85	$0.00
10/08/1990	PAYMENT		$-23.91	$47.85
07/27/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	FRANKLIN, LINCOLN P & BEVERLY	$95.67	$95.67
08/29/1989	PAYMENT		$-46.04	$0.00
08/17/1989	PAYMENT		$-46.02	$46.04
07/01/1989	BILL	FRANKLIN, LINCOLN P & BEVERLY	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	FRANKLIN, LINCOLN P & BEVERLY	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	FRANKLIN, LINCOLN P & BEVERLY	$78.07	$78.07
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FRANCIS,MANUEL E & THERESA	$76.13	$76.13