Tax Account 1022-09-002-061
Owners
BURDICK, GARY & LINDA
4125 RED CANYON AVE
WELLINGTON, NV 89444
BURDICK, GARY J
BURDICK, LINDA J
Account Summary
| Account ID | 1022-09-002-061 |
|---|---|
| Account Type | Real Estate |
| Location | 3765 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $857.14 |
| Total | $857.14 |
| Paid | $857.14 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $832.19 | $0.00 | $832.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $807.94 | $0.00 | $807.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $784.42 | $0.00 | $784.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $761.57 | $0.00 | $761.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $739.41 | $0.00 | $739.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $717.88 | $7.18 | $725.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $696.96 | $0.00 | $696.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $679.30 | $0.00 | $679.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $677.96 | $6.78 | $684.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $658.21 | $0.00 | $658.21 | $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 | $-857.14 | $0.00 |
| 07/15/2024 | BILL | BURDICK, GARY & LINDA | $857.14 | $857.14 |
| 09/11/2023 | PAYMENT | BURDICK, LINDA & GARY J SYS 2097 ORIG: CHECK | $-832.19 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BURDICK, LINDA & GARY J CHECK 2097 VOIDED PAYMENT: 1188940. REASON: COLLECTION FEE FIX | $832.19 | $832.19 |
| 08/03/2023 | PAYMENT | BURDICK, LINDA & GARY J CHECK 2097 | $-832.19 | $0.00 |
| 07/14/2023 | BILL | BURDICK, GARY & LINDA | $832.19 | $832.19 |
| 07/29/2022 | PAYMENT | BURDICK, LINDA CHECK 2082 | $-807.94 | $0.00 |
| 07/19/2022 | BILL | BURDICK, GARY & LINDA | $807.94 | $807.94 |
| 08/20/2021 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-784.42 | $0.00 |
| 07/14/2021 | BILL | BURDICK, GARY & LINDA | $784.42 | $784.42 |
| 07/28/2020 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-761.57 | $0.00 |
| 07/13/2020 | BILL | BURDICK, GARY & LINDA | $761.57 | $761.57 |
| 08/01/2019 | PAYMENT | BURDICK, ALBERT & LINDA CHECK | $-739.41 | $0.00 |
| 07/15/2019 | BILL | BURDICK, GARY & LINDA | $739.41 | $739.41 |
| 09/12/2018 | PAYMENT | NELSON, ALBERT CHECK | $-725.06 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.18 | $725.06 |
| 07/12/2018 | BILL | BURDICK, GARY & LINDA | $717.88 | $717.88 |
| 07/27/2017 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-696.96 | $0.00 |
| 07/14/2017 | BILL | BURDICK, GARY & LINDA | $696.96 | $696.96 |
| 07/28/2016 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-679.30 | $0.00 |
| 07/12/2016 | BILL | BURDICK, GARY & LINDA | $679.30 | $679.30 |
| 12/16/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-515.25 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.78 | $515.25 |
| 08/24/2015 | PAYMENT | WHITNEY, GERALDINE CHECK | $-169.49 | $508.47 |
| 07/14/2015 | BILL | WHITNEY, GERALDINE | $677.96 | $677.96 |
| 08/08/2014 | PAYMENT | WHITNEY, GERALDINE CHECK | $-658.21 | $0.00 |
| 07/17/2014 | BILL | WHITNEY, GERALDINE | $658.21 | $658.21 |
| 08/08/2013 | PAYMENT | WHITNEY, GERALDINE CHECK | $-639.04 | $0.00 |
| 07/16/2013 | BILL | WHITNEY, GERALDINE | $639.04 | $639.04 |
| 08/07/2012 | PAYMENT | WHITNEY, GERALDINE CHECK | $-696.10 | $0.00 |
| 07/13/2012 | BILL | WHITNEY, GERALDINE | $696.10 | $696.10 |
| 08/04/2011 | PAYMENT | WHITNEY, GERALDINE CHECK | $-855.24 | $0.00 |
| 07/15/2011 | BILL | WHITNEY, GERALDINE | $855.24 | $855.24 |
| 08/09/2010 | PAYMENT | WHITNEY, GERALDINE CHECK | $-830.33 | $0.00 |
| 07/14/2010 | BILL | WHITNEY, GERALDINE | $830.33 | $830.33 |
| 08/10/2009 | PAYMENT | WHITNEY, NATHAN D & GERALDINE CHECK | $-806.14 | $0.00 |
| 07/13/2009 | BILL | WHITNEY, NATHAN D & GERALDINE | $806.14 | $806.14 |
| 08/07/2008 | PAYMENT | WHITNEY, NATHAN D & GERALDINE CHECK | $-782.66 | $0.00 |
| 07/18/2008 | BILL | WHITNEY, NATHAN D & GERALDINE | $782.66 | $782.66 |
| 08/07/2007 | PAYMENT | WHITNEY, NATHAN D & | $-759.81 | $0.00 |
| 07/01/2007 | BILL | WHITNEY, NATHAN D & GERALDINE | $759.81 | $759.81 |
| 08/04/2006 | PAYMENT | WHITNEY, NATHAN D & | $-737.73 | $0.00 |
| 07/01/2006 | BILL | WHITNEY, NATHAN D & GERALDINE | $737.73 | $737.73 |
| 08/08/2005 | PAYMENT | WHITNEY, NATHAN D & | $-716.24 | $0.00 |
| 07/01/2005 | BILL | WHITNEY, NATHAN D & GERALDINE | $716.24 | $716.24 |
| 08/06/2004 | PAYMENT | WHITNEY, NATHAN D & | $-695.36 | $0.00 |
| 07/01/2004 | BILL | WHITNEY, NATHAN D & GERALDINE | $695.36 | $695.36 |
| 08/07/2003 | PAYMENT | WHITNEY, NATHAN D & | $-713.58 | $0.00 |
| 07/01/2003 | BILL | WHITNEY, NATHAN D & GERALDINE | $713.58 | $713.58 |
| 08/12/2002 | PAYMENT | WHITNEY, NATHAN D & | $-706.61 | $0.00 |
| 07/01/2002 | BILL | WHITNEY, NATHAN D & GERALDINE | $706.61 | $706.61 |
| 08/07/2001 | PAYMENT | WHITNEY, NATHAN D & | $-755.70 | $0.00 |
| 07/01/2001 | BILL | WHITNEY, NATHAN D & GERALDINE | $755.70 | $755.70 |
| 08/03/2000 | PAYMENT | WHITNEY, NATHAN D & | $-752.11 | $0.00 |
| 07/01/2000 | BILL | WHITNEY, NATHAN D & GERALDINE | $752.11 | $752.11 |
| 08/04/1999 | PAYMENT | WHITNEY, NATHAN D & | $-757.23 | $0.00 |
| 07/01/1999 | BILL | WHITNEY, NATHAN D & GERALDINE | $757.23 | $757.23 |
| 08/06/1998 | PAYMENT | WHITNEY, NATHAN D & | $-766.81 | $0.00 |
| 07/01/1998 | BILL | WHITNEY, NATHAN D & GERALDINE | $766.81 | $766.81 |
| 08/06/1997 | PAYMENT | WHITNEY, NATHAN D & | $-675.85 | $0.00 |
| 07/01/1997 | BILL | WHITNEY, NATHAN D & GERALDINE | $675.85 | $675.85 |
| 08/02/1996 | PAYMENT | WHITNEY, NATHAN D & | $-362.20 | $0.00 |
| 07/01/1996 | BILL | WHITNEY, NATHAN D & GERALDINE | $362.20 | $362.20 |
| 10/23/1995 | PAYMENT | $-353.37 | $0.00 | |
| 09/27/1995 | PAYMENT | $-176.67 | $353.37 | |
| 08/18/1995 | PAYMENT | $-176.67 | $530.04 | |
| 07/01/1995 | BILL | STONE, DENNIS G & LINDA J | $706.71 | $706.71 |
| 03/08/1995 | PAYMENT | $-169.46 | $0.00 | |
| 01/06/1995 | PAYMENT | $-169.43 | $169.46 | |
| 10/07/1994 | PAYMENT | $-169.43 | $338.89 | |
| 08/03/1994 | PAYMENT | $-169.43 | $508.32 | |
| 07/01/1994 | BILL | STONE, DENNIS G & LINDA J | $677.75 | $677.75 |
| 03/03/1994 | PAYMENT | $-167.43 | $0.00 | |
| 12/27/1993 | PAYMENT | $-167.40 | $167.43 | |
| 10/05/1993 | PAYMENT | $-167.40 | $334.83 | |
| 08/16/1993 | PAYMENT | $-167.40 | $502.23 | |
| 07/01/1993 | BILL | STONE, DENNIS G & LINDA J | $669.63 | $669.63 |
| 02/23/1993 | PAYMENT | $-159.69 | $0.00 | |
| 12/28/1992 | PAYMENT | $-159.69 | $159.69 | |
| 09/30/1992 | PAYMENT | $-159.69 | $319.38 | |
| 08/20/1992 | PAYMENT | $-159.69 | $479.07 | |
| 07/01/1992 | BILL | STONE, DENNIS G & LINDA J | $638.76 | $638.76 |
| 08/15/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | STONE, DENNIS G & LINDA J | $106.06 | $106.06 |
| 08/13/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | KING, LEONA | $95.67 | $95.67 |
| 09/07/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | KING, LEONA | $92.06 | $92.06 |
| 09/02/1988 | PAYMENT | $-97.96 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $97.96 |
| 07/01/1988 | BILL | KING, LEONA | $96.99 | $96.99 |
| 08/18/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | KING, LEONA | $78.07 | $78.07 |
| 04/06/1987 | PAYMENT | $-68.19 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.43 | $68.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $59.76 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.76 | $57.86 |
| 09/02/1986 | PAYMENT | $-75.85 | $57.10 | |
| 09/02/1986 | INTEREST | Interest to date | $4.50 | $132.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $128.45 |
| 07/01/1986 | BILL | KING,LEONA | $76.13 | $127.69 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $12.72 | $51.56 |
| 01/14/1986 | PAYMENT | $-38.82 | $38.84 | |
| 07/01/1985 | BILL | KING,LEONA | $77.66 | $77.66 |