Tax Account 1022-11-002-017

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Owners

BURCHELL LIVING TRUST
1300 BALD MOUNTAIN RD
WELLINGTON, NV 89444

BURCHELL, PETER D & JEAN L TTEE

BURCHELL, JEAN L TTEE

Account Summary

Account ID	1022-11-002-017
Account Type	Real Estate
Location	1300 BALD MOUNTAIN RD TOPAZ RANCH GID
Balance	$384.03
Currently Due	$0.00

Account ID

1022-11-002-017

Account Type

Real Estate

Location

1300 BALD MOUNTAIN RD
TOPAZ RANCH GID

Balance

$384.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.42
Total	$1,536.42
Paid	$1,152.39
Balance	$384.03
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

$1,536.42

Total

$1,536.42

Paid

$1,152.39

Balance

$384.03

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	$384.33	$0.00	$384.33	$384.33	$0.00
2	10/07/2024	10/17/2024	Paid	$384.03	$0.00	$384.03	$384.03	$0.00
3	01/06/2025	01/16/2025	Paid	$384.03	$0.00	$384.03	$384.03	$0.00
4	03/03/2025	03/13/2025	Due	$384.03	$0.00	$384.03	$0.00	$384.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.68	$0.00	$1,491.68	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,448.21	$0.00	$1,448.21	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,406.02	$0.00	$1,406.02	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,365.08	$0.00	$1,365.08	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,325.31	$0.00	$1,325.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,286.71	$0.00	$1,286.71	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,217.59	$0.00	$1,217.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,215.15	$0.00	$1,215.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	BURCHELL LIVING TRUST CHECK 4420	$-384.03	$384.03
10/07/2024	PAYMENT	BURCHELL LIVING TRUST CHECK 4407	$-384.03	$768.06
08/14/2024	PAYMENT	CHECK ACH - 1002111	$-384.33	$1,152.09
07/15/2024	BILL	BURCHELL LIVING TRUST	$1,536.42	$1,536.42
09/11/2023	PAYMENT	BURCHELL LIVING TRUST SYS 4289 ORIG: CHECK	$-1,491.68	$0.00
09/11/2023	ADJUSTMENT	BURCHELL LIVING TRUST CHECK 4289 VOIDED PAYMENT: 1220471. REASON: COLLECTION FEE FIX	$1,491.68	$1,491.68
08/10/2023	PAYMENT	BURCHELL LIVING TRUST CHECK 4289	$-1,491.68	$0.00
07/14/2023	BILL	BURCHELL LIVING TRUST	$1,491.68	$1,491.68
08/11/2022	PAYMENT	JEAN AND PETER BURCHELL LIVING TRUST CHECK 4252	$-1,448.21	$0.00
07/19/2022	BILL	BURCHELL, PETER D & JEAN L TTE	$1,448.21	$1,448.21
08/19/2021	PAYMENT	PETER & JEAN BURCHELL LIVING T CHECK	$-1,406.02	$0.00
07/14/2021	BILL	BURCHELL, PETER D & JEAN L TTE	$1,406.02	$1,406.02
08/26/2020	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,365.08	$0.00
07/13/2020	BILL	BURCHELL, PETER D & JEAN L TTE	$1,365.08	$1,365.08
07/30/2019	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,325.31	$0.00
07/15/2019	BILL	BURCHELL, PETER D & JEAN L TTE	$1,325.31	$1,325.31
08/17/2018	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,286.71	$0.00
07/12/2018	BILL	BURCHELL, PETER D & JEAN L TTE	$1,286.71	$1,286.71
08/23/2017	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,249.23	$0.00
07/14/2017	BILL	BURCHELL, PETER D & JEAN L TTE	$1,249.23	$1,249.23
08/05/2016	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,217.59	$0.00
07/12/2016	BILL	BURCHELL, PETER D & JEAN L TTE	$1,217.59	$1,217.59
08/21/2015	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,215.15	$0.00
07/14/2015	BILL	BURCHELL, PETER D & JEAN L TTE	$1,215.15	$1,215.15
08/20/2014	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,179.76	$0.00
07/17/2014	BILL	BURCHELL, PETER D & JEAN L TTE	$1,179.76	$1,179.76
08/20/2013	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,145.40	$0.00
07/16/2013	BILL	BURCHELL, PETER D & JEAN L TTE	$1,145.40	$1,145.40
08/23/2012	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,258.05	$0.00
07/13/2012	BILL	BURCHELL, PETER D & JEAN L TTE	$1,258.05	$1,258.05
08/10/2011	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,398.04	$0.00
07/15/2011	BILL	BURCHELL, PETER D & JEAN L TTE	$1,398.04	$1,398.04
02/10/2011	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-339.33	$0.00
11/17/2010	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-339.33	$339.33
08/12/2010	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-678.66	$678.66
07/14/2010	BILL	BURCHELL, PETER D & JEAN L TTE	$1,357.32	$1,357.32
08/14/2009	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-1,317.80	$0.00
07/13/2009	BILL	BURCHELL, PETER D & JEAN L TTE	$1,317.80	$1,317.80
03/05/2009	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-319.85	$0.00
01/06/2009	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-319.85	$319.85
10/08/2008	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-319.85	$639.70
08/21/2008	PAYMENT	BURCHELL, PETER D & JEAN L TTE CHECK	$-319.86	$959.55
07/18/2008	BILL	BURCHELL, PETER D & JEAN L TTE	$1,279.41	$1,279.41
03/03/2008	PAYMENT	BURCHELL, PETER D &	$-310.54	$0.00
01/03/2008	PAYMENT	BURCHELL, PETER D &	$-310.52	$310.54
10/02/2007	PAYMENT	BURCHELL, PETER D &	$-310.52	$621.06
08/10/2007	PAYMENT	BURCHELL, PETER D &	$-310.52	$931.58
07/01/2007	BILL	BURCHELL, PETER D & JEAN L TTE	$1,242.10	$1,242.10
03/02/2007	PAYMENT	BURCHELL, PETER D &	$-268.27	$0.00
01/05/2007	PAYMENT	BURCHELL, PETER D &	$-268.25	$268.27
10/06/2006	PAYMENT	BURCHELL, PETER D &	$-268.25	$536.52
08/11/2006	PAYMENT	BURCHELL, PETER D &	$-268.25	$804.77
07/01/2006	BILL	BURCHELL, PETER D & JEAN L TTE	$1,073.02	$1,073.02
03/03/2006	PAYMENT	BURCHELL, PETER D &	$-260.45	$0.00
01/10/2006	PAYMENT	BURCHELL, PETER D &	$-260.44	$260.45
10/04/2005	PAYMENT	BURCHELL, PETER D &	$-260.44	$520.89
08/16/2005	PAYMENT	BURCHELL, PETER D &	$-260.44	$781.33
07/01/2005	BILL	BURCHELL, PETER D & JEAN L TTE	$1,041.77	$1,041.77
03/14/2005	PAYMENT	BURCHELL, PETER D &	$-252.86	$0.00
01/05/2005	PAYMENT	SIERRA ROADHOUSE	$-252.86	$252.86
10/13/2004	PAYMENT	BURCHELL, PETER D &	$-252.86	$505.72
08/20/2004	PAYMENT	BURCHELL, PETER D &	$-252.86	$758.58
07/01/2004	BILL	BURCHELL, PETER D & JEAN L	$1,011.44	$1,011.44
03/04/2004	PAYMENT	BURCHELL, PETER D &	$-256.90	$0.00
01/05/2004	PAYMENT	BURCHELL, PETER D &	$-256.87	$256.90
10/08/2003	PAYMENT	BURCHELL, PETER D &	$-256.87	$513.77
08/20/2003	PAYMENT	BURCHELL, PETER D &	$-256.87	$770.64
07/01/2003	BILL	BURCHELL, PETER D & JEAN L	$1,027.51	$1,027.51
03/04/2003	PAYMENT	BURCHELL, PETER D &	$-249.55	$0.00
01/14/2003	PAYMENT	BURCHELL, PETER D &	$-249.52	$249.55
10/09/2002	PAYMENT	BURCHELL, PETER D &	$-249.52	$499.07
08/21/2002	PAYMENT	BURCHELL, PETER D &	$-249.52	$748.59
07/01/2002	BILL	BURCHELL, PETER D & JEAN L	$998.11	$998.11
03/08/2002	PAYMENT	BURCHELL, PETER D &	$-256.66	$0.00
01/07/2002	PAYMENT	BURCHELL, PETER D &	$-256.65	$256.66
10/01/2001	PAYMENT	BURCHELL, PETER D &	$-256.65	$513.31
08/13/2001	PAYMENT	BURCHELL, PETER D &	$-256.65	$769.96
07/01/2001	BILL	BURCHELL, PETER D & JEAN L	$1,026.61	$1,026.61
03/05/2001	PAYMENT	BURCHELL, PETER D &	$-255.58	$0.00
01/05/2001	PAYMENT	BURCHELL, PETER D &	$-255.56	$255.58
09/28/2000	PAYMENT	BURCHELL, PETER D &	$-255.56	$511.14
08/21/2000	PAYMENT	BURCHELL, PETER D &	$-255.56	$766.70
07/01/2000	BILL	BURCHELL, PETER D & JEAN L	$1,022.26	$1,022.26
03/06/2000	PAYMENT	BURCHELL, PETER D &	$-259.21	$0.00
01/03/2000	PAYMENT	BURCHELL, PETER D &	$-259.19	$259.21
10/05/1999	PAYMENT	BURCHELL, PETER D &	$-259.19	$518.40
08/10/1999	PAYMENT	BURCHELL, PETER D &	$-259.19	$777.59
07/01/1999	BILL	BURCHELL, PETER D & JEAN L	$1,036.78	$1,036.78
07/24/1998	PAYMENT	BURCHELL, PETER D &	$-275.10	$0.00
07/01/1998	BILL	BURCHELL, PETER D & JEAN L	$275.10	$275.10
01/15/1998	PAYMENT	PERRY, DIANE C	$-74.26	$0.00
11/10/1997	PAYMENT	PERRY, DIANE C	$-74.24	$74.26
08/20/1997	PAYMENT	PERRY, DIANE C	$-74.24	$148.50
07/23/1997	PAYMENT	PERRY, DIANE C	$-74.24	$222.74
07/01/1997	BILL	PERRY, DIANE C	$296.98	$296.98
11/13/1996	PAYMENT	PERRY, DIANE C	$-81.39	$0.00
10/09/1996	PAYMENT	PERRY, DIANE C	$-81.37	$81.39
07/26/1996	PAYMENT	PERRY, DIANE C	$-162.74	$162.76
07/01/1996	BILL	PERRY, DIANE C	$325.50	$325.50
11/13/1995	PAYMENT		$-140.52	$0.00
08/28/1995	PAYMENT		$-70.26	$140.52
07/24/1995	PAYMENT		$-70.26	$210.78
07/01/1995	BILL	PERRY, FRANK G & DIANE C	$281.04	$281.04
07/22/1994	PAYMENT		$-233.72	$0.00
07/01/1994	BILL	PERRY, FRANK G & DIANE C	$233.72	$233.72
08/04/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	PERRY, FRANK G & DIANE C	$210.61	$210.61
10/09/1992	PAYMENT		$-102.96	$0.00
08/18/1992	PAYMENT		$-34.32	$102.96
07/01/1992	BILL	PERRY, FRANK G & DIANE C	$137.28	$137.28
10/01/1991	PAYMENT		$-44.73	$0.00
08/13/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	PERRY, FRANK G & DIANE C	$59.64	$59.64
08/01/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	PERRY, FRANK G & DIANE C	$59.18	$59.18
03/02/1990	PAYMENT		$-19.01	$0.00
12/22/1989	PAYMENT		$-18.98	$19.01
09/22/1989	PAYMENT		$-18.98	$37.99
08/10/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	PERRY, FRANK G & DIANE C	$75.95	$75.95
03/07/1989	PAYMENT		$-24.00	$0.00
12/30/1988	PAYMENT		$-24.00	$24.00
09/28/1988	PAYMENT		$-24.00	$48.00
07/27/1988	PAYMENT		$-24.00	$72.00
07/01/1988	BILL	PERRY, FRANK G & DIANE C	$96.00	$96.00
01/08/1988	PAYMENT		$-23.55	$0.00
12/07/1987	PAYMENT		$-23.52	$23.55
09/17/1987	PAYMENT		$-23.52	$47.07
08/06/1987	PAYMENT		$-23.52	$70.59
07/01/1987	BILL	PERRY, FRANK G & DIANE C	$94.11	$94.11
03/10/1987	PAYMENT		$-27.08	$0.00
01/09/1987	PAYMENT		$-27.07	$27.08
09/18/1986	PAYMENT		$-27.07	$54.15
08/01/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	PERRY,FRANK G & DIANE C	$108.29	$108.29