Tax Account 1022-11-002-055
Owners
BURDICK, GARY & LINDA
4125 RED CANYON AVE
WELLINGTON, NV 89444
BURDICK, GARY
BURDICK, LINDA
Account Summary
| Account ID | 1022-11-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 4125 RED CANYON AV TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,289.77 |
| Total | $1,289.77 |
| Paid | $1,289.77 |
| 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 | $1,252.18 | $0.00 | $1,252.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,215.72 | $0.00 | $1,215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,180.33 | $0.00 | $1,180.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,145.95 | $0.00 | $1,145.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,112.58 | $0.00 | $1,112.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,061.61 | $0.00 | $1,061.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,030.68 | $0.00 | $1,030.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,004.56 | $0.00 | $1,004.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,002.54 | $0.00 | $1,002.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $973.33 | $9.73 | $983.06 | $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 | $-1,289.77 | $0.00 |
| 07/15/2024 | BILL | BURDICK, GARY & LINDA | $1,289.77 | $1,289.77 |
| 09/11/2023 | PAYMENT | BURDICK, LINDA & GARY J SYS 2097 ORIG: CHECK | $-1,252.18 | $0.00 |
| 09/11/2023 | ADJUSTMENT | BURDICK, LINDA & GARY J CHECK 2097 VOIDED PAYMENT: 1188938. REASON: COLLECTION FEE FIX | $1,252.18 | $1,252.18 |
| 08/03/2023 | PAYMENT | BURDICK, LINDA & GARY J CHECK 2097 | $-1,252.18 | $0.00 |
| 07/14/2023 | BILL | BURDICK, GARY & LINDA | $1,252.18 | $1,252.18 |
| 07/29/2022 | PAYMENT | BURDICK, LINDA CHECK 2082 | $-1,215.72 | $0.00 |
| 07/19/2022 | BILL | BURDICK, GARY & LINDA | $1,215.72 | $1,215.72 |
| 08/20/2021 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-1,180.33 | $0.00 |
| 07/14/2021 | BILL | BURDICK, GARY & LINDA | $1,180.33 | $1,180.33 |
| 07/28/2020 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-1,145.95 | $0.00 |
| 07/13/2020 | BILL | BURDICK, GARY & LINDA | $1,145.95 | $1,145.95 |
| 07/30/2019 | PAYMENT | BURDICK, GARY & LINDA CHECK | $-1,112.58 | $0.00 |
| 07/15/2019 | BILL | BURDICK, GARY & LINDA | $1,112.58 | $1,112.58 |
| 08/13/2018 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-1,061.61 | $0.00 |
| 07/12/2018 | BILL | MOOSBERG, MARTIN TRUSTEE | $1,061.61 | $1,061.61 |
| 08/04/2017 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-1,030.68 | $0.00 |
| 07/14/2017 | BILL | MOOSBERG, MARTIN TRUSTEE | $1,030.68 | $1,030.68 |
| 08/17/2016 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-1,004.56 | $0.00 |
| 07/12/2016 | BILL | MOOSBERG, MARTIN TRUSTEE | $1,004.56 | $1,004.56 |
| 08/21/2015 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-1,002.54 | $0.00 |
| 07/14/2015 | BILL | MOOSBERG, MARTIN TRUSTEE | $1,002.54 | $1,002.54 |
| 04/01/2015 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-253.06 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.73 | $253.06 |
| 01/12/2015 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-243.33 | $243.33 |
| 10/08/2014 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-243.33 | $486.66 |
| 08/22/2014 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-243.34 | $729.99 |
| 07/17/2014 | BILL | MOOSBERG, MARTIN TRUSTEE | $973.33 | $973.33 |
| 09/04/2013 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-954.43 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.45 | $954.43 |
| 07/16/2013 | BILL | MOOSBERG, MARTIN TRUSTEE | $944.98 | $944.98 |
| 01/28/2013 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-485.83 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.53 | $485.83 |
| 10/08/2012 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-238.15 | $476.30 |
| 08/27/2012 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-238.15 | $714.45 |
| 07/13/2012 | BILL | MOOSBERG, MARTIN TRUSTEE | $952.60 | $952.60 |
| 08/16/2011 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-924.84 | $0.00 |
| 07/15/2011 | BILL | MOOSBERG, MARTIN TRUSTEE | $924.84 | $924.84 |
| 08/20/2010 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-897.91 | $0.00 |
| 07/14/2010 | BILL | MOOSBERG, MARTIN TRUSTEE | $897.91 | $897.91 |
| 08/20/2009 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-871.76 | $0.00 |
| 07/13/2009 | BILL | MOOSBERG, MARTIN TRUSTEE | $871.76 | $871.76 |
| 08/18/2008 | PAYMENT | MOOSBERG, MARTIN TRUSTEE CHECK | $-846.37 | $0.00 |
| 07/18/2008 | BILL | MOOSBERG, MARTIN TRUSTEE | $846.37 | $846.37 |
| 08/09/2007 | PAYMENT | MOOSBERG, MARTIN TRU | $-821.77 | $0.00 |
| 07/01/2007 | BILL | MOOSBERG, MARTIN TRUSTEE | $821.77 | $821.77 |
| 08/21/2006 | PAYMENT | MOOSBERG, MARTIN & M | $-797.80 | $0.00 |
| 07/01/2006 | BILL | MOOSBERG, MARTIN & MARGARET H | $797.80 | $797.80 |
| 08/15/2005 | PAYMENT | MOOSBERG, MARTIN & M | $-774.56 | $0.00 |
| 07/01/2005 | BILL | MOOSBERG, MARTIN & MARGARET H | $774.56 | $774.56 |
| 08/17/2004 | PAYMENT | MOOSBERG, MARTIN & M | $-752.05 | $0.00 |
| 07/01/2004 | BILL | MOOSBERG, MARTIN & MARGARET H | $752.05 | $752.05 |
| 08/19/2003 | PAYMENT | MOOSBERG, MARTIN & M | $-749.40 | $0.00 |
| 07/01/2003 | BILL | MOOSBERG, MARTIN & MARGARET H | $749.40 | $749.40 |
| 12/24/2002 | PAYMENT | MOOSBERG, MARTIN & M | $-531.27 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.99 | $531.27 |
| 08/14/2002 | PAYMENT | MOOSBERG, MARTIN & M | $-174.76 | $524.28 |
| 07/01/2002 | BILL | MOOSBERG, MARTIN & MARGARET H | $699.04 | $699.04 |
| 12/26/2001 | PAYMENT | MOOSBERG, MARTIN & M | $-359.50 | $0.00 |
| 12/03/2001 | PAYMENT | MOOSBERG, MARTIN & M | $-186.94 | $359.50 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.19 | $546.44 |
| 08/06/2001 | PAYMENT | MOOSBERG, MARTIN & M | $-179.75 | $539.25 |
| 07/01/2001 | BILL | MOOSBERG, MARTIN & MARGARET H | $719.00 | $719.00 |
| 01/04/2001 | PAYMENT | MOOSBERG, MARTIN & M | $-356.75 | $0.00 |
| 10/12/2000 | PAYMENT | MOOSBERG, MARTIN & M | $-178.37 | $356.75 |
| 08/18/2000 | PAYMENT | MOOSBERG, MARTIN & M | $-178.37 | $535.12 |
| 07/01/2000 | BILL | MOOSBERG, MARTIN & MARGARET H | $713.49 | $713.49 |
| 12/28/1999 | PAYMENT | MOOSBERG, MARTIN & M | $-359.37 | $0.00 |
| 10/04/1999 | PAYMENT | MOOSBERG, MARTIN & M | $-179.68 | $359.37 |
| 08/17/1999 | PAYMENT | MOOSBERG, MARTIN & M | $-179.68 | $539.05 |
| 07/01/1999 | BILL | MOOSBERG, MARTIN & MARGARET H | $718.73 | $718.73 |
| 12/16/1998 | PAYMENT | MOOSBERG, MARTIN & M | $-362.67 | $0.00 |
| 10/07/1998 | PAYMENT | MOOSBERG, MARTIN & M | $-181.32 | $362.67 |
| 08/11/1998 | PAYMENT | MOOSBERG, MARTIN & M | $-181.32 | $543.99 |
| 07/01/1998 | BILL | MOOSBERG, MARTIN & MARGARET H | $725.31 | $725.31 |
| 12/19/1997 | PAYMENT | MOOSBERG, MARTIN & M | $-376.90 | $0.00 |
| 09/29/1997 | PAYMENT | MOOSBERG, MARTIN & M | $-188.44 | $376.90 |
| 08/01/1997 | PAYMENT | MOOSBERG, MARTIN & M | $-188.44 | $565.34 |
| 07/01/1997 | BILL | MOOSBERG, MARTIN & MARGARET H | $753.78 | $753.78 |
| 12/11/1996 | PAYMENT | MOOSBERG, MARTIN & M | $-403.83 | $0.00 |
| 09/18/1996 | PAYMENT | MOOSBERG, MARTIN & M | $-201.91 | $403.83 |
| 08/05/1996 | PAYMENT | MOOSBERG, MARTIN & M | $-201.91 | $605.74 |
| 07/01/1996 | BILL | MOOSBERG, MARTIN & MARGARET H | $807.65 | $807.65 |
| 12/19/1995 | PAYMENT | $-393.73 | $0.00 | |
| 09/21/1995 | PAYMENT | $-196.86 | $393.73 | |
| 08/11/1995 | PAYMENT | $-196.86 | $590.59 | |
| 07/01/1995 | BILL | MOOSBERG, MARTIN & MARGARET H | $787.45 | $787.45 |
| 12/27/1994 | PAYMENT | $-372.08 | $0.00 | |
| 09/28/1994 | PAYMENT | $-186.04 | $372.08 | |
| 08/10/1994 | PAYMENT | $-186.04 | $558.12 | |
| 07/01/1994 | BILL | MOOSBERG, MARTIN & MARGARET H | $744.16 | $744.16 |
| 07/26/1993 | PAYMENT | $-542.37 | $0.00 | |
| 07/22/1993 | PAYMENT | $-180.78 | $542.37 | |
| 07/01/1993 | BILL | MOOSBERG, MARTIN & MARGARET H | $723.15 | $723.15 |
| 01/22/1993 | PAYMENT | $-186.15 | $0.00 | |
| 12/17/1992 | PAYMENT | $-186.13 | $186.15 | |
| 09/18/1992 | PAYMENT | $-186.13 | $372.28 | |
| 07/17/1992 | PAYMENT | $-186.13 | $558.41 | |
| 07/01/1992 | BILL | MOOSBERG, MARTIN & MARGARET H | $744.54 | $744.54 |
| 08/07/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | MOOSBERG, MARTIN & MARGARET H | $59.64 | $59.64 |
| 08/02/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | ROMEO, PETER S & TRUDY A | $59.18 | $59.18 |
| 08/08/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | ROMEO, PETER S & TRUDY A | $75.95 | $75.95 |
| 07/18/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | ROMEO, PETER S & TRUDY A | $96.00 | $96.00 |
| 08/11/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | ROMEO, PETER S & TRUDY A | $94.11 | $94.11 |
| 07/09/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | HAMILTON,EMILY & BEASLEY,BEVER | $108.29 | $108.29 |