Tax Account 1022-14-001-023

Print Page · · Payments Cart · New Search

Owners

PETERS, SUSAN P
4075 HWY 208
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-023
Account Type	Real Estate
Location	4075 HWY 208 TOPAZ
Balance	$1,095.72
Currently Due	$365.24

Account ID

1022-14-001-023

Account Type

Real Estate

Location

4075 HWY 208
TOPAZ

Balance

$1,095.72

Currently Due

$365.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.22
Total	$1,461.22
Paid	$365.50
Balance	$1,095.72
Due	$365.24
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.22

Total

$1,461.22

Paid

$365.50

Balance

$1,095.72

Due

$365.24

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$365.50	$0.00	$365.50	$365.50	$0.00
2	10/07/2024	10/17/2024	Due	$365.24	$0.00	$365.24	$0.00	$365.24
3	01/06/2025	01/16/2025	Due	$365.24	$0.00	$365.24	$0.00	$730.48
4	03/03/2025	03/13/2025	Due	$365.24	$0.00	$365.24	$0.00	$1,095.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.66	$0.00	$1,418.66	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,377.33	$0.00	$1,377.33	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,275.30	$0.00	$1,275.30	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,238.17	$0.00	$1,238.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,202.11	$0.00	$1,202.11	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,167.09	$0.00	$1,167.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,133.11	$0.00	$1,133.11	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,104.39	$0.00	$1,104.39	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,102.19	$0.00	$1,102.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,070.09	$85.60	$1,155.69	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.50	$1,095.72
07/15/2024	BILL	PETERS, SUSAN P	$1,461.22	$1,461.22
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.58	$354.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.58	$709.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.92	$1,063.74
07/14/2023	BILL	PETERS, SUSAN P	$1,418.66	$1,418.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.33	$344.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.33	$688.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.34	$1,032.99
07/19/2022	BILL	HOLZHAUER, ANDREW & KRISTINA	$1,377.33	$1,377.33
11/08/2021	PAYMENT	STEWART TITLE CO CHECK	$-637.64	$0.00
09/24/2021	PAYMENT	BURCHFIELD, ROBERT CREDIT: D	$-318.82	$637.64
08/03/2021	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CREDIT: D	$-318.84	$956.46
07/14/2021	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,275.30	$1,275.30
07/28/2020	PAYMENT	BURCHFIELD, ROBERT W CREDIT: D	$-1,238.17	$0.00
07/13/2020	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,238.17	$1,238.17
08/23/2019	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-1,202.11	$0.00
07/15/2019	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,202.11	$1,202.11
01/15/2019	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-583.54	$0.00
08/07/2018	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-583.55	$583.54
07/12/2018	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,167.09	$1,167.09
07/27/2017	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-1,133.11	$0.00
07/14/2017	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,133.11	$1,133.11
11/03/2016	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-552.18	$0.00
08/12/2016	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-552.21	$552.18
07/12/2016	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,104.39	$1,104.39
07/30/2015	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-1,102.19	$0.00
07/14/2015	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,102.19	$1,102.19
04/28/2015	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-888.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.15	$888.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.75	$840.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.70	$813.26
07/22/2014	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-267.53	$802.56
07/17/2014	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,070.09	$1,070.09
12/02/2013	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-519.44	$0.00
08/06/2013	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-519.47	$519.44
07/16/2013	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,038.91	$1,038.91
12/04/2012	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-504.32	$0.00
08/14/2012	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-504.34	$504.32
07/13/2012	BILL	BURCHFIELD, ROBERT W TRUSTEE	$1,008.66	$1,008.66
12/20/2011	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-489.64	$0.00
10/05/2011	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-244.82	$489.64
08/24/2011	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-244.83	$734.46
07/15/2011	BILL	BURCHFIELD, ROBERT W TRUSTEE	$979.29	$979.29
09/16/2010	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-713.07	$0.00
07/28/2010	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-237.70	$713.07
07/14/2010	BILL	BURCHFIELD, ROBERT W TRUSTEE	$950.77	$950.77
07/23/2009	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-923.09	$0.00
07/13/2009	BILL	BURCHFIELD, ROBERT W TRUSTEE	$923.09	$923.09
11/06/2008	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-448.10	$0.00
10/07/2008	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-224.05	$448.10
09/04/2008	PAYMENT	BURCHFIELD, ROBERT W TRUSTEE CHECK	$-233.02	$672.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.96	$905.17
07/18/2008	BILL	BURCHFIELD, ROBERT W TRUSTEE	$896.21	$896.21
08/16/2007	PAYMENT	BURCHFIELD, ROBERT W	$-870.10	$0.00
07/01/2007	BILL	BURCHFIELD, ROBERT W TRUSTEE	$870.10	$870.10
08/03/2006	PAYMENT	BURCHFIELD, ROBERT W	$-844.78	$0.00
07/01/2006	BILL	BURCHFIELD, ROBERT W TRUSTEE	$844.78	$844.78
08/10/2005	PAYMENT	BURCHFIELD, ROBERT W	$-820.21	$0.00
07/01/2005	BILL	BURCHFIELD, ROBERT W TRUSTEE	$820.21	$820.21
08/03/2004	PAYMENT	BURCHFIELD, BOB	$-150.32	$0.00
07/01/2004	BILL	BURCHFIELD, BOB	$150.32	$150.32
02/17/2004	PAYMENT	ROBERT BURCHFIELD	$-37.75	$0.00
01/13/2004	PAYMENT	33	$-37.75	$37.75
11/03/2003	PAYMENT	ASAY, GEORGE W & SHE	$-39.26	$75.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.51	$114.76
08/14/2003	PAYMENT	ASAY, GEORGE W & SHE	$-37.75	$113.25
07/01/2003	BILL	ASAY, GEORGE W & SHERI A	$151.00	$151.00
03/05/2003	PAYMENT	ASAY, GEORGE W & SHE	$-37.79	$0.00
12/19/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$37.79
10/04/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$75.55
08/15/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.76	$113.31
07/01/2002	BILL	ASAY, GEORGE W & SHERI A	$151.07	$151.07
03/11/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.66	$0.00
01/07/2002	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$37.66
10/05/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$75.29
08/22/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.63	$112.92
07/01/2001	BILL	ASAY, GEORGE W & SHERI A	$150.55	$150.55
02/27/2001	PAYMENT	ASAY, GEORGE W & SHE	$-37.27	$0.00
12/26/2000	PAYMENT	ASAY, GEORGE W & SHE	$-37.26	$37.27
11/06/2000	PAYMENT	ASAY, GEORGE W & SHE	$-76.01	$74.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.54
07/01/2000	BILL	ASAY, GEORGE W & SHERI A	$149.05	$149.05