Tax Account 1022-16-001-114
Owners
BURGESS, JEFFERY C & ELAINE L
3675 GRANITE WY
WELLINGTON, NV 89444
BURGESS, JEFFERY C
BURGESS, ELAINE L
Account Summary
| Account ID | 1022-16-001-114 |
|---|---|
| Account Type | Real Estate |
| Location | 3675 GRANITE WY TOPAZ RANCH GID |
| Balance | $811.23 |
| Currently Due | $270.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,081.86 |
| Total | $1,081.86 |
| Paid | $270.63 |
| Balance | $811.23 |
| Due | $270.41 |
| 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 | $1,050.34 | $0.00 | $1,050.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,019.77 | $0.00 | $1,019.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $990.07 | $0.00 | $990.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $961.23 | $0.00 | $961.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $933.21 | $0.00 | $933.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $906.03 | $0.00 | $906.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $879.65 | $0.00 | $879.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $857.34 | $8.57 | $865.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $855.63 | $0.00 | $855.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $830.72 | $8.31 | $839.03 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100089 | $-270.63 | $811.23 |
| 07/15/2024 | BILL | BURGESS, JEFFERY C & ELAINE L | $1,081.86 | $1,081.86 |
| 01/25/2024 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1758 | $-262.49 | $0.00 |
| 12/04/2023 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1749 | $-262.49 | $262.49 |
| 09/13/2023 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1743 | $-262.49 | $524.98 |
| 07/31/2023 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1737 | $-262.87 | $787.47 |
| 07/14/2023 | BILL | BURGESS, JEFFERY C & ELAINE L | $1,050.34 | $1,050.34 |
| 02/15/2023 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1715 | $-254.94 | $0.00 |
| 12/14/2022 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1707 | $-254.94 | $254.94 |
| 10/03/2022 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1701 | $-254.94 | $509.88 |
| 08/01/2022 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK 1695 | $-254.95 | $764.82 |
| 07/19/2022 | BILL | BURGESS, JEFFERY C & ELAINE L | $1,019.77 | $1,019.77 |
| 02/14/2022 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-247.51 | $0.00 |
| 12/15/2021 | PAYMENT | BURGESS, JEFF & ELAINE L CHECK | $-247.51 | $247.51 |
| 09/23/2021 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-247.51 | $495.02 |
| 08/08/2021 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-247.54 | $742.53 |
| 07/14/2021 | BILL | BURGESS, JEFFERY C & ELAINE L | $990.07 | $990.07 |
| 02/10/2021 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-240.30 | $0.00 |
| 12/31/2020 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-240.30 | $240.30 |
| 10/05/2020 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-240.30 | $480.60 |
| 07/24/2020 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-240.33 | $720.90 |
| 07/13/2020 | BILL | BURGESS, JEFFERY C & ELAINE L | $961.23 | $961.23 |
| 03/04/2020 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-233.30 | $0.00 |
| 01/03/2020 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-233.30 | $233.30 |
| 10/07/2019 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-233.30 | $466.60 |
| 08/05/2019 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-233.31 | $699.90 |
| 07/15/2019 | BILL | BURGESS, JEFFERY C & ELAINE L | $933.21 | $933.21 |
| 02/04/2019 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-226.50 | $0.00 |
| 12/10/2018 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-226.50 | $226.50 |
| 09/19/2018 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-226.50 | $453.00 |
| 08/10/2018 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-226.53 | $679.50 |
| 07/12/2018 | BILL | BURGESS, JEFFERY C & ELAINE L | $906.03 | $906.03 |
| 02/23/2018 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-219.91 | $0.00 |
| 12/31/2017 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-219.91 | $219.91 |
| 10/05/2017 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-219.91 | $439.82 |
| 08/23/2017 | PAYMENT | BURGESS, JEFFERY C & ELAINE L CHECK | $-219.92 | $659.73 |
| 07/14/2017 | BILL | BURGESS, JEFFERY C & ELAINE L | $879.65 | $879.65 |
| 04/11/2017 | PAYMENT | BURGESS CHECK | $-222.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.57 | $222.90 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-214.33 | $214.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-214.33 | $428.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-214.35 | $642.99 |
| 07/12/2016 | BILL | BURGESS, JEFFERY C & ELAINE L | $857.34 | $857.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-213.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-213.90 | $213.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-213.90 | $427.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-213.93 | $641.70 |
| 07/14/2015 | BILL | BURGESS, JEFFERY C & ELAINE L | $855.63 | $855.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-207.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-207.68 | $207.68 |
| 10/17/2014 | PAYMENT | WESTERN TITLE CHECK | $-207.68 | $415.36 |
| 10/06/2014 | PAYMENT | SIGLER, RALPH MICHAEL CHECK | $-215.99 | $623.04 |
| 10/06/2014 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $423.67 | $839.03 |
| 10/06/2014 | VOID | SIGLER, RALPH MICHAEL CHECK | $-423.67 | $415.36 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.31 | $839.03 |
| 07/17/2014 | BILL | SIGLER, RALPH MICHAEL | $830.72 | $830.72 |
| 05/29/2014 | PAYMENT | RALPH SIGLER CHECK | $-441.64 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $441.64 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.16 | $431.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.07 | $411.33 |
| 09/23/2013 | PAYMENT | GREATER NEVADA MORTGAGE CHECK | $-201.63 | $403.26 |
| 07/30/2013 | PAYMENT | GREATER NV MTG SERV CHECK | $-201.63 | $604.89 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $806.52 | $806.52 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.50 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.50 | $218.50 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.50 | $437.00 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.51 | $655.50 |
| 07/13/2012 | BILL | SULWAY, CAROL L | $874.01 | $874.01 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.05 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.05 | $247.05 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.05 | $494.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.08 | $741.15 |
| 07/15/2011 | BILL | SULWAY, CAROL L | $988.23 | $988.23 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.86 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.86 | $239.86 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.86 | $479.72 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.87 | $719.58 |
| 07/14/2010 | BILL | SULWAY, CAROL L | $959.45 | $959.45 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-232.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-232.87 | $232.87 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-232.87 | $465.74 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-232.88 | $698.61 |
| 07/13/2009 | BILL | SULWAY, CAROL L | $931.49 | $931.49 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.08 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.08 | $226.08 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.08 | $452.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.11 | $678.24 |
| 07/18/2008 | BILL | SULWAY, CAROL L | $904.35 | $904.35 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-219.50 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-219.48 | $219.50 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-219.48 | $438.98 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-219.48 | $658.46 |
| 07/01/2007 | BILL | SULWAY, CAROL L | $877.94 | $877.94 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-213.11 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-213.10 | $213.11 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-213.10 | $426.21 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-213.10 | $639.31 |
| 07/01/2006 | BILL | SULWAY, CAROL L | $852.41 | $852.41 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-134.89 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-134.87 | $134.89 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-134.87 | $269.76 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-134.87 | $404.63 |
| 07/01/2005 | BILL | SULWAY, CAROL L | $539.50 | $539.50 |
| 09/24/2004 | PAYMENT | 22 | $-261.88 | $0.00 |
| 08/13/2004 | PAYMENT | RANGEL, GUADALUPE & | $-261.88 | $261.88 |
| 07/01/2004 | BILL | RANGEL, GUADALUPE & MARY | $523.76 | $523.76 |
| 03/08/2004 | PAYMENT | RANGEL, GUADALUPE & | $-416.19 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.25 | $416.19 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.30 | $402.94 |
| 08/05/2003 | PAYMENT | RANGEL, GUADALUPE & | $-132.54 | $397.64 |
| 07/01/2003 | BILL | RANGEL, GUADALUPE & MARY | $530.18 | $530.18 |
| 04/02/2003 | PAYMENT | CLENDENEN, LARRY & N | $-397.31 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.54 | $397.31 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.97 | $375.77 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.79 | $363.80 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-119.66 | $359.01 |
| 07/01/2002 | BILL | CLENDENEN, LARRY & NAOMI | $478.67 | $478.67 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-129.68 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-129.68 | $129.68 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-129.68 | $259.36 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-129.68 | $389.04 |
| 07/01/2001 | BILL | CLENDENEN, LARRY & NAOMI | $518.72 | $518.72 |
| 03/13/2001 | PAYMENT | CLENDENEN, LARRY & N | $-129.07 | $0.00 |
| 01/09/2001 | PAYMENT | CLENDENEN, LARRY & N | $-129.05 | $129.07 |
| 09/26/2000 | PAYMENT | CLENDENEN, LARRY & N | $-129.05 | $258.12 |
| 08/16/2000 | PAYMENT | CLENDENEN, LARRY & N | $-129.05 | $387.17 |
| 07/01/2000 | BILL | CLENDENEN, LARRY & NAOMI | $516.22 | $516.22 |
| 01/06/2000 | PAYMENT | 11 | $-272.42 | $0.00 |
| 09/28/1999 | PAYMENT | CLENDENEN, LARRY & N | $-136.20 | $272.42 |
| 08/04/1999 | PAYMENT | CLENDENEN, LARRY & N | $-136.20 | $408.62 |
| 07/01/1999 | BILL | CLENDENEN, LARRY & NAOMI | $544.82 | $544.82 |
| 01/19/1999 | PAYMENT | GREEN TREE FINANCE | $-137.99 | $0.00 |
| 01/07/1999 | PAYMENT | CLENDENEN, LARRY & N | $-137.99 | $137.99 |
| 08/26/1998 | PAYMENT | CLENDENEN, LARRY & N | $-275.98 | $275.98 |
| 07/01/1998 | BILL | CLENDENEN, LARRY & NAOMI | $551.96 | $551.96 |
| 03/04/1998 | PAYMENT | CLENDENEN, LARRY & N | $-106.72 | $0.00 |
| 01/07/1998 | PAYMENT | CLENDENEN, LARRY & N | $-106.72 | $106.72 |
| 10/01/1997 | PAYMENT | CLENDENEN, LARRY & N | $-106.72 | $213.44 |
| 08/19/1997 | PAYMENT | CLENDENEN, LARRY & N | $-106.72 | $320.16 |
| 07/01/1997 | BILL | CLENDENEN, LARRY & NAOMI | $426.88 | $426.88 |
| 03/12/1997 | PAYMENT | CLENDENEN, LARRY & N | $-112.13 | $0.00 |
| 01/09/1997 | PAYMENT | CLENDENEN, LARRY & N | $-112.10 | $112.13 |
| 11/25/1996 | PAYMENT | CLENDENEN, LARRY & N | $-116.58 | $224.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.48 | $340.81 |
| 08/16/1996 | PAYMENT | CLENDENEN, LARRY & N | $-112.10 | $336.33 |
| 07/01/1996 | BILL | CLENDENEN, LARRY & NAOMI | $448.43 | $448.43 |
| 11/17/1995 | PAYMENT | $-222.95 | $0.00 | |
| 10/05/1995 | PAYMENT | $-111.46 | $222.95 | |
| 08/22/1995 | PAYMENT | $-111.46 | $334.41 | |
| 07/01/1995 | BILL | CLENDENEN, LARRY & NAOMI | $445.87 | $445.87 |
| 03/09/1995 | PAYMENT | $-108.16 | $0.00 | |
| 01/11/1995 | PAYMENT | $-108.14 | $108.16 | |
| 10/27/1994 | PAYMENT | $-112.47 | $216.30 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.33 | $328.77 |
| 08/18/1994 | PAYMENT | $-108.14 | $324.44 | |
| 07/01/1994 | BILL | CLENDENEN, LARRY & NAOMI | $432.58 | $432.58 |
| 03/10/1994 | PAYMENT | $-108.53 | $0.00 | |
| 01/06/1994 | PAYMENT | $-108.52 | $108.53 | |
| 09/28/1993 | PAYMENT | $-108.52 | $217.05 | |
| 08/11/1993 | PAYMENT | $-108.52 | $325.57 | |
| 07/01/1993 | BILL | CLENDENEN, LARRY & NAOMI | $434.09 | $434.09 |
| 03/08/1993 | PAYMENT | $-117.13 | $0.00 | |
| 01/25/1993 | PAYMENT | $-121.78 | $117.13 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.68 | $238.91 |
| 10/14/1992 | PAYMENT | $-117.10 | $234.23 | |
| 08/20/1992 | PAYMENT | $-117.10 | $351.33 | |
| 07/01/1992 | BILL | CLENDENEN, LARRY & NAOMI | $468.43 | $468.43 |
| 08/08/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | CLENDENEN, LARRY & NAOMI | $106.06 | $106.06 |
| 08/14/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | CLENDENEN, LARRY & NAOMI | $95.67 | $95.67 |
| 04/17/1990 | PAYMENT | $-29.87 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $29.87 |
| 01/11/1990 | PAYMENT | $-23.01 | $23.95 | |
| 09/25/1989 | PAYMENT | $-46.02 | $46.96 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.92 | $92.98 |
| 07/01/1989 | BILL | ARNOLD, HARVEY | $92.06 | $92.06 |
| 03/23/1989 | PAYMENT | $-24.27 | $0.00 | |
| 01/11/1989 | PAYMENT | $-24.24 | $24.27 | |
| 10/17/1988 | PAYMENT | $-24.24 | $48.51 | |
| 08/19/1988 | PAYMENT | $-24.24 | $72.75 | |
| 07/01/1988 | BILL | TOPAZ DEVELOPMENT CORP | $96.99 | $96.99 |
| 02/22/1988 | PAYMENT | $-40.61 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.78 | $40.61 |
| 09/01/1987 | PAYMENT | $-39.02 | $39.83 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $78.07 | $78.07 |
| 02/26/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/12/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/08/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $76.13 | $76.13 |