Tax Account 1419-11-002-035

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Owners

BURDICK TRUST
PO BOX 22330
CARSON CITY, NV 89721

BURDICK, LINDA T TTEE

Account Summary

Account ID	1419-11-002-035
Account Type	Real Estate
Location	3489 ZURICH CT GEN CO/SFD/CWS/MOSQ
Balance	$3,303.18
Currently Due	$1,101.06

Account ID

1419-11-002-035

Account Type

Real Estate

Location

3489 ZURICH CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,303.18

Currently Due

$1,101.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,404.50
Total	$4,404.50
Paid	$1,101.32
Balance	$3,303.18
Due	$1,101.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,404.50

Total

$4,404.50

Paid

$1,101.32

Balance

$3,303.18

Due

$1,101.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,101.32	$0.00	$1,101.32	$1,101.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,101.06	$0.00	$1,101.06	$0.00	$1,101.06
3	01/06/2025	01/16/2025	Due	$1,101.06	$0.00	$1,101.06	$0.00	$2,202.12
4	03/03/2025	03/13/2025	Due	$1,101.06	$0.00	$1,101.06	$0.00	$3,303.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,276.20	$42.76	$4,318.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,151.67	$0.00	$4,151.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,030.74	$0.00	$4,030.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,913.35	$0.00	$3,913.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,799.37	$0.00	$3,799.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,688.70	$36.89	$3,725.59	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,581.27	$0.00	$3,581.27	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,490.51	$0.00	$3,490.51	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,483.55	$34.84	$3,518.39	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,382.08	$0.00	$3,382.08	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BURDICK TRUST GOVACH ACH - 324877228	$-1,101.32	$3,303.18
07/15/2024	BILL	BURDICK TRUST	$4,404.50	$4,404.50
03/12/2024	PAYMENT	BURDICK TRUST GOVACH ACH - 317968700	$-1,068.97	$0.00
01/11/2024	PAYMENT	TRUST BURDICK GOVACH ACH - 315355044	$-1,068.97	$1,068.97
10/18/2023	PAYMENT	BURDICK TRUST GOVACH ACH - 312064072	$-1,111.73	$2,137.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.76	$3,249.67
08/22/2023	PAYMENT	LINDA BURDICK GOVACH ACH - 309720618	$-1,069.29	$3,206.91
07/14/2023	BILL	BURDICK TRUST	$4,276.20	$4,276.20
03/07/2023	PAYMENT	LINDA T TTEE BURDICK GOVACH ACH - 302061036	$-1,037.91	$0.00
01/12/2023	PAYMENT	LINDA T TTEE BURDICK GOVACH ACH - 299703081	$-1,037.91	$1,037.91
10/14/2022	PAYMENT	LINDA T BURDICK GOVACH ACH - 296279674	$-1,037.91	$2,075.82
08/26/2022	PAYMENT	LINDA BURDICK GOVACH ACH - 294242216	$-1,037.94	$3,113.73
07/19/2022	BILL	BURDICK, LINDA T TTEE	$4,151.67	$4,151.67
03/09/2022	PAYMENT	BURDICK, LINDA CREDIT: D	$-1,007.68	$0.00
01/13/2022	PAYMENT	BURDICK, LINDA CREDIT: D	$-1,007.68	$1,007.68
10/12/2021	PAYMENT	LINDA BURDICK CREDIT: D	$-1,007.68	$2,015.36
08/18/2021	PAYMENT	BURDICK, LINDA CREDIT: D	$-1,007.70	$3,023.04
07/14/2021	BILL	BURDICK, LINDA T TTEE	$4,030.74	$4,030.74
03/09/2021	PAYMENT	BURDICK, LINDA CREDIT: D	$-978.33	$0.00
01/08/2021	PAYMENT	BURDICK, LINDA T CREDIT: D	$-978.33	$978.33
10/13/2020	PAYMENT	BURDICK, LINDA T CREDIT: D	$-978.33	$1,956.66
08/25/2020	PAYMENT	BURDICK, LINDA CREDIT: D	$-978.36	$2,934.99
07/13/2020	BILL	BURDICK, LINDA T TTEE	$3,913.35	$3,913.35
03/03/2020	PAYMENT	BURDICK, LINDA T TTEE CREDIT: D	$-949.84	$0.00
01/10/2020	PAYMENT	BURDICK, LINDA CREDIT: D	$-949.84	$949.84
10/10/2019	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-949.84	$1,899.68
08/26/2019	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-949.85	$2,849.52
07/15/2019	BILL	BURDICK, LINDA T TTEE	$3,799.37	$3,799.37
12/31/2018	PAYMENT	BURDICK, LINDA CHECK	$-1,844.34	$0.00
10/09/2018	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-922.17	$1,844.34
09/11/2018	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-959.08	$2,766.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.89	$3,725.59
07/12/2018	BILL	BURDICK, LINDA T TTEE	$3,688.70	$3,688.70
03/07/2018	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-895.31	$0.00
01/10/2018	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-895.31	$895.31
10/04/2017	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-895.31	$1,790.62
08/25/2017	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-895.34	$2,685.93
07/14/2017	BILL	BURDICK, LINDA T TTEE	$3,581.27	$3,581.27
03/10/2017	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-872.62	$0.00
01/05/2017	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-872.62	$872.62
10/05/2016	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-872.62	$1,745.24
08/22/2016	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-872.65	$2,617.86
07/12/2016	BILL	BURDICK, LINDA T TTEE	$3,490.51	$3,490.51
03/11/2016	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-870.88	$0.00
02/16/2016	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-905.72	$870.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.84	$1,776.60
10/13/2015	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-870.88	$1,741.76
08/26/2015	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-870.91	$2,612.64
07/14/2015	BILL	BURDICK, LINDA T TTEE	$3,483.55	$3,483.55
03/06/2015	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-845.52	$0.00
01/15/2015	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-845.52	$845.52
10/08/2014	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-845.52	$1,691.04
09/03/2014	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-845.52	$2,536.56
07/17/2014	BILL	BURDICK, LINDA T TTEE	$3,382.08	$3,382.08
02/27/2014	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-820.89	$0.00
01/09/2014	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-820.89	$820.89
10/04/2013	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-820.89	$1,641.78
08/19/2013	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-820.91	$2,462.67
07/16/2013	BILL	BURDICK, LINDA T TTEE	$3,283.58	$3,283.58
09/14/2012	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-3,219.83	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.88	$3,219.83
07/13/2012	BILL	BURDICK, LINDA T TTEE	$3,187.95	$3,187.95
03/19/2012	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-773.77	$0.00
01/13/2012	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-773.77	$773.77
10/17/2011	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-773.77	$1,547.54
08/24/2011	PAYMENT	BURDICK, LINDA T TTEE CHECK	$-773.79	$2,321.31
07/15/2011	BILL	BURDICK, LINDA T TTEE	$3,095.10	$3,095.10
03/16/2011	PAYMENT	LINDA BURDICK CHECK	$-662.68	$0.00
01/13/2011	PAYMENT	LINDA BURDICK CHECK	$-662.68	$662.68
10/07/2010	PAYMENT	1ST AMERICAN CHECK	$-662.68	$1,325.36
08/13/2010	PAYMENT	1ST AMERICAN CHECK	$-662.68	$1,988.04
07/14/2010	BILL	BURDICK, LINDA	$2,650.72	$2,650.72
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.37	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.37	$643.37
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.37	$1,286.74
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.39	$1,930.11
07/13/2009	BILL	PERRONE, VITO J & NATASHA F	$2,573.50	$2,573.50
03/03/2009	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905036991	$-624.63	$0.00
01/07/2009	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905036329	$-624.63	$624.63
10/07/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035475	$-624.63	$1,249.26
08/28/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035293	$-624.64	$1,873.89
07/18/2008	BILL	PERRONE, VITO J & NATASHA F	$2,498.53	$2,498.53
02/25/2008	PAYMENT	DOWNEY SAVINGS AND L	$-588.08	$0.00
01/04/2008	PAYMENT	DOWNEY SAVINGS AND L	$-588.07	$588.08
09/27/2007	PAYMENT	DOWNEY SAVINGS AND L	$-588.07	$1,176.15
08/09/2007	PAYMENT	DOWNEY SAVINGS AND L	$-588.07	$1,764.22
07/01/2007	BILL	PERRONE, VITO J & NATASHA F	$2,352.29	$2,352.29
02/14/2007	PAYMENT	DOWNEY SAVINGS AND L	$-570.98	$0.00
12/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-570.95	$570.98
09/22/2006	PAYMENT	DOWNEY SAVINGS	$-1,164.74	$1,141.93
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.84	$2,306.67
07/01/2006	BILL	PERRONE, VITO J & NATASHA F	$2,283.83	$2,283.83
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-537.69	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-537.67	$537.69
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-537.67	$1,075.36
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-537.67	$1,613.03
07/01/2005	BILL	PERRONE, VITO J & NATASHA F	$2,150.70	$2,150.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-522.04	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-522.01	$522.04
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-522.01	$1,044.05
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-522.01	$1,566.06
07/01/2004	BILL	PERRONE, VITO J & NATASHA F	$2,088.07	$2,088.07
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-519.61	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.61	$519.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.61	$1,039.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.61	$1,558.83
07/01/2003	BILL	PERRONE, VITO J & NATASHA F	$2,078.44	$2,078.44
01/15/2003	PAYMENT	GMAC MTG	$-407.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-407.86	$407.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-407.86	$815.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-407.86	$1,223.58
07/01/2002	BILL	PERRONE, VITO J & NATASHA F	$1,631.44	$1,631.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-410.22	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-410.20	$410.22
11/16/2001	PAYMENT	PERRONE, VITO J & NA	$-877.83	$820.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.02	$1,698.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.41	$1,657.23
07/01/2001	BILL	PERRONE, VITO J & NATASHA F	$1,640.82	$1,640.82
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-408.14	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-408.13	$408.14
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-408.13	$816.27
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-408.13	$1,224.40
07/01/2000	BILL	PERRONE, VITO & NATASHA ET AL*	$1,632.53	$1,632.53
03/01/2000	PAYMENT	22	$-382.86	$0.00
01/24/2000	PAYMENT	ROSS, JENNIFER L	$-398.17	$382.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.31	$781.03
11/17/1999	PAYMENT	ROSS, JENNIFER L	$-398.17	$765.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.31	$1,163.89
08/09/1999	PAYMENT	ROSS, JENNIFER L	$-382.86	$1,148.58
07/01/1999	BILL	ROSS, JENNIFER L	$1,531.44	$1,531.44
03/10/1999	PAYMENT	ROSS, CHARLES T & JE	$-381.82	$0.00
12/30/1998	PAYMENT	ROSS, CHARLES T & JE	$-381.82	$381.82
10/14/1998	PAYMENT	ROSS, CHARLES T & JE	$-381.82	$763.64
08/19/1998	PAYMENT	ROSS, CHARLES T & JE	$-381.82	$1,145.46
07/01/1998	BILL	ROSS, CHARLES T & JENNIFER L	$1,527.28	$1,527.28
03/05/1998	PAYMENT	ROSS, CHARLES T & JE	$-383.49	$0.00
01/08/1998	PAYMENT	ROSS, CHARLES T & JE	$-383.46	$383.49
10/09/1997	PAYMENT	ROSS, CHARLES T & JE	$-383.46	$766.95
08/15/1997	PAYMENT	ROSS, CHARLES T & JE	$-383.46	$1,150.41
07/01/1997	BILL	ROSS, CHARLES T & JENNIFER L	$1,533.87	$1,533.87
02/12/1997	PAYMENT	FIRST CENTENNIAL TIT	$-388.45	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-388.42	$388.45
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-388.42	$776.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-388.42	$1,165.29
07/01/1996	BILL	ROSS, CHARLES T	$1,553.71	$1,553.71
03/04/1996	PAYMENT		$-397.28	$0.00
01/02/1996	PAYMENT		$-397.27	$397.28
10/02/1995	PAYMENT		$-397.27	$794.55
08/21/1995	PAYMENT		$-397.27	$1,191.82
07/01/1995	BILL	ROSS, CHARLES T	$1,589.09	$1,589.09
01/02/1995	PAYMENT		$-821.69	$0.00
08/15/1994	PAYMENT		$-821.68	$821.69
07/01/1994	BILL	ROSS, CHARLES T	$1,643.37	$1,643.37
08/20/1993	PAYMENT		$-1,602.28	$0.00
07/01/1993	BILL	ROSS, CHARLES T & JEANNE	$1,602.28	$1,602.28
08/17/1992	PAYMENT		$-1,400.12	$0.00
07/01/1992	BILL	ROSS, CHARLES T & JEANNE	$1,400.12	$1,400.12
08/20/1991	PAYMENT		$-1,298.62	$0.00
07/01/1991	BILL	ROSS, CHARLES T & JEANNE	$1,298.62	$1,298.62
08/06/1990	PAYMENT		$-1,267.64	$0.00
07/01/1990	BILL	ROSS, CHARLES T & JEANNE	$1,267.64	$1,267.64
08/28/1989	PAYMENT		$-1,111.66	$0.00
07/01/1989	BILL	ROSS, CHARLES T & JEANNE	$1,111.66	$1,111.66
08/10/1988	PAYMENT		$-1,119.05	$0.00
07/01/1988	BILL	ROSS, CHARLES T & JEANNE	$1,119.05	$1,119.05
08/21/1987	PAYMENT		$-1,096.54	$0.00
07/01/1987	BILL	ROSS, CHARLES T & JEANNE	$1,096.54	$1,096.54
07/30/1986	PAYMENT		$-846.15	$0.00
07/01/1986	BILL	ROSS,CHARLES TRENMOR	$846.15	$846.15