Tax Account 1420-28-311-013

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Owners

BURDICK, RICK L & KIMBERLY L
2878 SAN JUAN CI
MINDEN, NV 89423

BURDICK, RICK L

BURDICK, KIMBERLY L

Account Summary

Account ID	1420-28-311-013
Account Type	Real Estate
Location	2878 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-013

Account Type

Real Estate

Location

2878 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,136.15
Total	$4,136.15
Paid	$4,136.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,136.15

Total

$4,136.15

Paid

$4,136.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,034.21	$0.00	$1,034.21	$1,034.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.98	$0.00	$1,033.98	$1,033.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.98	$0.00	$1,033.98	$1,033.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,033.98	$0.00	$1,033.98	$1,033.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,829.77	$0.00	$3,829.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,546.09	$0.00	$3,546.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,283.43	$0.00	$3,283.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,175.45	$0.00	$3,175.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,435.43	$0.00	$3,435.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,924.71	$0.00	$2,924.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,806.83	$0.00	$2,806.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,735.71	$0.00	$2,735.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,730.25	$0.00	$2,730.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,645.59	$0.00	$2,645.59	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	370.32	370.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,033.98	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,033.98	$1,033.98
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,033.98	$2,067.96
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,034.21	$3,101.94
07/15/2024	BILL	BURDICK, RICK L & KIMBERLY L	$4,136.15	$4,136.15
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-957.38	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-957.38	$957.38
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-957.38	$1,914.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-957.63	$2,872.14
07/14/2023	BILL	BURDICK, RICK L & KIMBERLY L	$3,829.77	$3,829.77
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-886.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-886.52	$886.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-886.52	$1,773.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-886.53	$2,659.56
07/19/2022	BILL	BURDICK, RICK L & KIMBERLY L	$3,546.09	$3,546.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-820.85	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-820.85	$820.85
09/10/2021	PAYMENT	AMROCK LLC CHECK	$-820.85	$1,641.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-820.88	$2,462.55
07/14/2021	BILL	BURDICK, RICK L & KIMBERLY L	$3,283.43	$3,283.43
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-793.86	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.86	$793.86
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.86	$1,587.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.87	$2,381.58
07/13/2020	BILL	BURDICK, RICK L & KIMBERLY L	$3,175.45	$3,175.45
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-858.85	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-858.85	$858.85
09/27/2019	PAYMENT	AMROCK INC-NEVADA CHECK	$-858.85	$1,717.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-858.88	$2,576.55
07/15/2019	BILL	BURDICK, RICK L & KIMBERLY L	$3,435.43	$3,435.43
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-731.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-731.17	$731.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-731.17	$1,462.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-731.20	$2,193.51
07/12/2018	BILL	BURDICK, RICK L & KIMBERLY L	$2,924.71	$2,924.71
01/11/2018	PAYMENT	TITLE SOURCE CHECK	$-701.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.70	$701.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.70	$1,403.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.73	$2,105.10
07/14/2017	BILL	BURDICK, RICK L & KIMBERLY L	$2,806.83	$2,806.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.92	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.92	$683.92
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.92	$1,367.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.95	$2,051.76
07/12/2016	BILL	BURDICK, RICK L & KIMBERLY L	$2,735.71	$2,735.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.56	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.56	$682.56
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.56	$1,365.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.57	$2,047.68
07/14/2015	BILL	BURDICK, RICK L & KIMBERLY L	$2,730.25	$2,730.25
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-661.39	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-661.39	$661.39
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-661.39	$1,322.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-661.42	$1,984.17
07/17/2014	BILL	BURDICK, RICK L & KIMBERLY L	$2,645.59	$2,645.59
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.13	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.13	$642.13
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.13	$1,284.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.14	$1,926.39
07/16/2013	BILL	BURDICK, RICK L & KIMBERLY L	$2,568.53	$2,568.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.61	$667.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.61	$1,335.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.64	$2,002.83
07/13/2012	BILL	BURDICK, RICK L & KIMBERLY L	$2,670.47	$2,670.47
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.26	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.26	$644.26
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.26	$1,288.52
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-644.26	$1,932.78
07/15/2011	BILL	BURDICK, RICK L & KIMBERLY L	$2,577.04	$2,577.04
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.51	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.51	$609.51
09/07/2010	PAYMENT	NO NEV TITLE CHECK	$-609.51	$1,219.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-609.53	$1,828.53
07/14/2010	BILL	BURDICK, RICK L & BLACKMORE, K	$2,438.06	$2,438.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.99	$566.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-566.99	$1,133.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-566.99	$1,700.97
07/13/2009	BILL	BURDICK, RICK L & BLACKMORE, K	$2,267.96	$2,267.96
03/12/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,267.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.50	$2,267.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.50	$2,173.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.00	$2,120.96
07/18/2008	BILL	ZUJOVICH, ALEXANDER	$2,099.96	$2,099.96
03/14/2008	PAYMENT	ZUJOVICH, ALEXANDER	$-509.70	$0.00
01/15/2008	PAYMENT	ZUJOVICH, ALEXANDER	$-509.69	$509.70
10/11/2007	PAYMENT	ZUJOVICH, ALEXANDER	$-509.69	$1,019.39
08/30/2007	PAYMENT	ZUJOVICH, ALEXANDER	$-509.69	$1,529.08
07/01/2007	BILL	ZUJOVICH, ALEXANDER	$2,038.77	$2,038.77
04/20/2007	PAYMENT	ZUJOVICH, ALEXANDER	$-514.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.80	$514.68
01/03/2007	PAYMENT	ZUJOVICH, ALEXANDER	$-494.85	$494.88
10/04/2006	PAYMENT	ZUJOVICH, ALEXANDER	$-1,009.49	$989.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.79	$1,999.22
07/01/2006	BILL	ZUJOVICH, ALEXANDER	$1,979.43	$1,979.43
03/08/2006	PAYMENT	ZUJOVICH, ALEXANDER	$-480.46	$0.00
01/09/2006	PAYMENT	ZUJOVICH, ALEXANDER	$-480.44	$480.46
10/06/2005	PAYMENT	ZUJOVICH, ALEXANDER	$-480.44	$960.90
08/10/2005	PAYMENT	ZUJOVICH, ALEXANDER	$-480.44	$1,441.34
07/01/2005	BILL	ZUJOVICH, ALEXANDER	$1,921.78	$1,921.78
03/03/2005	PAYMENT	ZUJOVICH, ALEXANDER	$-466.45	$0.00
01/06/2005	PAYMENT	ZUJOVICH, ALEXANDER	$-466.45	$466.45
10/06/2004	PAYMENT	ZUJOVICH, ALEXANDER	$-466.45	$932.90
08/18/2004	PAYMENT	ZUJOVICH, ALEXANDER	$-466.45	$1,399.35
07/01/2004	BILL	ZUJOVICH, ALEXANDER	$1,865.80	$1,865.80
03/01/2004	PAYMENT	ZUJOVICH, ALEXANDER	$-453.47	$0.00
01/06/2004	PAYMENT	ZUJOVICH, ALEXANDER	$-453.44	$453.47
10/01/2003	PAYMENT	ZUJOVICH, ALEXANDER	$-453.44	$906.91
08/05/2003	PAYMENT	ZUJOVICH, ALEXANDER	$-453.44	$1,360.35
07/01/2003	BILL	ZUJOVICH, ALEXANDER	$1,813.79	$1,813.79
03/12/2003	PAYMENT	ZUJOVICH, ALEXANDER	$-438.46	$0.00
01/02/2003	PAYMENT	ZUJOVICH, ALEXANDER	$-438.45	$438.46
09/26/2002	PAYMENT	ZUJOVICH, ALEXANDER	$-438.45	$876.91
08/19/2002	PAYMENT	ZUJOVICH, ALEXANDER	$-438.45	$1,315.36
07/01/2002	BILL	ZUJOVICH, ALEXANDER & MIODRAG	$1,753.81	$1,753.81
02/12/2002	PAYMENT	FIRST AMERICAN TITLE	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17