Tax Account 010-581-26

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Owners

BURCHELL, CLYDE E & TERESA J
P O BOX 264
SMITH, NV 89430-0000

BURCHELL, TERESA J

Account Summary

Account ID	010-581-26
Account Type	Real Estate
Location	90 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-26

Account Type

Real Estate

Location

90 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,646.52
Total	$3,646.52
Paid	$3,646.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,646.52

Total

$3,646.52

Paid

$3,646.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$913.52	$0.00	$913.52	$913.52	$0.00
2	10/02/2023	10/13/2023	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
3	01/02/2024	01/13/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00
4	03/04/2024	03/15/2024	Paid	$911.00	$0.00	$911.00	$911.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,535.74	$0.00	$3,535.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,433.37	$0.00	$3,433.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,334.02	$0.00	$3,334.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,237.53	$0.00	$3,237.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,142.52	$0.00	$3,142.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,051.56	$0.00	$3,051.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,974.73	$0.00	$2,974.73	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 7038	$-911.00	$0.00
01/03/2024	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 7009	$-911.00	$911.00
09/27/2023	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6968	$-911.00	$1,822.00
08/21/2023	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6947	$-913.52	$2,733.00
07/17/2023	BILL	BURCHELL, CLYDE E & TERESA J	$3,646.52	$3,646.52
08/25/2022	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6793	$-3,535.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,535.74
07/15/2022	BILL	BURCHELL, CLYDE E & TERESA J	$3,535.74	$3,535.74
02/16/2022	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6717	$-858.29	$0.00
12/08/2021	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6681	$-858.29	$858.29
09/21/2021	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6650	$-858.29	$1,716.58
08/23/2021	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6634	$-858.50	$2,574.87
07/14/2021	BILL	BURCHELL, CLYDE E & TERESA J	$3,433.37	$3,433.37
02/17/2021	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK 6557	$-828.00	$0.00
11/06/2020	PAYMENT	BURCHELL, CLYDE & TERESA CHECK NUM: 6511	$-828.00	$828.00
09/24/2020	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK NUM: 6494	$-828.00	$1,656.00
08/19/2020	PAYMENT	BURCHELL, TERESA CHECK NUM: 6475	$-850.02	$2,484.00
07/09/2020	BILL	BURCHELL, CLYDE E & TERESA J	$3,334.02	$3,334.02
09/23/2019	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK NUM: 6291	$-2,412.00	$0.00
08/02/2019	PAYMENT	BURCHELL, TERESA CHECK NUM: 6256	$-825.53	$2,412.00
07/10/2019	BILL	BURCHELL, CLYDE E & TERESA J	$3,237.53	$3,237.53
02/14/2019	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK NUM: 6151	$-780.00	$0.00
12/27/2018	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK NUM: 6111	$-780.00	$780.00
09/17/2018	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK NUM: 6049	$-780.00	$1,560.00
08/21/2018	PAYMENT	BURCHELL, CLYDE & TERESA CHECK NUM: 6033	$-802.52	$2,340.00
07/10/2018	BILL	BURCHELL, CLYDE E & TERESA J	$3,142.52	$3,142.52
09/21/2017	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK NUM: 5820	$-1,514.00	$0.00
08/10/2017	PAYMENT	BURCHELL, CLYDE CHECK NUM: 5785	$-1,537.56	$1,514.00
07/10/2017	BILL	BURCHELL, CLYDE E & TERESA J	$3,051.56	$3,051.56
12/15/2016	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK NUM: 5604	$-1,476.00	$0.00
09/15/2016	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK NUM: 5533	$-738.00	$1,476.00
08/02/2016	PAYMENT	TERESA BURCHELL CHECK NUM: 5494	$-760.73	$2,214.00
07/11/2016	BILL	BURCHELL, CLYDE E & TERESA J	$2,974.73	$2,974.73
12/18/2015	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK NUM: 5323	$-1,474.00	$0.00
08/11/2015	PAYMENT	BURCHELL, CLYDE E/TERESA CHECK NUM: 5209	$-737.00	$1,474.00
07/28/2015	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK NUM: 5201	$-753.83	$2,211.00
07/07/2015	BILL	BURCHELL, CLYDE E & TERESA J	$2,964.83	$2,964.83
02/20/2015	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK NUM: 5068	$-715.00	$0.00
12/30/2014	PAYMENT	BURCHELL, CLYDE & THERESA CHECK NUM: 5031	$-715.00	$715.00
09/24/2014	PAYMENT	BURCHELL, CLYDE CHECK NUM: 4960	$-715.00	$1,430.00
08/08/2014	PAYMENT	TERESA BURCHELL CHECK NUM: 4904	$-733.95	$2,145.00
07/08/2014	BILL	BURCHELL, CLYDE E & TERESA J	$2,878.95	$2,878.95
08/13/2013	PAYMENT	BURCHELL, CLYDE E/TERESA CHECK NUM: 4589	$-2,799.52	$0.00
07/08/2013	BILL	BURCHELL, CLYDE E & TERESA J	$2,799.52	$2,799.52
08/17/2012	PAYMENT	BURCHELL, CLYDE & TERESA CHECK NUM: 4298	$-2,725.27	$0.00
07/10/2012	BILL	BURCHELL, CLYDE E & TERESA J	$2,725.27	$2,725.27
07/28/2011	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK NUM: 3960	$-2,646.66	$0.00
07/08/2011	BILL	BURCHELL, CLYDE E & TERESA J	$2,646.66	$2,646.66
08/18/2010	PAYMENT	BURCHELL, CLYDE E/TERESA CHECK BANK: 94-7074 NUM: 3660	$-2,573.09	$0.00
07/08/2010	BILL	BURCHELL, CLYDE E & TERESA J	$2,573.09	$2,573.09
03/03/2010	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK BANK: 94-7074 NUM: 3501	$-617.00	$0.00
01/04/2010	PAYMENT	BURCHELL, CLYDE OR TERESA CHECK BANK: 94-7074 NUM: 3443	$-617.00	$617.00
09/14/2009	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3318	$-617.00	$1,234.00
07/28/2009	PAYMENT	CLYDE BURCHELLE CHECK BANK: 94-7074 NUM: 3280	$-651.25	$1,851.00
07/06/2009	BILL	BURCHELL, CLYDE E & TERESA J	$2,502.25	$2,502.25
02/24/2009	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3109	$-599.00	$0.00
01/06/2009	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 3055	$-599.00	$599.00
09/16/2008	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2942	$-599.00	$1,198.00
08/21/2008	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2920	$-644.21	$1,797.00
07/15/2008	BILL	BURCHELL, CLYDE E & TERESA J	$2,441.21	$2,441.21
03/03/2008	PAYMENT	BURCHELL, CLYDE & TERESA CHECK BANK: 94-7074 NUM: 2797	$-581.00	$0.00
01/04/2008	PAYMENT	BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 2746	$-581.00	$581.00
09/26/2007	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2654	$-581.00	$1,162.00
08/01/2007	PAYMENT	BURCHELL, CLYDE E & TERESA J CHECK BANK: 94-7074 NUM: 2609	$-626.30	$1,743.00
07/12/2007	BILL	BURCHELL, CLYDE E & TERESA J	$2,369.30	$2,369.30
08/23/2006	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK BANK: 94-7074 NUM: 2261	$-2,301.51	$0.00
07/12/2006	BILL	BURCHELL, CLYDE E & TERESA J	$2,301.51	$2,301.51
08/10/2005	PAYMENT	BURCHELL, CLYDE E & TERESA CHECK BANK: 94-7074 NUM: 1928	$-2,134.23	$0.00
07/15/2005	BILL	BURCHELL, CLYDE E & TERESA J	$2,134.23	$2,134.23
08/01/2004	PAYMENT	BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 1561	$-2,068.79	$0.00
07/08/2004	BILL	BURCHELL, CLYDE E & TERESA J	$2,068.79	$2,068.79
01/06/2004	PAYMENT	BURCHELL CHECK BANK: 94-7074 NUM: 1342	$-232.42	$0.00
07/29/2003	PAYMENT	BURCHELL, TERESA CHECK BANK: 94-7074 NUM: 1163	$-244.93	$232.42
07/18/2003	BILL	BURCHELL, CLYDE E & TERESA J	$477.35	$477.35
02/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63918	$-107.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-107.00	$107.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-230.00	$214.00
07/12/2002	BILL	GARMSLAND LIMITED	$444.00	$444.00
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-212.90	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-106.45	$212.90
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-119.11	$319.35
07/12/2001	BILL	GARMSLAND LIMITED	$438.46	$438.46
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-334.84	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-167.42	$334.84
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-180.07	$502.26
07/17/2000	BILL	GARMSLAND LIMITED	$682.33	$682.33
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-173.48	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-173.48	$173.48
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-173.48	$346.96
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-186.13	$520.44
07/17/1999	BILL	GARMSLAND LIMITED	$706.57	$706.57
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-178.59	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-178.59	$178.59
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-178.59	$357.18
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-191.22	$535.77
07/13/1998	BILL	GARMSLAND LIMITED	$726.99	$726.99
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-355.22	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-177.61	$355.22
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-190.21	$532.83
07/14/1997	BILL	GARMSLAND LIMITED	$723.04	$723.04
01/13/1997	PAYMENT	GARMSLAND LTD	$-329.76	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-164.88	$329.76
09/06/1996	PAYMENT	GARMSLAND, LTD	$-177.48	$494.64
07/18/1996	BILL	GARMSLAND LIMITED	$672.12	$672.12