Tax Account 001-022-010

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Owners

BURNETT, RAYMOND L & JESSICA V
451 WALNUT ST
ELKO, NV 89801-2835

789200

Account Summary

Account ID	001-022-010
Account Type	Real Estate
Location	451 WALNUT ST ELKO CITY
Balance	$519.87
Currently Due	$0.00

Account ID

001-022-010

Account Type

Real Estate

Location

451 WALNUT ST
ELKO CITY

Balance

$519.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.19
Total	$1,021.19
Paid	$501.32
Balance	$519.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.19

Total

$1,021.19

Paid

$501.32

Balance

$519.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$241.42	$0.00	$241.42	$241.42	$0.00
2	10/07/2024	10/17/2024	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
3	01/06/2025	01/16/2025	Due	$259.90	$0.00	$259.90	$0.00	$259.90
4	03/03/2025	03/13/2025	Due	$259.97	$0.00	$259.97	$0.00	$519.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.28	$0.00	$936.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$909.08	$0.00	$909.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$873.99	$3.93	$877.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$859.00	$0.00	$859.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$872.02	$0.00	$872.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$871.54	$0.00	$871.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$890.94	$0.00	$890.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$896.76	$0.00	$896.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$900.86	$0.00	$900.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"RAY BURNETT" ONLINE	$-259.90	$519.87
08/30/2024	PAYMENT	"RAY BURNETT" SYS 1156893115 ORIG: ONLINE	$-241.42	$779.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.89	$1,021.19
08/30/2024	ADJUSTMENT	"RAY BURNETT" ONLINE 1156893115 VOIDED PAYMENT: 922502. REASON: AMENDMENT TO RE 2025	$241.42	$964.30
08/06/2024	PAYMENT	"RAY BURNETT" ONLINE	$-241.42	$722.88
07/10/2024	BILL	BURNETT, RAYMOND L & JESSICA V	$964.30	$964.30
12/21/2023	PAYMENT	RAY BURNETT ONLINE	$-468.12	$0.00
09/29/2023	PAYMENT	RAY BURNETT CHECK OPCC	$-234.06	$468.12
08/21/2023	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 288183	$-234.10	$702.18
07/12/2023	BILL	BURNETT, RAYMOND L & JESSICA V	$936.28	$936.28
01/03/2023	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 248221	$-454.52	$0.00
10/03/2022	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 265665	$-227.26	$454.52
08/11/2022	PAYMENT	BURNETT, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 281341	$-227.30	$681.78
07/12/2022	BILL	BURNETT, RAYMOND L & JESSICA V	$909.08	$909.08
08/10/2021	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 201020	$-900.84	$0.00
07/14/2021	BILL	BURNETT, RAYMOND L & JESSICA V	$900.84	$900.84
10/05/2020	PAYMENT	RAYMOND BURNETT CHECK NUM: ACH	$-658.41	$0.00
08/12/2020	PAYMENT	RAY BURNETT CHECK NUM: ACH	$-219.51	$658.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.93	$877.92
07/15/2020	BILL	BURNETT, RAYMOND L	$873.99	$873.99
01/06/2020	PAYMENT	BURNETT, RAY CHECK NUM: VELOCITY PYMT	$-429.50	$0.00
10/02/2019	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 163429	$-214.75	$429.50
08/19/2019	PAYMENT	BURNETT, RAY CREDIT: D	$-214.75	$644.25
07/10/2019	BILL	BURNETT, RAYMOND L	$859.00	$859.00
08/20/2018	PAYMENT	BURNETT, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 08966D	$-872.02	$0.00
07/09/2018	BILL	BURNETT, RAYMOND L	$872.02	$872.02
08/21/2017	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 01660D	$-871.54	$0.00
07/07/2017	BILL	BURNETT, RAYMOND L	$871.54	$871.54
08/15/2016	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 09848D	$-890.94	$0.00
07/08/2016	BILL	BURNETT, RAYMOND L	$890.94	$890.94
12/23/2015	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 09591C	$-448.38	$0.00
09/28/2015	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 02677D	$-224.19	$448.38
07/20/2015	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 02357D	$-224.19	$672.57
07/08/2015	BILL	BURNETT, RAYMOND L	$896.76	$896.76
08/18/2014	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 015344	$-900.86	$0.00
07/10/2014	BILL	BURNETT, RAYMOND L	$900.86	$900.86
03/03/2014	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 015237	$-219.55	$0.00
02/03/2014	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 015968	$-228.33	$219.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.78	$447.88
10/02/2013	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 045900	$-219.55	$439.10
08/05/2013	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 035390	$-219.55	$658.65
07/16/2013	BILL	BURNETT, RAYMOND L	$878.20	$878.20
12/26/2012	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 035174	$-430.50	$0.00
09/24/2012	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 01531C	$-215.25	$430.50
08/28/2012	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 02517C	$-215.25	$645.75
07/10/2012	BILL	BURNETT, RAYMOND L	$861.00	$861.00
03/06/2012	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 155880	$-211.38	$0.00
01/03/2012	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 03599C	$-211.38	$211.38
10/04/2011	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 03569C	$-211.38	$422.76
08/05/2011	PAYMENT	RAYMOND BURNETT CREDIT: D BANK: OP INTERNET NUM: 6880992	$-211.40	$634.14
07/14/2011	BILL	BURNETT, RAYMOND L	$845.54	$845.54
02/28/2011	PAYMENT	BURNETT, RAY CREDIT: D	$-215.26	$0.00
01/03/2011	PAYMENT	BURNETT, RAY CREDIT: D	$-215.26	$215.26
10/04/2010	PAYMENT	BURNETT, RAY CREDIT: D	$-215.26	$430.52
08/12/2010	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-215.28	$645.78
07/14/2010	BILL	BURNETT, RAYMOND L	$861.06	$861.06
02/18/2010	PAYMENT	BURNETT, RAY CREDIT: D	$-232.22	$0.00
12/30/2009	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-232.22	$232.22
10/02/2009	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-232.22	$464.44
08/12/2009	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-232.24	$696.66
07/21/2009	BILL	BURNETT, RAYMOND L	$928.90	$928.90
01/02/2009	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-456.26	$0.00
10/03/2008	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-228.13	$456.26
08/12/2008	PAYMENT	BURNETT, RAYMOND L CREDIT: D	$-228.14	$684.39
07/14/2008	BILL	BURNETT, RAYMOND L	$912.53	$912.53
12/31/2007	PAYMENT	BURNETT, RAY & JESSICA CHECK NUM: 282	$-445.06	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$445.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$667.59
07/13/2007	BILL	BURNETT, RAYMOND L	$890.12	$890.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$220.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.03	$440.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.06	$660.09
07/19/2006	BILL	BURNETT, RAYMOND L	$880.15	$880.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.15	$217.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.15	$434.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.18	$651.45
07/21/2005	BILL	BURNETT, RAYMOND L	$868.63	$868.63
03/03/2005	PAYMENT	@	$-210.42	$0.00
01/03/2005	PAYMENT	@	$-210.42	$210.42
10/01/2004	PAYMENT	@	$-210.42	$420.84
08/16/2004	PAYMENT	@	$-210.44	$631.26
07/01/2004	BILL	BURNETT, RAYMOND L @	$841.70	$841.70
02/26/2004	PAYMENT	@	$-202.71	$0.00
01/09/2004	PAYMENT	@	$-202.71	$202.71
10/05/2003	PAYMENT	@	$-202.71	$405.42
08/19/2003	PAYMENT	@	$-202.74	$608.13
07/01/2003	BILL	BURNETT, RAYMOND L @	$810.87	$810.87