Tax Account 001-348-001

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Owners

JRW BURROWS INVESTMENTS LLC
1925 FREEPORT BLVD
SPARKS, NV 89431-5565

671055~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-348-001
Account Type	Real Estate
Location	428 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-348-001

Account Type

Real Estate

Location

428 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.06
Total	$488.06
Paid	$488.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.06

Total

$488.06

Paid

$488.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.36	$0.00	$122.36	$122.36	$0.00
2	10/07/2024	10/17/2024	Paid	$121.82	$0.00	$121.82	$121.82	$0.00
3	01/06/2025	01/16/2025	Paid	$121.82	$0.00	$121.82	$121.82	$0.00
4	03/03/2025	03/13/2025	Paid	$122.06	$0.00	$122.06	$122.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.56	$0.00	$477.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$466.22	$0.00	$466.22	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$462.57	$0.00	$462.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$445.00	$0.00	$445.00	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$445.72	$0.00	$445.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$445.26	$0.00	$445.26	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$429.88	$0.00	$429.88	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$445.46	$0.00	$445.46	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$446.25	$0.00	$446.25	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	143.24	143.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	126.18	126.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	92.94	92.94	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	89.48	89.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	86.32	86.32	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	81.12	81.12	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.69	70.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	78.66	78.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	69.25	69.25	.00	.00
2014-2015	S05	Elko Redevelopment	64.55	64.55	.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
08/30/2024	PAYMENT	BONANZA PRODUCE CO SYS 014170 ORIG: CHECK	$-488.06	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$488.06
08/30/2024	ADJUSTMENT	BONANZA PRODUCE CO CHECK 014170 VOIDED PAYMENT: 913242. REASON: AMENDMENT TO RE 2025	$488.06	$488.06
07/23/2024	PAYMENT	BONANZA PRODUCE CO CHECK 014170	$-488.06	$0.00
07/10/2024	BILL	JRW BURROWS INVESTMENTS LLC	$488.06	$488.06
07/25/2023	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 008646	$-477.56	$0.00
07/12/2023	BILL	JRW BURROWS INVESTMENTS LLC	$477.56	$477.56
07/27/2022	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 086895	$-466.22	$0.00
07/12/2022	BILL	JRW BURROWS INVESTMENTS LLC	$466.22	$466.22
07/27/2021	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 081599	$-462.57	$0.00
07/14/2021	BILL	JRW BURROWS INVESTMENTS LLC	$462.57	$462.57
07/24/2020	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 076601	$-445.00	$0.00
07/15/2020	BILL	JRW BURROWS INVESTMENTS LLC	$445.00	$445.00
07/26/2019	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 070189	$-445.72	$0.00
07/10/2019	BILL	JRW BURROWS INVESTMENTS LLC	$445.72	$445.72
07/16/2018	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 065420	$-445.26	$0.00
07/09/2018	BILL	JRW BURROWS INVESTMENTS LLC	$445.26	$445.26
07/13/2017	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 059659	$-429.88	$0.00
07/07/2017	BILL	JRW BURROWS INVESTMENTS LLC	$429.88	$429.88
07/25/2016	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 053807	$-453.39	$0.00
07/08/2016	BILL	JRW BURROWS INVESTMENTS LLC	$453.39	$453.39
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 047741	$-445.46	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 047741	$445.46	$445.46
07/17/2015	VOID	BONANZA PRODUCE CO CHECK NUM: 047741	$-445.46	$0.00
07/08/2015	BILL	JRW BURROWS INVESTMENTS LLC	$445.46	$445.46
07/24/2014	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 042018	$-446.25	$0.00
07/10/2014	BILL	JRW BURROWS INVESTMENTS LLC	$446.25	$446.25
07/23/2013	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 36154	$-445.25	$0.00
07/16/2013	BILL	JRW BURROWS INVESTMENTS LLC	$445.25	$445.25
07/19/2012	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 30261	$-441.49	$0.00
07/10/2012	BILL	BURROWS, JOHN H & NELLIE L T	$441.49	$441.49
07/26/2011	PAYMENT	BONANAZA PRODUCE CO CHECK NUM: 24724	$-440.89	$0.00
07/14/2011	BILL	BURROWS, JOHN H & NELLIE L T	$440.89	$440.89
08/13/2010	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 19456	$-418.46	$0.00
07/14/2010	BILL	BURROWS, JOHN H & NELLIE L T	$418.46	$418.46
08/05/2009	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 13055	$-397.02	$0.00
07/21/2009	BILL	BURROWS, JOHN H & NELLIE L T	$397.02	$397.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6088	$-394.88	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$394.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6088	$394.88	$394.88
07/22/2008	VOID	BONANZA PRODUCE CHECK NUM: 6088	$-394.88	$0.00
07/14/2008	BILL	BURROWS, JOHN H & NELLIE L T	$394.88	$394.88
07/18/2007	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 10073	$-391.95	$0.00
07/13/2007	BILL	BURROWS, JOHN H & NELLIE L T	$391.95	$391.95
08/01/2006	PAYMENT	BURROWS, JOHN H & NELLIE L T CHECK NUM: 30378	$-390.57	$0.00
07/19/2006	BILL	BURROWS, JOHN H & NELLIE L T	$390.57	$390.57
08/02/2005	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 022617	$-408.65	$0.00
07/21/2005	BILL	BURROWS, JOHN H & NELLIE L T	$408.65	$408.65
07/15/2004	PAYMENT	@	$-397.07	$0.00
07/01/2004	BILL	BURROWS, JOHN H & NELL @	$397.07	$397.07
07/31/2003	PAYMENT	@	$-384.34	$0.00
07/01/2003	BILL	BURROWS, JOHN H & NELL @	$384.34	$384.34