Tax Account 001-348-002

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Owners

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

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

Account Summary

Account ID	001-348-002
Account Type	Real Estate
Location	428 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-348-002

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	$3,034.97
Total	$3,034.97
Paid	$3,034.97
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

$3,034.97

Total

$3,034.97

Paid

$3,034.97

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	$716.39	$0.00	$716.39	$716.39	$0.00
2	10/07/2024	10/17/2024	Paid	$772.80	$0.00	$772.80	$772.80	$0.00
3	01/06/2025	01/16/2025	Paid	$772.80	$0.00	$772.80	$772.80	$0.00
4	03/03/2025	03/13/2025	Paid	$772.98	$0.00	$772.98	$772.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.29	$0.00	$2,652.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,455.98	$0.00	$2,455.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,356.25	$0.00	$2,356.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,230.72	$0.00	$2,230.72	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,152.96	$0.00	$2,152.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,073.97	$0.00	$2,073.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,071.83	$0.00	$2,071.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,047.41	$0.00	$2,047.41	$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	798.32	798.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	667.01	667.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	475.00	475.00	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	449.58	449.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	417.66	417.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	378.54	378.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	337.78	337.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	349.09	349.09	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	322.07	322.07	.00	.00
2014-2015	S05	Elko Redevelopment	296.67	296.67	.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
09/17/2024	PAYMENT	BONANZA PRODUCE CO CHECK 15036	$-170.64	$0.00
08/30/2024	PAYMENT	BONANZA PRODUCE CO SYS 014170 ORIG: CHECK ORIG: SYS	$-2,864.33	$170.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,034.97
08/30/2024	ADJUSTMENT	BONANZA PRODUCE CO SYS 014170 ORIG: CHECK VOIDED PAYMENT: 994940. REASON: AMENDMENT TO RE 2025	$2,864.33	$3,034.97
08/30/2024	PAYMENT	BONANZA PRODUCE CO SYS 014170 ORIG: CHECK	$-2,864.33	$170.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.64	$3,034.97
08/30/2024	ADJUSTMENT	BONANZA PRODUCE CO CHECK 014170 VOIDED PAYMENT: 913241. REASON: AMENDMENT TO RE 2025	$2,864.33	$2,864.33
07/23/2024	PAYMENT	BONANZA PRODUCE CO CHECK 014170	$-2,864.33	$0.00
07/10/2024	BILL	JRW BURROWS INVESTMENTS LLC	$2,864.33	$2,864.33
07/25/2023	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 008646	$-2,652.29	$0.00
07/12/2023	BILL	JRW BURROWS INVESTMENTS LLC	$2,652.29	$2,652.29
07/27/2022	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 086895	$-2,455.98	$0.00
07/12/2022	BILL	JRW BURROWS INVESTMENTS LLC	$2,455.98	$2,455.98
07/27/2021	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 081599	$-2,356.25	$0.00
07/14/2021	BILL	JRW BURROWS INVESTMENTS LLC	$2,356.25	$2,356.25
07/24/2020	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 076601	$-2,230.72	$0.00
07/15/2020	BILL	JRW BURROWS INVESTMENTS LLC	$2,230.72	$2,230.72
07/26/2019	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 070189	$-2,152.96	$0.00
07/10/2019	BILL	JRW BURROWS INVESTMENTS LLC	$2,152.96	$2,152.96
07/16/2018	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 065420	$-2,073.97	$0.00
07/09/2018	BILL	JRW BURROWS INVESTMENTS LLC	$2,073.97	$2,073.97
07/13/2017	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 059659	$-2,051.13	$0.00
07/07/2017	BILL	JRW BURROWS INVESTMENTS LLC	$2,051.13	$2,051.13
07/25/2016	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 053807	$-2,008.93	$0.00
07/08/2016	BILL	JRW BURROWS INVESTMENTS LLC	$2,008.93	$2,008.93
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 047741	$-2,071.83	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 047741	$2,071.83	$2,071.83
07/17/2015	VOID	BONANZA PRODUCE CO CHECK NUM: 047741	$-2,071.83	$0.00
07/08/2015	BILL	JRW BURROWS INVESTMENTS LLC	$2,071.83	$2,071.83
07/24/2014	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 042018	$-2,047.41	$0.00
07/10/2014	BILL	JRW BURROWS INVESTMENTS LLC	$2,047.41	$2,047.41
07/23/2013	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 36154	$-1,997.73	$0.00
07/16/2013	BILL	JRW BURROWS INVESTMENTS LLC	$1,997.73	$1,997.73
07/19/2012	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 30261	$-1,874.97	$0.00
07/10/2012	BILL	BURROWS, JOHN & N TR	$1,874.97	$1,874.97
07/26/2011	PAYMENT	BONANAZA PRODUCE CO CHECK NUM: 24724	$-1,793.04	$0.00
07/14/2011	BILL	BURROWS, JOHN & N TR	$1,793.04	$1,793.04
08/13/2010	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 19456	$-1,412.67	$0.00
07/14/2010	BILL	BURROWS, JOHN & N TR	$1,412.67	$1,412.67
08/05/2009	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 13055	$-1,464.35	$0.00
07/21/2009	BILL	BURROWS, JOHN & N TR	$1,464.35	$1,464.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6088	$-1,440.08	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,440.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6088	$1,440.08	$1,440.08
07/22/2008	VOID	BONANZA PRODUCE CHECK NUM: 6088	$-1,440.08	$0.00
07/14/2008	BILL	BURROWS, JOHN & N TR	$1,440.08	$1,440.08
07/18/2007	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 37548	$-1,406.83	$0.00
07/13/2007	BILL	BURROWS, JOHN & N TR	$1,406.83	$1,406.83
08/15/2006	PAYMENT	BONANZA PRODUCE CHECK NUM: 30493	$-1,391.95	$0.00
07/19/2006	BILL	BURROWS, JOHN & N TR	$1,391.95	$1,391.95
08/02/2005	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 022617	$-2,057.20	$0.00
07/21/2005	BILL	BURROWS, JOHN & N TR	$2,057.20	$2,057.20
07/15/2004	PAYMENT	@	$-1,993.18	$0.00
07/01/2004	BILL	BURROWS, JOHN & N TR @	$1,993.18	$1,993.18
07/31/2003	PAYMENT	@	$-1,919.71	$0.00
07/01/2003	BILL	BURROWS, JOHN & N TR @	$1,919.71	$1,919.71