Tax Account 001-530-014

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Owners

BURROWS, ROBERT C TR
1301 PARKVIEW DR
ELKO, NV 89801-2533

Account Summary

Account ID	001-530-014
Account Type	Real Estate
Location	1772 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,139.51
Total	$5,139.51
Paid	$5,139.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,285.20	$0.00	$0.00	$1,285.20	$1,285.20	$0.00
2	10/06/2025	10/16/2025	Paid	$1,284.77	$0.00	$0.00	$1,284.77	$1,284.77	$0.00
3	01/05/2026	01/15/2026	Paid	$1,284.77	$0.00	$0.00	$1,284.77	$1,284.77	$0.00
4	03/02/2026	03/12/2026	Paid	$1,284.77	$0.00	$0.00	$1,284.77	$1,284.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,858.80	$0.00	$0.00	$4,858.80	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,240.93	$0.00	$0.00	$4,240.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,117.48	$0.00	$0.00	$4,117.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,016.24	$0.00	$0.00	$4,016.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,898.65	$0.00	$0.00	$3,898.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,795.98	$0.00	$0.00	$3,795.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,817.21	$0.00	$0.00	$3,817.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,747.19	$0.00	$0.00	$3,747.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,777.25	$0.00	$0.00	$3,777.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,750.97	$0.00	$0.00	$3,750.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,642.72	$0.00	$0.00	$3,642.72	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/28/2025	PAYMENT	ROBERT C BURROWS CHECK (LOCKBOX-LA) - 9552	$-5,139.51	$0.00
07/11/2025	BILL	BURROWS, ROBERT C TR	$5,139.51	$5,139.51
10/03/2024	PAYMENT	BURROWS, ROBERT C OR CHRISTINE J CHECK 9324	$-278.76	$0.00
08/30/2024	PAYMENT	BURROWS, ROBERT C & CHRISTINE J SYS 09270 ORIG: CHECK	$-4,580.04	$278.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.76	$4,858.80
08/30/2024	ADJUSTMENT	BURROWS, ROBERT C & CHRISTINE J CHECK 09270 VOIDED PAYMENT: 916328. REASON: AMENDMENT TO RE 2025	$4,580.04	$4,580.04
07/26/2024	PAYMENT	BURROWS, ROBERT C & CHRISTINE J CHECK 09270	$-4,580.04	$0.00
07/10/2024	BILL	BURROWS, ROBERT C TR	$4,580.04	$4,580.04
08/01/2023	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8977	$-4,240.93	$0.00
07/12/2023	BILL	BURROWS, ROBERT C TR	$4,240.93	$4,240.93
07/22/2022	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8705	$-4,117.48	$0.00
07/12/2022	BILL	BURROWS, ROBERT C TR	$4,117.48	$4,117.48
08/17/2021	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8427	$-4,016.24	$0.00
07/14/2021	BILL	BURROWS, ROBERT C TR	$4,016.24	$4,016.24
07/31/2020	PAYMENT	BURROWS, ROBERT C& CHRISTINE J CHECK NUM: 08145	$-3,898.65	$0.00
07/15/2020	BILL	BURROWS, ROBERT C TR	$3,898.65	$3,898.65
08/19/2019	PAYMENT	BURROWS, ROBERT C& CHRISTINE J CHECK NUM: 7818	$-3,795.98	$0.00
07/10/2019	BILL	BURROWS, ROBERT C TR	$3,795.98	$3,795.98
07/31/2018	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 7492	$-3,817.21	$0.00
07/09/2018	BILL	BURROWS, ROBERT C TR	$3,817.21	$3,817.21
07/27/2017	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 7130	$-3,747.19	$0.00
07/07/2017	BILL	BURROWS, ROBERT C TR	$3,747.19	$3,747.19
08/10/2016	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 6725	$-3,777.25	$0.00
07/08/2016	BILL	BURROWS, ROBERT C TR	$3,777.25	$3,777.25
07/24/2015	PAYMENT	BURROWS, ROBERT & CHRISTINE CHECK NUM: 6334	$-3,750.97	$0.00
07/08/2015	BILL	BURROWS, ROBERT C TR	$3,750.97	$3,750.97
08/05/2014	PAYMENT	BURROWS, ROBERT C &CHRISTINE J CHECK NUM: 5972	$-3,642.72	$0.00
07/10/2014	BILL	BURROWS, ROBERT C TR	$3,642.72	$3,642.72
08/27/2013	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 5392	$-3,535.66	$0.00
07/16/2013	BILL	BURROWS, ROBERT C TR	$3,535.66	$3,535.66
07/24/2012	PAYMENT	BURROWS IRREVOCABLE TRUSTS CREDIT: D	$-3,432.68	$0.00
07/10/2012	BILL	BURROWS, ROBERT C TR	$3,432.68	$3,432.68
08/09/2011	PAYMENT	BURROWS, ROBERT C TR CHECK NUM: 4709	$-3,332.70	$0.00
07/14/2011	BILL	BURROWS, ROBERT C TR	$3,332.70	$3,332.70
08/10/2010	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 4378	$-3,438.48	$0.00
07/14/2010	BILL	BURROWS, ROBERT C TR	$3,438.48	$3,438.48
09/24/2009	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 4060	$-3,638.16	$0.00
07/21/2009	BILL	BURROWS, ROBERT C TR	$3,638.16	$3,638.16
08/19/2008	PAYMENT	BURROWS, ROBERT C TR CHECK NUM: 3727	$-3,532.20	$0.00
07/14/2008	BILL	BURROWS, ROBERT C TR	$3,532.20	$3,532.20
08/28/2007	PAYMENT	BURROWS, ROBERT C TR CHECK NUM: 3119	$-3,429.32	$0.00
07/13/2007	BILL	BURROWS, ROBERT C TR	$3,429.32	$3,429.32
09/14/2006	PAYMENT	BURROWS, ROBERT C TR CHECK NUM: 2671	$-3,329.46	$0.00
07/19/2006	BILL	BURROWS, ROBERT C TR	$3,329.46	$3,329.46
08/01/2005	PAYMENT	BURROWS, ROBERT C TR CHECK NUM: 2200	$-3,232.49	$0.00
07/21/2005	BILL	BURROWS, ROBERT C TR	$3,232.49	$3,232.49
01/07/2005	PAYMENT	@	$-1,625.32	$0.00
09/14/2004	PAYMENT	@	$-812.66	$1,625.32
07/27/2004	PAYMENT	@	$-812.66	$2,437.98
07/01/2004	BILL	RIDGEWAY-SMILEY, PAMEL @	$3,250.64	$3,250.64
03/02/2004	PAYMENT	@	$-782.76	$0.00
01/02/2004	PAYMENT	@	$-782.76	$782.76
09/29/2003	PAYMENT	@	$-782.76	$1,565.52
07/25/2003	PAYMENT	@	$-782.78	$2,348.28
07/01/2003	BILL	RIDGEWAY-SMILEY, PAMEL @	$3,131.06	$3,131.06