Tax Account 001-543-011

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Owners

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

BURROWS, CHRISTINE J TR ET AL

(ROBERT BURROWS REVOCABLE

LIVING TRUST) 705958

Account Summary

Account ID	001-543-011
Account Type	Real Estate
Location	1301 PARKVIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-543-011

Account Type

Real Estate

Location

1301 PARKVIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.27
Total	$2,397.27
Paid	$2,397.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.27

Total

$2,397.27

Paid

$2,397.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$595.90	$0.00	$595.90	$595.90	$0.00
2	10/07/2024	10/17/2024	Paid	$600.45	$0.00	$600.45	$600.45	$0.00
3	01/06/2025	01/16/2025	Paid	$600.45	$0.00	$600.45	$600.45	$0.00
4	03/03/2025	03/13/2025	Paid	$600.47	$0.00	$600.47	$600.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.07	$0.00	$2,206.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,042.81	$0.00	$2,042.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,018.44	$0.00	$2,018.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,937.50	$0.00	$1,937.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,629.29	$0.00	$1,629.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,650.45	$0.00	$1,650.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,651.09	$0.00	$1,651.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,681.84	$0.00	$1,681.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,684.28	$0.00	$1,684.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,620.90	$0.00	$1,620.90	$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	1.98	.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
10/03/2024	PAYMENT	BURROWS, ROBERT C OR CHRISTINE J CHECK 9325	$-14.87	$0.00
08/30/2024	PAYMENT	BURROWS, ROBERT C & CHRISTINE J SYS 09271 ORIG: CHECK	$-2,382.40	$14.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.87	$2,397.27
08/30/2024	ADJUSTMENT	BURROWS, ROBERT C & CHRISTINE J CHECK 09271 VOIDED PAYMENT: 916326. REASON: AMENDMENT TO RE 2025	$2,382.40	$2,382.40
07/26/2024	PAYMENT	BURROWS, ROBERT C & CHRISTINE J CHECK 09271	$-2,382.40	$0.00
07/10/2024	BILL	BURROWS, ROBERT C TR ET AL	$2,382.40	$2,382.40
08/01/2023	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8976	$-2,206.07	$0.00
07/12/2023	BILL	BURROWS, ROBERT C TR ET AL	$2,206.07	$2,206.07
07/22/2022	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8706	$-2,042.81	$0.00
07/12/2022	BILL	BURROWS, ROBERT C TR ET AL	$2,042.81	$2,042.81
08/17/2021	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 8428	$-2,018.44	$0.00
07/14/2021	BILL	BURROWS, ROBERT C TR ET AL	$2,018.44	$2,018.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-63.73	$0.00
07/31/2020	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 08147	$-1,873.77	$63.73
07/15/2020	BILL	BURROWS, ROBERT C TR ET AL	$1,937.50	$1,937.50
08/19/2019	PAYMENT	BURROWS, ROBERT C& CHRISTINE J CHECK NUM: 7819	$-1,629.29	$0.00
07/10/2019	BILL	BURROWS, ROBERT C TR ET AL	$1,629.29	$1,629.29
07/31/2018	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 7493	$-1,650.45	$0.00
07/09/2018	BILL	BURROWS, ROBERT C TR ET AL	$1,650.45	$1,650.45
07/26/2017	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 7129	$-1,651.09	$0.00
07/07/2017	BILL	BURROWS, ROBERT C TR ET AL	$1,651.09	$1,651.09
08/10/2016	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 6726	$-1,681.84	$0.00
07/08/2016	BILL	BURROWS, ROBERT C TR ET AL	$1,681.84	$1,681.84
01/25/2016	PAYMENT	BURROWS, ROBERT C & CHRISTINEJ CHECK NUM: 6520	$-421.07	$0.00
11/30/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015112703077030	$-421.07	$421.07
09/25/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015092503069694	$-421.07	$842.14
07/27/2015	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 015072703047626	$-421.07	$1,263.21
07/08/2015	BILL	JACAWAY, GARY & ROBIN TR	$1,684.28	$1,684.28
07/29/2014	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 014072903069189	$-1,620.90	$0.00
07/10/2014	BILL	JACAWAY, GARY & ROBIN TR	$1,620.90	$1,620.90
07/23/2013	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 013072303064835	$-1,575.60	$0.00
07/16/2013	BILL	JACAWAY, GARY & ROBIN TR	$1,575.60	$1,575.60
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/17/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012071703064839	$-1,541.92	$0.01
07/10/2012	BILL	JACAWAY, GARY L & ROBIN	$1,541.93	$1,541.93
01/13/2012	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 012011303083150	$-753.08	$0.00
09/27/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011092703054900	$-376.54	$753.08
07/21/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011072103030003	$-376.54	$1,129.62
07/14/2011	BILL	JACAWAY, GARY L & ROBIN	$1,506.16	$1,506.16
03/29/2011	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 011032903052820	$-830.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.82	$830.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.53	$791.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.22	$776.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.22	$1,164.66
07/14/2010	BILL	JACAWAY, GARY L & ROBIN	$1,552.88	$1,552.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$406.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$812.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.08	$1,218.24
07/21/2009	BILL	JACAWAY, GARY L & ROBIN	$1,624.32	$1,624.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.25	$394.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.25	$394.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.25	$788.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.25	$1,182.75
07/14/2008	BILL	JACAWAY, GARY L & ROBIN	$1,577.00	$1,577.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$382.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$765.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.79	$1,148.28
07/13/2007	BILL	JACAWAY, GARY L & ROBIN	$1,531.07	$1,531.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.62	$371.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.62	$743.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.62	$1,114.86
07/19/2006	BILL	JACAWAY, GARY L & ROBIN	$1,486.48	$1,486.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-360.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-360.79	$360.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.79	$721.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-360.81	$1,082.37
07/21/2005	BILL	JACAWAY, GARY L & ROBIN	$1,443.18	$1,443.18
03/03/2005	PAYMENT	@	$-351.38	$0.00
01/03/2005	PAYMENT	@	$-351.38	$351.38
10/01/2004	PAYMENT	@	$-351.38	$702.76
08/16/2004	PAYMENT	@	$-351.41	$1,054.14
07/01/2004	BILL	JACAWAY, GARY L & ROBI @	$1,405.55	$1,405.55
02/26/2004	PAYMENT	@	$-338.52	$0.00
01/09/2004	PAYMENT	@	$-338.52	$338.52
10/05/2003	PAYMENT	@	$-338.52	$677.04
08/19/2003	PAYMENT	@	$-338.52	$1,015.56
07/01/2003	BILL	JACAWAY, GARY L & ROBI @	$1,354.08	$1,354.08