Tax Account 001-561-007
Owners
BURROWS, MAI TUYET TR
1705 SEQUOIA DR
ELKO, NV 89801-1605
(MAI TUYET BORROWS LIVING TRUST
DATED 06112021)
788818
Account Summary
| Account ID | 001-561-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 SEQUOIA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,863.80 |
| Total | $4,863.80 |
| Paid | $4,863.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,428.78 | $0.00 | $4,428.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,299.87 | $0.00 | $4,299.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,981.47 | $79.62 | $4,061.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,769.75 | $301.58 | $4,071.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,638.51 | $291.08 | $3,929.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,458.71 | $0.00 | $3,458.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,358.00 | $117.53 | $3,475.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,260.20 | $32.60 | $3,292.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,164.31 | $0.00 | $3,164.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,011.24 | $0.00 | $3,011.24 | $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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | ANDREW TRAN ONLINE | $-3,723.11 | $0.00 |
| 08/30/2024 | PAYMENT | "ANDREW TRAN" SYS 2887974355 ORIG: ONLINE | $-1,140.69 | $3,723.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $302.21 | $4,863.80 |
| 08/30/2024 | ADJUSTMENT | "ANDREW TRAN" ONLINE 2887974355 VOIDED PAYMENT: 919886. REASON: AMENDMENT TO RE 2025 | $1,140.69 | $4,561.59 |
| 08/01/2024 | PAYMENT | "ANDREW TRAN" ONLINE | $-1,140.69 | $3,420.90 |
| 07/10/2024 | BILL | BURROWS, MAI TUYET TR | $4,561.59 | $4,561.59 |
| 01/25/2024 | PAYMENT | ANDREW TRAN ONLINE | $-946.02 | $0.00 |
| 01/24/2024 | PAYMENT | ANDREW TRAN SYS 6163827455 ORIG: ONLINE | $-1,160.91 | $946.02 |
| 01/24/2024 | PAYMENT | ANDREW TRAN SYS OPCC ORIG: CHECK | $-1,160.91 | $2,106.93 |
| 01/24/2024 | PAYMENT | TRAN, ANDREW SYS 509031 ORIG: CREDIT | $-1,160.94 | $3,267.84 |
| 01/24/2024 | AMENDMENT | RECEIVED & UPDATED LOW CAP CLAIM FORM 1/23/24 | $-214.89 | $4,428.78 |
| 01/24/2024 | ADJUSTMENT | TRAN, ANDREW CREDIT 509031 VOIDED PAYMENT: 822823. REASON: RECEIVED & UPDATED LOW CAP CLAIM FORM 1/23/24 | $1,160.94 | $4,643.67 |
| 01/24/2024 | ADJUSTMENT | ANDREW TRAN CHECK OPCC VOIDED PAYMENT: 845041. REASON: RECEIVED & UPDATED LOW CAP CLAIM FORM 1/23/24 | $1,160.91 | $3,482.73 |
| 01/24/2024 | ADJUSTMENT | ANDREW TRAN ONLINE 6163827455 VOIDED PAYMENT: 865738. REASON: RECEIVED & UPDATED LOW CAP CLAIM FORM 1/23/24 | $1,160.91 | $2,321.82 |
| 12/29/2023 | PAYMENT | ANDREW TRAN ONLINE | $-1,160.91 | $1,160.91 |
| 09/25/2023 | PAYMENT | ANDREW TRAN CHECK OPCC | $-1,160.91 | $2,321.82 |
| 08/10/2023 | PAYMENT | TRAN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 509031 | $-1,160.94 | $3,482.73 |
| 07/12/2023 | BILL | BURROWS, MAI TUYET TR | $4,643.67 | $4,643.67 |
| 08/02/2022 | PAYMENT | DA-VI NAILS CHECK NUM: 001316 | $-4,299.87 | $0.00 |
| 07/12/2022 | BILL | BURROWS, MAI TUYET TR | $4,299.87 | $4,299.87 |
| 04/06/2022 | PAYMENT | TRAN, ANDREW CREDIT: D NUM: OP 315002 | $-1,035.17 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $39.81 | $1,035.17 |
| 11/02/2021 | PAYMENT | TRAN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 611081 | $-995.36 | $995.36 |
| 10/25/2021 | PAYMENT | TRAN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 09529W | $-1,035.17 | $1,990.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.81 | $3,025.89 |
| 08/03/2021 | PAYMENT | TRAN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 710371 | $-995.39 | $2,986.08 |
| 07/14/2021 | BILL | BURROWS, MAI TUYET TR | $3,981.47 | $3,981.47 |
| 03/11/2021 | PAYMENT | DA-VI NAILS CHECK NUM: 001250 | $-4,071.33 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $169.64 | $4,071.33 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $94.24 | $3,901.69 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $37.70 | $3,807.45 |
| 07/15/2020 | BILL | BURROWS, MAI | $3,769.75 | $3,769.75 |
| 03/02/2020 | PAYMENT | DA-VI NAILS CHECK NUM: 1208 | $-3,929.59 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $3,929.59 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $163.73 | $3,929.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $90.96 | $3,765.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $36.39 | $3,674.90 |
| 07/10/2019 | BILL | BURROWS, MAI | $3,638.51 | $3,638.51 |
| 08/17/2018 | PAYMENT | NGUYEN, STEVE A & UNG, LAN CHECK NUM: 0811 | $-3,458.71 | $0.00 |
| 07/09/2018 | BILL | NGUYEN, STEVE A ET AL | $3,458.71 | $3,458.71 |
| 04/17/2018 | PAYMENT | NGUYEN, STEVE A & LAN UNG CHECK NUM: 0779 | $-1,796.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $83.95 | $1,796.53 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.58 | $1,712.58 |
| 09/25/2017 | PAYMENT | NGUYEN, STEVE A & LAN UNG CHECK NUM: 0727 | $-839.50 | $1,679.00 |
| 08/01/2017 | PAYMENT | NGUYEN, STEVE A & LAN UNG CHECK NUM: 0711 | $-839.50 | $2,518.50 |
| 07/07/2017 | BILL | NGUYEN, STEVE A ET AL | $3,358.00 | $3,358.00 |
| 03/09/2017 | PAYMENT | UNG, LAN CREDIT: D BANK: OP INTERNET NUM: 01515B | $-815.04 | $0.00 |
| 01/12/2017 | PAYMENT | NGUYEN, STEVE A & LAN UNG CHECK NUM: 0675 | $-815.04 | $815.04 |
| 12/15/2016 | PAYMENT | NGUYEN, STEVE A & LAN UNG CHECK NUM: 0670 | $-32.60 | $1,630.08 |
| 10/24/2016 | PAYMENT | NGUYEN, STEVE A ET AL CHECK NUM: 0663 | $-815.04 | $1,662.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $32.60 | $2,477.72 |
| 08/11/2016 | PAYMENT | NGUYEN, STEVE A & LAN CHECK NUM: 0647 | $-815.08 | $2,445.12 |
| 07/08/2016 | BILL | NGUYEN, STEVE A ET AL | $3,260.20 | $3,260.20 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-791.07 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-791.07 | $791.07 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-791.07 | $1,582.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-791.10 | $2,373.21 |
| 07/08/2015 | BILL | NGUYEN, STEVE A ET AL | $3,164.31 | $3,164.31 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.81 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.81 | $752.81 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.81 | $1,505.62 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-752.81 | $2,258.43 |
| 07/10/2014 | BILL | NGUYEN, STEVE A ET AL | $3,011.24 | $3,011.24 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-730.64 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-730.64 | $730.64 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-730.64 | $1,461.28 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-730.65 | $2,191.92 |
| 07/16/2013 | BILL | NGUYEN, STEVE A ET AL | $2,922.57 | $2,922.57 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.36 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.36 | $709.36 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.36 | $1,418.72 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.37 | $2,128.08 |
| 07/10/2012 | BILL | NGUYEN, STEVE A ET AL | $2,837.45 | $2,837.45 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.70 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.70 | $688.70 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.70 | $1,377.40 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-688.70 | $2,066.10 |
| 07/14/2011 | BILL | NGUYEN, STEVE A ET AL | $2,754.80 | $2,754.80 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-668.63 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-668.63 | $668.63 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-668.63 | $1,337.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-668.66 | $2,005.89 |
| 07/14/2010 | BILL | NGUYEN, STEVE A ET AL | $2,674.55 | $2,674.55 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.30 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.30 | $643.30 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.30 | $1,286.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-643.30 | $1,929.90 |
| 07/21/2009 | BILL | NGUYEN, STEVE A ET AL | $2,573.20 | $2,573.20 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.56 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $624.56 | $624.56 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.56 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.56 | $624.56 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.56 | $1,249.12 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-624.57 | $1,873.68 |
| 07/14/2008 | BILL | NGUYEN, STEVE A ET AL | $2,498.25 | $2,498.25 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.37 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.37 | $606.37 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.37 | $1,212.74 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-606.38 | $1,819.11 |
| 07/13/2007 | BILL | NGUYEN, STEVE A ET AL | $2,425.49 | $2,425.49 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.71 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.71 | $588.71 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.71 | $1,177.42 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-588.71 | $1,766.13 |
| 07/19/2006 | BILL | NGUYEN, STEVE A ET AL | $2,354.84 | $2,354.84 |
| 02/22/2006 | PAYMENT | SIERRA PACIFIC MORTGAGE CO CHECK NUM: 21197 | $-571.56 | $0.00 |
| 12/07/2005 | PAYMENT | STEWART TITLE CHECK NUM: 22667 | $-571.56 | $571.56 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-571.56 | $1,143.12 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-571.57 | $1,714.68 |
| 07/21/2005 | BILL | MURRAY, JEFFREY A & TIFFANY T | $2,286.25 | $2,286.25 |
| 11/19/2004 | PAYMENT | @ | $-108.86 | $0.00 |
| 10/08/2004 | PAYMENT | @ | $-54.43 | $108.86 |
| 08/20/2004 | PAYMENT | @ | $-54.44 | $163.29 |
| 07/01/2004 | BILL | RUBY VISTA, LLC @ | $217.73 | $217.73 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $57.43 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $114.86 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $172.29 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |
