Tax Account 001-572-016

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Owners

BURLINGHAM, SHANNON
954 COUNTRY CLUB DR
ELKO, NV 89801-2612

816734

Account Summary

Account ID	001-572-016
Account Type	Real Estate
Location	954 COUNTRY CLUB DR ELKO CITY
Balance	$741.19
Currently Due	$247.06

Account ID

001-572-016

Account Type

Real Estate

Location

954 COUNTRY CLUB DR
ELKO CITY

Balance

$741.19

Currently Due

$247.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.93
Total	$968.93
Paid	$227.74
Balance	$741.19
Due	$247.06
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

$968.93

Total

$968.93

Paid

$227.74

Balance

$741.19

Due

$247.06

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	$227.74	$0.00	$227.74	$227.74	$0.00
2	10/07/2024	10/17/2024	Due	$247.06	$0.00	$247.06	$0.00	$247.06
3	01/06/2025	01/16/2025	Due	$247.06	$0.00	$247.06	$0.00	$494.12
4	03/03/2025	03/13/2025	Due	$247.07	$0.00	$247.07	$0.00	$741.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.47	$0.00	$842.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$780.23	$8.23	$788.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$757.52	$0.62	$758.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$734.83	$0.00	$734.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$713.17	$35.55	$748.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$727.19	$7.27	$734.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.21	$25.63	$757.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$748.38	$7.48	$755.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$752.77	$0.00	$752.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$757.98	$0.00	$757.98	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-227.74	$741.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.23	$968.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928563. REASON: AMENDMENT TO RE 2025	$227.74	$909.70
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-227.74	$681.96
07/10/2024	BILL	BURLINGHAM, SHANNON	$909.70	$909.70
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-210.61	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-210.61	$210.61
10/02/2023	PAYMENT	LERETA CHECK 707482	$-210.61	$421.22
08/09/2023	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 6951725	$-210.70	$631.83
07/13/2023	PAYMENT	LERETA CHECK NUM: 0000776179	$-8.14	$842.53
07/12/2023	BILL	BURLINGHAM, SHANNON	$842.47	$850.67
07/03/2023	INTEREST	Monthly Interest	$0.06	$8.20
06/01/2023	INTEREST	Monthly Interest	$0.06	$8.14
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$8.08
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$15.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.31	$8.08
02/27/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 268453	$-390.10	$7.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.80	$397.87
09/01/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 256384	$-195.08	$390.07
08/18/2022	PAYMENT	GARCIA, KERRY T & MARTA W CHECK NUM: 02146	$-195.08	$585.15
07/12/2022	BILL	GARCIA, FRED JR ET AL	$780.23	$780.23
03/04/2022	PAYMENT	GARCIA, FRED CHECK NUM: 1549	$-189.38	$0.00
03/04/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$189.38
03/04/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1549	$188.38	$188.76
03/04/2022	VOID	GARCIA, FRED CHECK NUM: 1549	$-188.38	$0.38
01/03/2022	PAYMENT	GARCIA, FRED & MAXINE M CASH	$-190.00	$188.76
10/13/2021	PAYMENT	GARCIA, FRED CHECK NUM: 1580	$-189.38	$378.76
08/24/2021	PAYMENT	GARCIA, FRED CHECK NUM: 1542	$-189.38	$568.14
07/14/2021	BILL	GARCIA, FRED & MAXINE M	$757.52	$757.52
03/04/2021	PAYMENT	GARCIA, FRED CHECK NUM: 1497	$-183.70	$0.00
01/05/2021	PAYMENT	GARCIA, FRED CHECK NUM: 1479	$-183.70	$183.70
11/13/2020	AMENDMENT	ADJ PEN	$3.46	$367.40
10/12/2020	PAYMENT	GARCIA, FRED CHECK NUM: 1456	$-183.70	$363.94
08/17/2020	PAYMENT	GARCIA, FRED CHECK NUM: 1442	$-183.73	$547.64
07/15/2020	BILL	GARCIA, FRED & MAXINE M	$734.83	$731.37
04/09/2020	PAYMENT	GARCIA FRED CASH	$-385.00	$-3.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.83	$381.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$363.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.13	$363.71
01/14/2020	PAYMENT	GARCIA, FRED CHECK NUM: 1402	$-185.42	$356.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.13	$542.00
08/14/2019	PAYMENT	GARCIA, FRED CHECK NUM: 1369	$-178.30	$534.87
07/10/2019	BILL	GARCIA, FRED & MAXINE M	$713.17	$713.17
03/07/2019	PAYMENT	GARCIA, FRED CHECK NUM: 1330	$-181.79	$0.00
01/02/2019	PAYMENT	GARCIA, FRED CHECK NUM: 1316	$-181.79	$181.79
10/19/2018	PAYMENT	GARCIA, FRED CHECK NUM: 1295	$-189.06	$363.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.27	$552.64
08/08/2018	PAYMENT	GARCIA, FRED CHECK NUM: 1275	$-181.82	$545.37
07/09/2018	BILL	GARCIA, FRED & MAXINE M	$727.19	$727.19
03/15/2018	PAYMENT	GARCIA, FRED CHECK NUM: 1196	$-183.05	$0.00
02/12/2018	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8586	$-391.73	$183.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.31	$574.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.47
08/04/2017	PAYMENT	GARCIA, MAXINE & FRED CHECK NUM: 8547	$-183.06	$549.15
07/07/2017	BILL	GARCIA, FRED & MAXINE M	$732.21	$732.21
03/03/2017	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8519	$-187.09	$0.00
01/03/2017	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8507	$-381.66	$187.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$568.75
08/03/2016	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8448	$-187.11	$561.27
07/08/2016	BILL	GARCIA, FRED & MAXINE M	$748.38	$748.38
03/07/2016	PAYMENT	GARCIA, FRED CASH	$-188.19	$0.00
01/04/2016	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8423	$-188.19	$188.19
10/05/2015	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8415	$-188.19	$376.38
08/03/2015	PAYMENT	GARCIA, MAXINE & FRED CHECK NUM: 8398	$-188.20	$564.57
07/08/2015	BILL	GARCIA, FRED & MAXINE M	$752.77	$752.77
03/02/2015	PAYMENT	GARCIA, FRED & MAXINE M CASH	$-189.49	$0.00
01/05/2015	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8312	$-189.49	$189.49
10/14/2014	PAYMENT	GARCIA, FRED CASH	$-189.49	$378.98
08/14/2014	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8265	$-189.51	$568.47
07/10/2014	BILL	GARCIA, FRED & MAXINE M	$757.98	$757.98
04/14/2014	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8388	$-192.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.42	$192.88
01/03/2014	PAYMENT	GARCIA, FRED & MAXINE CHECK NUM: 8178	$-185.46	$185.46
10/11/2013	PAYMENT	GARCIA, FRED & MAXINE CHECK NUM: 8108	$-185.46	$370.92
07/24/2013	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 8038	$-185.47	$556.38
07/16/2013	BILL	GARCIA, FRED & MAXINE M	$741.85	$741.85
03/04/2013	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7976	$-180.06	$0.00
01/29/2013	PAYMENT	GARCIA, FRED & MAXINE M CHECK	$-187.26	$180.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$367.32
10/10/2012	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7869	$-180.06	$360.12
07/16/2012	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7757	$-180.06	$540.18
07/10/2012	BILL	GARCIA, FRED & MAXINE M	$720.24	$720.24
03/23/2012	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7670	$-382.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.86	$382.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.14	$364.24
10/03/2011	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7533	$-178.55	$357.10
08/12/2011	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7497	$-178.57	$535.65
07/14/2011	BILL	GARCIA, FRED & MAXINE M	$714.22	$714.22
03/08/2011	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7364	$-185.03	$0.00
01/05/2011	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7319	$-184.01	$185.03
10/05/2010	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7254	$-186.05	$369.04
08/03/2010	PAYMENT	GARCIA, MAXINE CHECK NUM: 7195	$-185.06	$555.09
07/14/2010	BILL	GARCIA, FRED & MAXINE M	$740.15	$740.15
03/01/2010	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7054	$-186.43	$0.00
01/06/2010	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 7011	$-186.43	$186.43
10/02/2009	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 6942	$-186.43	$372.86
08/10/2009	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 6897	$-186.46	$559.29
07/21/2009	BILL	GARCIA, FRED & MAXINE M	$745.75	$745.75
07/18/2008	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 6441	$-724.03	$0.00
07/14/2008	BILL	GARCIA, FRED & MAXINE M	$724.03	$724.03
09/25/2007	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 6103	$-527.19	$0.00
08/10/2007	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 6067	$-175.75	$527.19
07/13/2007	BILL	GARCIA, FRED & MAXINE M	$702.94	$702.94
02/28/2007	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 5831	$-177.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$177.70
01/05/2007	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 5774	$-170.61	$177.43
10/17/2006	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 5683	$-170.61	$348.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.82	$518.65
08/18/2006	PAYMENT	GARCIA, FRED & MAXINE M CHECK NUM: 5604	$-170.62	$511.83
07/19/2006	BILL	GARCIA, FRED & MAXINE M	$682.45	$682.45
10/05/2005	PAYMENT	MAXINE GARCIA CHECK NUM: 5219	$-496.92	$0.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-165.65	$496.92
07/21/2005	BILL	MCCORMICK, CLAY C & DONNA YOST	$662.57	$662.57
03/07/2005	PAYMENT	@	$-160.66	$0.00
12/29/2004	PAYMENT	@	$-160.66	$160.66
10/01/2004	PAYMENT	@	$-160.66	$321.32
08/18/2004	PAYMENT	@	$-160.68	$481.98
07/01/2004	BILL	MCCORMICK, CLAY C & DO @	$642.66	$642.66
02/27/2004	PAYMENT	@	$-155.00	$0.00
01/05/2004	PAYMENT	@	$-155.00	$155.00
10/08/2003	PAYMENT	@	$-155.00	$310.00
08/18/2003	PAYMENT	@	$-155.02	$465.00
07/01/2003	BILL	MCCORMICK, CLAY C & DO @	$620.02	$620.02