Tax Account 001-619-027

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Owners

BURNHAM, WILLIARD & SARAH
612 TASHA WAY
ELKO, NV 89801-4497

813210

Account Summary

Account ID	001-619-027
Account Type	Real Estate
Location	612 TASHA WAY ELKO CITY
Balance	$3,865.54
Currently Due	$1,288.51

Account ID

001-619-027

Account Type

Real Estate

Location

612 TASHA WAY
ELKO CITY

Balance

$3,865.54

Currently Due

$1,288.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,053.43
Total	$5,053.43
Paid	$1,187.89
Balance	$3,865.54
Due	$1,288.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,053.43

Total

$5,053.43

Paid

$1,187.89

Balance

$3,865.54

Due

$1,288.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,187.89	$0.00	$1,187.89	$1,187.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,288.51	$0.00	$1,288.51	$0.00	$1,288.51
3	01/06/2025	01/16/2025	Due	$1,288.51	$0.00	$1,288.51	$0.00	$2,577.02
4	03/03/2025	03/13/2025	Due	$1,288.52	$0.00	$1,288.52	$0.00	$3,865.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,612.22	$0.00	$4,612.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,477.95	$44.78	$4,522.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,171.81	$0.00	$4,171.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,950.01	$0.00	$3,950.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,936.24	$0.00	$3,936.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BURNHAM SARAH SYS WF - 024082109007679 ORIG: EBOX	$-1,187.89	$3,865.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.89	$5,053.43
08/30/2024	ADJUSTMENT	BURNHAM SARAH EBOX WF - 024082109007679 VOIDED PAYMENT: 944848. REASON: AMENDMENT TO RE 2025	$1,187.89	$4,750.54
08/21/2024	PAYMENT	BURNHAM SARAH EBOX WF - 024082109007679	$-1,187.89	$3,562.65
07/10/2024	BILL	BURNHAM, WILLIARD & SARAH	$4,750.54	$4,750.54
02/29/2024	PAYMENT	BURNHAM, WILLIARD & SARAH CHECK 024022909007285	$-1,143.05	$0.00
12/20/2023	PAYMENT	BURNHAM SARAH EBOX WF - 023122009009368	$-1,153.05	$1,143.05
09/27/2023	PAYMENT	BURNHAM SARAH EBOX WF - 023092709007903	$-1,163.05	$2,296.10
08/01/2023	PAYMENT	BURNHAM, SARAH CHECK BANK: WF INTERNET NUM: 023080109012609	$-1,153.07	$3,459.15
07/12/2023	BILL	BURNHAM, WILLIARD & SARAH	$4,612.22	$4,612.22
04/14/2023	PAYMENT	BURNHAM, SARAH CHECK BANK: WF INTERNET NUM: 023041409009487	$-1,164.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.78	$1,164.26
01/06/2023	PAYMENT	BURNHAM, SARAH CHECK BANK: OP INTERNET NUM: 996FRLGPL	$-1,119.48	$1,119.48
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,119.48	$2,238.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,119.51	$3,358.44
07/12/2022	BILL	CHANDLER, JOSHUA & TEVEN	$4,477.95	$4,477.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.95	$1,042.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.95	$2,085.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.96	$3,128.85
07/14/2021	BILL	CHANDLER, JOSHUA & TEVEN	$4,171.81	$4,171.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,008.96	$923.12
09/23/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 11076	$-1,008.96	$1,932.08
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41140340	$-1,008.97	$2,941.04
07/15/2020	BILL	CHANDLER, JOSHUA & TEVEN	$3,950.01	$3,950.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-984.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.06	$984.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.06	$1,968.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-984.06	$2,952.18
07/10/2019	BILL	CHANDLER, JOSHUA & TEVEN	$3,936.24	$3,936.24
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8486	$-91.65	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-91.65	$91.65
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-91.65	$183.30
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-91.68	$274.95
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$366.63	$366.63