Tax Account 001-61A-078

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Owners

BURGESS, LORIN D & CAROL ANN
3514 VALLEY RIDGE AVE
ELKO, NV 89801-8408

644125

Account Summary

Account ID	001-61A-078
Account Type	Real Estate
Location	3514 VALLEY RIDGE AVE ELKO CITY
Balance	$1,110.13
Currently Due	$555.06

Account ID

001-61A-078

Account Type

Real Estate

Location

3514 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,110.13

Currently Due

$555.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.16
Total	$2,250.99
Paid	$1,140.86
Balance	$1,110.13
Due	$555.06
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

$2,177.16

Total

$2,250.99

Paid

$1,140.86

Balance

$1,110.13

Due

$555.06

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	$511.97	$20.48	$511.97	$532.45	$0.00
2	10/07/2024	10/17/2024	Paid	$555.06	$53.35	$555.06	$608.41	$0.00
3	01/06/2025	01/16/2025	Due	$555.06	$0.00	$555.06	$0.00	$555.06
4	03/03/2025	03/13/2025	Due	$555.07	$0.00	$555.07	$0.00	$1,110.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.12	$158.97	$2,146.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,929.31	$154.34	$2,083.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,873.14	$280.97	$2,154.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,817.97	$274.20	$2,092.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,774.47	$273.17	$2,047.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,784.31	$187.35	$1,971.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,772.34	$141.79	$1,914.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,794.98	$276.25	$2,071.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,760.34	$140.83	$1,901.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,704.90	$262.73	$1,967.63	$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	1.00	.98	.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
11/15/2024	PAYMENT	"LORIN BURGESS" ONLINE	$-608.41	$1,110.13
10/28/2024	PAYMENT	"LORIN BURGESS" ONLINE	$-532.45	$1,718.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.35	$2,250.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.48	$2,197.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.48	$2,067.16
07/10/2024	BILL	BURGESS, LORIN D & CAROL ANN	$2,046.68	$2,046.68
02/20/2024	PAYMENT	LORIN BURGESS ONLINE	$-496.77	$0.00
01/17/2024	PAYMENT	BURGESS, LORIN & CAROL CHECK 6159	$-1,649.32	$496.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.42	$2,146.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.68	$2,056.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.87	$2,006.99
07/12/2023	BILL	BURGESS, LORIN D & CAROL ANN	$1,987.12	$1,987.12
03/13/2023	PAYMENT	BURGESS, LORIN BURGESS CHECK BANK: OP INTERNET NUM: 04YWBRNPL	$-1,051.46	$0.00
01/17/2023	PAYMENT	BURGESS, LORIN BURGESS CREDIT: D BANK: OP INTERNET NUM: 492610	$-1,032.19	$1,051.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.82	$2,083.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$48.23	$1,996.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.29	$1,948.60
07/12/2022	BILL	BURGESS, LORIN D & CAROL ANN	$1,929.31	$1,929.31
03/25/2022	PAYMENT	BURGESS, LORIN D & CAROL ANN CHECK NUM: 6020	$-2,154.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.12	$2,154.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.29	$2,022.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.83	$1,938.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.73	$1,891.87
07/14/2021	BILL	BURGESS, LORIN D & CAROL ANN	$1,873.14	$1,873.14
03/12/2021	PAYMENT	BURGESS, LORIN D CREDIT: D	$-2,092.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$127.96	$2,092.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$82.26	$1,964.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$45.70	$1,881.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.28	$1,836.25
07/15/2020	BILL	BURGESS, LORIN D & CAROL ANN	$1,817.97	$1,817.97
05/26/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-574.82	$0.00
05/26/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-523.46	$574.82
05/26/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-487.97	$1,098.28
05/26/2020	PAYMENT	LORIN BURGESS CHECK NUM: ACH	$-461.39	$1,586.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,047.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.21	$2,040.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,916.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.85	$1,916.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.36	$1,836.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.75	$1,792.22
07/10/2019	BILL	BURGESS, LORIN D & CAROL ANN	$1,774.47	$1,774.47
04/03/2019	PAYMENT	BURGESS, LORIN D & CAROL ANN CHECK NUM: 6713	$-1,017.04	$0.00
04/01/2019	ADJUSTMENT	RETURNED NO ACCT BY OP BANK: OP INTERNET NUM: 133008555	$1,017.04	$1,017.04
03/27/2019	VOID	BURGESS, LORIN CHECK BANK: OP INTERNET NUM: 133008555	$-1,017.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.61	$1,017.04
03/05/2019	PAYMENT	BURGESS, LORIN CREDIT: D BANK: OP INTERNET NUM: 423048	$-954.62	$972.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.29	$1,927.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.61	$1,846.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.84	$1,802.15
07/09/2018	BILL	BURGESS, LORIN D & CAROL ANN	$1,784.31	$1,784.31
02/08/2018	PAYMENT	BURGESS, LORIN DREW CHECK BANK: OP INTERNET NUM: 127848343	$-1,914.13	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$79.76	$1,914.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.31	$1,834.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.72	$1,790.06
07/07/2017	BILL	BURGESS, LORIN D & CAROL ANN	$1,772.34	$1,772.34
05/12/2017	PAYMENT	BURGESS, LORIN CREDIT: D BANK: OP INTERNET NUM: 069474	$-1,110.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,110.90
03/20/2017	PAYMENT	BURGESS, LORIN CREDIT: D BANK: OP INTERNET NUM: 920669	$-960.33	$1,103.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$125.65	$2,064.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.77	$1,938.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.88	$1,857.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.95	$1,812.93
07/08/2016	BILL	BURGESS, LORIN D & CAROL ANN	$1,794.98	$1,794.98
03/07/2016	PAYMENT	BURGESS, LORIN CHECK BANK: OP INTERNET NUM: 118535406	$-1,901.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.22	$1,901.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.01	$1,821.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.60	$1,777.94
07/08/2015	BILL	BURGESS, LORIN D & CAROL ANN	$1,760.34	$1,760.34
05/27/2015	PAYMENT	BURGESS, LORIN D CREDIT: D BANK: OP INTERNET NUM: 06613Z	$-1,967.63	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,967.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.34	$1,960.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.72	$1,841.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.62	$1,764.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.05	$1,721.95
07/10/2014	BILL	BURGESS, LORIN D & CAROL ANN	$1,704.90	$1,704.90
04/07/2014	PAYMENT	BURGESS, LORIN & CAROLANN CHECK NUM: 6122	$-1,902.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$115.80	$1,902.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.44	$1,786.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.36	$1,712.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.54	$1,670.79
07/16/2013	BILL	BURGESS, LORIN D & CAROL ANN	$1,654.25	$1,654.25
04/16/2013	PAYMENT	BURGESS, CAROL A CREDIT: D	$-1,156.39	$0.00
04/11/2013	PAYMENT	BURGESS, LORIN D CREDIT: D	$-690.60	$1,156.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$112.43	$1,846.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.27	$1,734.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.15	$1,662.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.06	$1,622.14
07/10/2012	BILL	BURGESS, LORIN D & CAROL ANN	$1,606.08	$1,606.08
04/23/2012	PAYMENT	BURGESS, LORIN D CREDIT: D	$-834.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.98	$834.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.59	$795.25
08/23/2011	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 377691	$-389.83	$779.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.83	$1,169.49
07/14/2011	BILL	BURGESS, LORIN D	$1,559.32	$1,559.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-378.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-378.47	$378.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-378.47	$756.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-378.50	$1,135.41
07/14/2010	BILL	BURGESS, LORIN D	$1,513.91	$1,513.91
04/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 626331	$-1,685.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.58	$1,685.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.94	$1,582.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.64	$1,516.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.65	$1,480.03
07/21/2009	BILL	BURGESS, LORIN D	$1,465.38	$1,465.38
06/18/2009	PAYMENT	LORIN BURGESS CHECK NUM: 5998	$-839.90	$0.00
06/01/2009	INTEREST	Monthly Interest	$6.31	$839.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$833.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.40	$826.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.05	$781.19
10/17/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 45843	$-355.67	$761.14
10/17/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 48542	$-355.70	$1,116.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.57	$1,472.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.23	$1,436.94
07/14/2008	BILL	BURGESS, LORIN D & CRISTI	$1,422.71	$1,422.71
06/06/2008	PAYMENT	BURGESS, LORIN D & CRISTI CHECK NUM: 5956	$-1,606.95	$0.00
06/02/2008	INTEREST	Monthly Interest	$11.51	$1,606.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,595.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.69	$1,588.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.16	$1,491.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.53	$1,429.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.81	$1,395.06
07/13/2007	BILL	BURGESS, LORIN D & CRISTI	$1,381.25	$1,381.25
06/19/2007	PAYMENT	BURGESS, LORIN D CHECK NUM: 5858	$-1,560.37	$0.00
06/01/2007	INTEREST	Monthly Interest	$11.18	$1,560.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,549.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.87	$1,542.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.35	$1,448.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.53	$1,387.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.41	$1,354.44
07/19/2006	BILL	BURGESS, LORIN D & CRISTI	$1,341.03	$1,341.03
05/22/2006	PAYMENT	BURGESS, LORIN CHECK NUM: 5358	$-1,504.26	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,504.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$91.14	$1,497.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.59	$1,406.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.55	$1,347.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.02	$1,314.98
07/21/2005	BILL	BURGESS, LORIN D & CRISTI	$1,301.96	$1,301.96
02/18/2005	PAYMENT	@	$-1,319.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$97.74	$1,319.53
07/01/2004	BILL	BURGESS, LORIN D & CRI @	$1,221.79	$1,221.79
06/16/2004	PAYMENT	@	$-1,359.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$183.46	$1,359.87
07/01/2003	BILL	BURGESS, LORIN D & CRI @	$1,176.41	$1,176.41