Tax Account 001-620-050

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Owners

BURNS FUNERAL HOME IN
PO BOX 689
ELKO, NV 89803-0689

BURNS FUNERAL HOME, IN

Account Summary

Account ID	001-620-050
Account Type	Real Estate
Location	853 FAIRGROUNDS RD ELKO CITY
Balance	$3,981.15
Currently Due	$0.00

Account ID

001-620-050

Account Type

Real Estate

Location

853 FAIRGROUNDS RD
ELKO CITY

Balance

$3,981.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,308.54
Total	$5,308.54
Paid	$1,327.39
Balance	$3,981.15
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

$5,308.54

Total

$5,308.54

Paid

$1,327.39

Balance

$3,981.15

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	$1,327.39	$0.00	$1,327.39	$1,327.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,327.05	$0.00	$1,327.05	$0.00	$1,327.05
3	01/06/2025	01/16/2025	Due	$1,327.05	$0.00	$1,327.05	$0.00	$2,654.10
4	03/03/2025	03/13/2025	Due	$1,327.05	$0.00	$1,327.05	$0.00	$3,981.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,083.19	$0.00	$5,083.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,432.16	$155.13	$4,587.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,352.60	$0.00	$4,352.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,167.51	$44.99	$4,212.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,050.81	$0.00	$4,050.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,012.95	$0.00	$4,012.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,089.85	$0.00	$4,089.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,094.66	$0.00	$4,094.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,129.94	$0.00	$4,129.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,158.41	$0.00	$4,158.41	$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	.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
08/19/2024	PAYMENT	BURNS FUNERAL HOME, INC AND MEMORIAL GARDEN CHECK 69619	$-1,327.39	$3,981.15
07/10/2024	BILL	BURNS FUNERAL HOME IN	$5,308.54	$5,308.54
03/04/2024	PAYMENT	BURNS FUNERAL HOME IN CHECK 069304	$-70.79	$0.00
01/30/2024	PAYMENT	BURNS FUNERAL HOME INC & MEMORIAL GARDEN CHECK 69164	$-1,870.79	$70.79
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, PAID ON TIME	$-26.83	$1,941.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.83	$1,968.41
10/04/2023	PAYMENT	BURNS FUNERAL HOME INC & MEMORIAL GARDEN CHECK 68996	$-1,870.79	$1,941.58
08/17/2023	PAYMENT	BURNS FUNERAL HOME, INC & MEMO CHECK NUM: 68915	$-1,270.82	$3,812.37
07/12/2023	BILL	BURNS FUNERAL HOME IN	$5,083.19	$5,083.19
03/07/2023	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 68551	$-1,108.03	$0.00
01/03/2023	PAYMENT	BURNS FUNERAL HOME INC & ET AL CHECK NUM: 068416	$-1,108.03	$1,108.03
10/17/2022	PAYMENT	BURNS FUNERAL HOME, INC ETAL CHECK NUM: 068272	$-2,371.23	$2,216.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$110.81	$4,587.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$44.32	$4,476.48
07/12/2022	BILL	BURNS FUNERAL HOME IN	$4,432.16	$4,432.16
03/08/2022	PAYMENT	BURNS FUNERAL HOME INC AND MEM CHECK NUM: 6779	$-1,088.15	$0.00
01/03/2022	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 67639	$-1,088.15	$1,088.15
10/04/2021	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 67461	$-1,088.15	$2,176.30
08/17/2021	PAYMENT	FUNERAL HOME INC., BURNS CHECK BANK: OP INTERNET NUM: X2QDN5VML	$-1,088.15	$3,264.45
07/14/2021	BILL	BURNS FUNERAL HOME IN	$4,352.60	$4,352.60
06/17/2021	PAYMENT	ECT CASH	$-152.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.19	$152.22
03/02/2021	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 67014	$-1,008.50	$152.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.18	$1,160.53
01/04/2021	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 066904	$-1,003.86	$1,160.35
10/21/2020	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 66756	$-111.49	$2,164.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.46	$2,275.70
10/05/2020	PAYMENT	BURNS FUNERAL HOME, INC AND ME CHECK NUM: 66720	$-1,936.43	$2,271.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$40.16	$4,207.67
07/15/2020	BILL	BURNS FUNERAL HOME IN	$4,167.51	$4,167.51
03/02/2020	PAYMENT	BURNS FUNERAL HOME & MEMORIAL CHECK NUM: 66313	$-1,012.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,012.70
01/08/2020	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 066209	$-1,012.70	$1,012.70
10/08/2019	PAYMENT	BURNS FUNERAL HOME IN CHECK NUM: 66028	$-1,012.70	$2,025.40
08/20/2019	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 65956	$-1,012.71	$3,038.10
07/10/2019	BILL	BURNS FUNERAL HOME IN	$4,050.81	$4,050.81
03/05/2019	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 65606	$-1,003.23	$0.00
01/07/2019	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 65497	$-1,003.23	$1,003.23
10/02/2018	PAYMENT	BURNS FUNERAL HOME ET AL CHECK NUM: 65288	$-1,003.23	$2,006.46
08/21/2018	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 65230	$-1,003.26	$3,009.69
07/09/2018	BILL	BURNS FUNERAL HOME, IN	$4,012.95	$4,012.95
03/06/2018	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 64919	$-1,022.46	$0.00
01/02/2018	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 64806	$-1,022.46	$1,022.46
10/03/2017	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 64634	$-1,022.46	$2,044.92
08/21/2017	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 64555	$-1,022.47	$3,067.38
07/07/2017	BILL	BURNS FUNERAL HOME, IN	$4,089.85	$4,089.85
03/06/2017	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 64194	$-1,023.66	$0.00
01/04/2017	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 64061	$-1,023.66	$1,023.66
10/03/2016	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 63890	$-1,023.66	$2,047.32
08/16/2016	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 63821	$-1,023.68	$3,070.98
07/08/2016	BILL	BURNS FUNERAL HOME, IN	$4,094.66	$4,094.66
03/07/2016	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 63519	$-1,032.48	$0.00
01/05/2016	PAYMENT	BURNS FUNDERAL HOME CHECK NUM: 63400	$-1,032.48	$1,032.48
10/05/2015	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 63229	$-1,032.48	$2,064.96
08/18/2015	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 63153	$-1,032.50	$3,097.44
07/08/2015	BILL	BURNS FUNERAL HOME, IN	$4,129.94	$4,129.94
03/03/2015	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 062795	$-1,039.60	$0.00
01/06/2015	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 062666	$-1,039.60	$1,039.60
10/06/2014	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 62474	$-1,039.60	$2,079.20
08/18/2014	PAYMENT	BURNS FUNERAL HOME, INC. CHECK NUM: 92401	$-1,039.61	$3,118.80
07/10/2014	BILL	BURNS FUNERAL HOME, IN	$4,158.41	$4,158.41
03/06/2014	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 62035	$-1,051.03	$0.00
01/06/2014	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 61821	$-1,051.03	$1,051.03
10/07/2013	PAYMENT	JBURNS FUNERAL HOME CHECK NUM: 61628	$-1,051.03	$2,102.06
08/20/2013	PAYMENT	BURNS FUNERAL HOMES INC CHECK NUM: 61541	$-1,051.06	$3,153.09
07/16/2013	BILL	BURNS FUNERAL HOME, IN	$4,204.15	$4,204.15
03/04/2013	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 61176	$-1,041.50	$0.00
01/07/2013	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 61054	$-1,041.50	$1,041.50
10/01/2012	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 60843	$-1,041.50	$2,083.00
08/20/2012	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 60764	$-1,041.51	$3,124.50
07/10/2012	BILL	BURNS FUNERAL HOME, IN	$4,166.01	$4,166.01
03/05/2012	PAYMENT	BURNS FUNERAL HOME INC & MEMOR CHECK NUM: 60398	$-1,026.94	$0.00
01/03/2012	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 60279	$-1,026.94	$1,026.94
10/03/2011	PAYMENT	BURNS FUNERAL HOME & MEMORIAL CHECK NUM: 60093	$-1,026.94	$2,053.88
08/15/2011	PAYMENT	BURNS, FUNERAL HOME & MEMORIAL CHECK NUM: 59988	$-1,026.94	$3,080.82
07/14/2011	BILL	BURNS FUNERAL HOME, IN	$4,107.76	$4,107.76
03/07/2011	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 59651	$-991.63	$0.00
01/03/2011	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 59508	$-991.63	$991.63
09/30/2010	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 59303	$-991.63	$1,983.26
08/02/2010	PAYMENT	BURNS FUNERAL HOME INC CHECK NUM: 59176	$-991.66	$2,974.89
07/14/2010	BILL	BURNS FUNERAL HOME, IN	$3,966.55	$3,966.55
02/24/2010	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 58792	$-1,000.19	$0.00
12/09/2009	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 58604	$-1,000.19	$1,000.19
10/01/2009	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 58458	$-1,000.19	$2,000.38
08/13/2009	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 58335	$-1,000.21	$3,000.57
07/21/2009	BILL	BURNS FUNERAL HOME, IN	$4,000.78	$4,000.78
02/25/2009	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 57937	$-996.08	$0.00
12/18/2008	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 57778	$-996.08	$996.08
10/02/2008	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 57572	$-996.08	$1,992.16
08/14/2008	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 57451	$-996.08	$2,988.24
07/14/2008	BILL	BURNS FUNERAL HOME, IN	$3,984.32	$3,984.32
02/20/2008	PAYMENT	BURNS FUNERAL HOME, INC CHECK NUM: 57006	$-930.86	$0.00
12/18/2007	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 56849	$-930.86	$930.86
09/26/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56626	$-930.86	$1,861.72
08/15/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56536	$-930.88	$2,792.58
07/13/2007	BILL	BURNS FUNERAL HOME, IN	$3,723.46	$3,723.46
03/02/2007	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 56115	$-901.03	$0.00
12/19/2006	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 55971	$-901.03	$901.03
09/28/2006	PAYMENT	BURNS, R E JR & GLADYS TR CHECK NUM: 55771	$-901.03	$1,802.06
08/09/2006	PAYMENT	BURNS FUNERL HOME CHECK NUM: 55646	$-901.05	$2,703.09
07/19/2006	BILL	BURNS FUNERAL HOME, IN	$3,604.14	$3,604.14
03/06/2006	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 55272	$-817.84	$0.00
12/20/2005	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 55077	$-817.84	$817.84
09/29/2005	PAYMENT	BURNS FUNERAL HOME, IN CHECK NUM: 54871	$-817.84	$1,635.68
08/04/2005	PAYMENT	BURNS FUNERAL HOME CHECK NUM: 54738	$-817.85	$2,453.52
07/21/2005	BILL	BURNS FUNERAL HOME, IN	$3,271.37	$3,271.37
03/02/2005	PAYMENT	@	$-821.49	$0.00
12/20/2004	PAYMENT	@	$-821.49	$821.49
09/29/2004	PAYMENT	@	$-821.49	$1,642.98
08/11/2004	PAYMENT	@	$-821.50	$2,464.47
07/01/2004	BILL	BURNS FUNERAL HOME, IN @	$3,285.97	$3,285.97
02/25/2004	PAYMENT	@	$-745.60	$0.00
12/23/2003	PAYMENT	@	$-745.60	$745.60
10/02/2003	PAYMENT	@	$-745.60	$1,491.20
08/12/2003	PAYMENT	@	$-745.60	$2,236.80
07/01/2003	BILL	BURNS FUNERAL HOME, IN @	$2,982.40	$2,982.40