Tax Account 001-750-030

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Owners

BURTON, MICHAEL E & SOMKID
973 METZLER RD
ELKO, NV 89801-4327

Account Summary

Account ID	001-750-030
Account Type	Real Estate
Location	973 METZLER RD ELKO CITY
Balance	$150.68
Currently Due	$0.00

Account ID

001-750-030

Account Type

Real Estate

Location

973 METZLER RD
ELKO CITY

Balance

$150.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.73
Total	$301.73
Paid	$151.05
Balance	$150.68
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

$301.73

Total

$301.73

Paid

$151.05

Balance

$150.68

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	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Paid	$75.34	$0.00	$75.34	$75.34	$0.00
3	01/06/2025	01/16/2025	Due	$75.34	$0.00	$75.34	$0.00	$75.34
4	03/03/2025	03/13/2025	Due	$75.34	$0.00	$75.34	$0.00	$150.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.73	$20.58	$322.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.74	$16.06	$317.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.71	$217.89	$519.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$286.49	$123.57	$410.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$286.20	$78.49	$364.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$286.19	$88.01	$374.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$286.20	$25.00	$311.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$286.17	$42.92	$329.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$285.20	$0.00	$285.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$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	.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
10/11/2024	PAYMENT	BURTON, MICHAEL CASH	$-75.34	$150.68
08/26/2024	PAYMENT	BURTON, SOMKID CASH	$-75.71	$226.02
07/10/2024	BILL	BURTON, MICHAEL E & SOMKID	$301.73	$301.73
05/09/2024	PAYMENT	BURTON, SOMKID CASH	$-85.44	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$85.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$78.44
01/08/2024	PAYMENT	BURTON, SOMKID CASH	$-75.42	$75.42
11/01/2023	PAYMENT	BURTON, SOMKID CARD	$-161.45	$150.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$312.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$304.75
07/12/2023	BILL	BURTON, MICHAEL E & SOMKID	$301.73	$301.73
05/15/2023	PAYMENT	BURTON, SOMKID CASH	$-85.44	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$85.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.02	$78.44
12/28/2022	PAYMENT	BURTON, SOMKID CASH	$-75.42	$75.42
10/14/2022	PAYMENT	BURTON, SOMKID CASH	$-78.44	$150.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$229.28
09/12/2022	PAYMENT	BURTON, SOMKID CASH	$-78.50	$226.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.02	$304.76
07/12/2022	BILL	BURTON, MICHAEL E & SOMKID	$301.74	$301.74
12/07/2021	PAYMENT	BURTON, MICHAEL CHECK NUM: MO	$-1,668.55	$0.00
12/01/2021	INTEREST	Monthly Interest	$7.15	$1,668.55
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$1,661.40
11/01/2021	INTEREST	Monthly Interest	$7.15	$1,654.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.54	$1,646.92
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$1,639.38
10/01/2021	INTEREST	Monthly Interest	$7.15	$1,439.38
09/01/2021	INTEREST	Monthly Interest	$7.15	$1,432.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$1,425.08
08/02/2021	INTEREST	Monthly Interest	$7.15	$1,422.06
07/14/2021	BILL	ELKO CO TREAS TR	$301.71	$1,414.91
07/02/2021	INTEREST	Monthly Interest	$7.15	$1,113.20
05/31/2021	INTEREST	Monthly Interest	$4.76	$1,106.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,101.29
04/30/2021	INTEREST	Monthly Interest	$4.76	$1,094.29
03/31/2021	INTEREST	Monthly Interest	$4.76	$1,089.53
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,084.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.05	$1,077.87
02/26/2021	INTEREST	Monthly Interest	$4.76	$1,057.82
01/29/2021	INTEREST	Monthly Interest	$4.76	$1,053.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.89	$1,048.30
12/31/2020	INTEREST	Monthly Interest	$4.76	$1,035.41
11/30/2020	INTEREST	Monthly Interest	$4.76	$1,030.65
10/29/2020	INTEREST	Monthly Interest	$4.76	$1,025.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.16	$1,021.13
09/30/2020	INTEREST	Monthly Interest	$4.76	$1,013.97
08/31/2020	INTEREST	Monthly Interest	$4.76	$1,009.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.87	$1,004.45
07/15/2020	BILL	BURTON, MICHAEL E & SOMKID	$286.49	$1,001.58
07/15/2020	INTEREST	Monthly Interest	$4.76	$715.09
06/30/2020	INTEREST	Monthly Interest	$4.76	$710.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.38	$705.57
05/29/2020	INTEREST	Monthly Interest	$2.38	$703.19
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$700.81
04/30/2020	INTEREST	Monthly Interest	$2.38	$693.81
03/31/2020	INTEREST	Monthly Interest	$2.38	$691.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.03	$689.05
02/28/2020	INTEREST	Monthly Interest	$2.38	$669.02
01/31/2020	INTEREST	Monthly Interest	$2.38	$666.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$664.26
01/02/2020	INTEREST	Monthly Interest	$2.38	$651.38
12/02/2019	INTEREST	Monthly Interest	$2.38	$649.00
11/01/2019	INTEREST	Monthly Interest	$2.38	$646.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$644.24
10/01/2019	INTEREST	Monthly Interest	$2.38	$637.08
09/03/2019	INTEREST	Monthly Interest	$2.38	$634.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$632.32
08/01/2019	INTEREST	Monthly Interest	$2.38	$629.46
07/10/2019	BILL	BURTON, MICHAEL E & SOMKID	$286.20	$627.08
07/01/2019	INTEREST	Monthly Interest	$2.38	$340.88
06/03/2019	INTEREST	Monthly Interest	$2.38	$338.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$336.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.03	$329.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.88	$309.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$296.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$289.05
07/09/2018	BILL	BURTON, MICHAEL E & SOMKID	$286.19	$286.19
09/05/2017	PAYMENT	BURTON, MICHAEL E & SOMKID CASH	$-25.00	$0.00
09/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1743	$-286.20	$25.00
09/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1743	$286.20	$311.20
09/05/2017	AMENDMENT	Returned Check Charge	$25.00	$25.00
08/23/2017	VOID	BURTON, MICHAEL & SOMKID CHECK NUM: 1743	$-286.20	$0.00
07/07/2017	BILL	BURTON, MICHAEL E & SOMKID	$286.20	$286.20
03/31/2017	PAYMENT	BURTON, MICHAEL E & SOMKID CHECK NUM: 1019	$-329.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.03	$329.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.88	$309.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.15	$296.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$289.03
07/08/2016	BILL	BURTON, MICHAEL E & SOMKID	$286.17	$286.17
01/25/2016	PAYMENT	AMERICAN ESCROW & CLOSING CO CHECK NUM: 097406	$-71.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.30	$71.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.30	$142.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.30	$213.90
07/08/2015	BILL	SCHOFIELD, MERLIN CLINTON	$285.20	$285.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-71.55	$71.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.55	$143.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.55	$214.65
07/10/2014	BILL	SCHOFIELD, MERLIN CLINTON	$286.20	$286.20
02/26/2014	PAYMENT	SCHOFIELD, MERLIN & WENDY A CHECK NUM: 4564	$-71.30	$0.00
10/23/2013	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 4641	$-71.30	$71.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.30	$142.60
08/13/2013	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 581054	$-71.30	$213.90
07/16/2013	BILL	SCHOFIELD, MERLIN CLINTON	$285.20	$285.20
04/19/2013	PAYMENT	SCHOFIELD, CLINT & WENDY A CHECK NUM: 4464	$-152.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.13	$152.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.85	$145.45
11/28/2012	PAYMENT	SCHOFIELD, WENDY CREDIT: D BANK: OP INTERNET NUM: 137308	$-2.85	$142.60
11/21/2012	PAYMENT	SCHOFIELD, CLINT & WENDY A CHECK NUM: 4429	$-71.30	$145.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$216.75
07/25/2012	PAYMENT	SCHOFIELD, CLINT & WENDY A CHECK NUM: 4410	$-71.30	$213.90
07/10/2012	BILL	SCHOFIELD, MERLIN CLINTON	$285.20	$285.20
04/24/2012	PAYMENT	SCHOFIELD, CLINT & WENDY A CHECK NUM: 4524	$-152.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.13	$152.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.85	$145.45
10/12/2011	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK BANK: OP INTERNET NUM: 97550914	$-145.45	$142.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$288.05
07/14/2011	BILL	SCHOFIELD, MERLIN CLINTON	$285.20	$285.20
06/09/2011	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 4318	$-7.00	$0.00
06/09/2011	AMENDMENT	remove monthly interest	$-0.04	$7.00
06/01/2011	INTEREST	Monthly Interest	$0.04	$7.04
05/17/2011	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 4313	$-253.06	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$260.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.48	$253.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.98	$237.58
11/02/2010	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 4231	$-268.58	$228.60
11/01/2010	INTEREST	Monthly Interest	$1.27	$497.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.16	$495.91
10/01/2010	INTEREST	Monthly Interest	$1.27	$488.75
09/01/2010	INTEREST	Monthly Interest	$1.27	$487.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$486.21
08/02/2010	INTEREST	Monthly Interest	$1.27	$483.35
07/14/2010	BILL	SCHOFIELD, MERLIN CLINTON	$286.38	$482.08
07/01/2010	INTEREST	Monthly Interest	$1.27	$195.70
06/01/2010	INTEREST	Monthly Interest	$1.27	$194.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$193.16
04/06/2010	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 4142	$-143.18	$186.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.05	$329.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.89	$309.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.16	$296.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$289.24
07/21/2009	BILL	SCHOFIELD, MERLIN CLINTON	$286.38	$286.38
03/25/2009	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2630	$-14.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$14.62
03/10/2009	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2619	$-143.18	$14.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.04	$157.24
12/26/2008	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2588	$-71.59	$153.20
10/17/2008	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2433	$-71.61	$224.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.16	$296.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$289.24
07/14/2008	BILL	SCHOFIELD, MERLIN CLINTON	$286.38	$286.38
06/12/2008	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2355	$-82.96	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.60	$82.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$82.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$75.36
03/14/2008	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2276	$-251.89	$71.77
03/03/2008	INTEREST	Monthly Interest	$0.09	$323.66
02/01/2008	INTEREST	Monthly Interest	$0.09	$323.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.89	$323.48
01/02/2008	INTEREST	Monthly Interest	$0.09	$310.59
12/03/2007	INTEREST	Monthly Interest	$0.09	$310.50
11/01/2007	INTEREST	Monthly Interest	$0.09	$310.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$310.32
10/01/2007	INTEREST	Monthly Interest	$0.09	$303.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.86	$303.07
09/04/2007	INTEREST	Monthly Interest	$0.09	$300.21
08/01/2007	INTEREST	Monthly Interest	$0.09	$300.12
07/13/2007	BILL	SCHOFIELD, MERLIN CLINTON	$286.38	$300.03
07/02/2007	INTEREST	Monthly Interest	$0.09	$13.65
06/01/2007	INTEREST	Monthly Interest	$0.09	$13.56
05/16/2007	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 2054	$-152.00	$13.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$165.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.75	$158.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$149.72
10/17/2006	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 1819	$-71.57	$146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.86	$217.57
08/14/2006	PAYMENT	SCHOFIELD, MERLIN CLINTON CHECK NUM: 1749	$-71.59	$214.71
07/19/2006	BILL	SCHOFIELD, MERLIN CLINTON	$286.30	$286.30
04/25/2006	AMENDMENT	minimal amt	$-0.10	$0.00
04/05/2006	PAYMENT	MERLIN CLINTON SCHOFIELD CHECK NUM: 1662	$-237.31	$0.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.87	$237.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.15	$224.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$217.39
09/14/2005	PAYMENT	MERLIN CLINTON SCHOFIELD CHECK NUM: 1518	$-71.52	$214.53
07/21/2005	BILL	HOFFMAN, LEWIS E & MARLA G	$286.05	$286.05
11/18/2004	PAYMENT	@	$-287.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.74	$287.93
07/01/2004	BILL	HOFFMAN, LEWIS E & MAR @	$278.19	$278.19
10/06/2003	PAYMENT	@	$-272.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.70	$272.66
07/01/2003	BILL	HOFFMAN, LEWIS E & MAR @	$269.96	$269.96