Tax Account 001-862-059

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Owners

BURT, SANDRA L
4147 DEL ORO AVE
ELKO, NV 89801-8495

702241

Account Summary

Account ID	001-862-059
Account Type	Real Estate
Location	4147 DEL ORO AVE ELKO CITY
Balance	$6,501.67
Currently Due	$5,737.06

Account ID

001-862-059

Account Type

Real Estate

Location

4147 DEL ORO AVE
ELKO CITY

Balance

$6,501.67

Currently Due

$5,737.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.28
Total	$3,156.60
Paid	$0.00
Balance	$3,156.60
Due	$5,737.06
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

$3,050.28

Total

$3,156.60

Paid

$0.00

Balance

$3,156.60

Due

$5,737.06

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	Past due	$756.55	$30.26	$756.55	$0.00	$4,131.88
2	10/07/2024	10/17/2024	Past due	$764.56	$76.06	$764.56	$0.00	$4,972.50
3	01/06/2025	01/16/2025	Due	$764.56	$0.00	$764.56	$0.00	$5,737.06
4	03/03/2025	03/13/2025	Due	$764.61	$0.00	$764.61	$0.00	$6,501.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,801.20	$427.17	$0.00	$3,345.07	$3,345.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,593.86	$396.08	$2,989.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,453.43	$304.41	$2,757.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,369.36	$760.57	$3,129.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,071.89	$541.09	$2,612.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,032.70	$304.91	$2,337.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,092.96	$195.36	$2,288.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,120.65	$395.79	$2,516.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,069.08	$72.42	$2,141.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,007.50	$0.00	$2,007.50	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$23.34	$6,501.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.06	$6,478.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$23.34	$6,402.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$23.34	$6,378.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.16	$6,355.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.26	$6,330.43
07/10/2024	BILL	BURT, SANDRA L	$3,025.12	$6,300.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$23.34	$3,275.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$23.34	$3,251.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,228.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.08	$3,221.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.05	$3,025.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.03	$2,899.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$2,829.21
07/12/2023	BILL	BURT, SANDRA L	$2,801.20	$2,801.20
05/11/2023	PAYMENT	BURT, SANDRA POTTIES CHECK BANK: OP INTERNET NUM: X153D6VPL	$-2,989.94	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,989.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$181.57	$2,982.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$116.72	$2,801.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$64.85	$2,684.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.94	$2,619.80
07/12/2022	BILL	BURT, SANDRA L	$2,593.86	$2,593.86
05/02/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: F70JKFQNL	$-8,309.50	$0.00
05/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-35.47	$8,309.50
05/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: F70JKFQNL	$8,309.50	$8,344.97
05/02/2022	VOID	BURT, SANDRA L CHECK BANK: OP INTERNET NUM: F70JKFQNL	$-8,309.50	$35.47
05/02/2022	INTEREST	Monthly Interest	$35.47	$8,344.97
04/01/2022	INTEREST	Monthly Interest	$35.47	$8,309.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$8,274.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$171.74	$8,266.70
03/01/2022	INTEREST	Monthly Interest	$35.47	$8,094.96
02/01/2022	INTEREST	Monthly Interest	$35.47	$8,059.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$110.40	$8,024.02
01/03/2022	INTEREST	Monthly Interest	$35.47	$7,913.62
12/01/2021	INTEREST	Monthly Interest	$35.47	$7,878.15
11/01/2021	INTEREST	Monthly Interest	$35.47	$7,842.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.34	$7,807.21
10/01/2021	INTEREST	Monthly Interest	$35.47	$7,745.87
09/01/2021	INTEREST	Monthly Interest	$35.47	$7,710.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.54	$7,674.93
08/02/2021	INTEREST	Monthly Interest	$35.47	$7,650.39
07/14/2021	BILL	BURT, SANDRA L	$2,453.43	$7,614.92
07/02/2021	INTEREST	Monthly Interest	$35.47	$5,161.49
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-191.25	$5,126.02
05/31/2021	INTEREST	Monthly Interest	$17.27	$5,317.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$5,300.00
04/30/2021	INTEREST	Monthly Interest	$17.27	$5,293.00
03/31/2021	INTEREST	Monthly Interest	$17.27	$5,275.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$152.47	$5,258.46
02/26/2021	INTEREST	Monthly Interest	$17.27	$5,105.99
01/29/2021	INTEREST	Monthly Interest	$17.27	$5,088.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$98.02	$5,071.45
12/31/2020	INTEREST	Monthly Interest	$17.27	$4,973.43
11/30/2020	INTEREST	Monthly Interest	$17.27	$4,956.16
10/29/2020	INTEREST	Monthly Interest	$17.27	$4,938.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$54.45	$4,921.62
09/30/2020	INTEREST	Monthly Interest	$17.27	$4,867.17
08/31/2020	INTEREST	Monthly Interest	$17.27	$4,849.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.78	$4,832.63
07/15/2020	INTEREST	Monthly Interest	$17.27	$4,810.85
07/15/2020	BILL	BURT, SANDRA L	$2,369.36	$4,793.58
06/30/2020	INTEREST	Monthly Interest	$17.27	$2,424.22
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$17.27	$2,406.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,389.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.03	$2,382.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,237.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.24	$2,237.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.80	$2,144.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.72	$2,092.61
07/10/2019	BILL	BURT, SANDRA L	$2,071.89	$2,071.89
05/01/2019	PAYMENT	BURT, SANDRA L CHECK NUM: 2054	$-2,337.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$142.29	$2,337.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.47	$2,195.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.82	$2,103.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.33	$2,053.03
07/09/2018	BILL	BURT, SANDRA L	$2,032.70	$2,032.70
05/09/2018	PAYMENT	BURT, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 104036	$-1,744.15	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,744.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.18	$1,737.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.32	$1,642.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.93	$1,590.65
09/29/2017	PAYMENT	BURT, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 168568	$-3,060.61	$1,569.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.93	$4,630.33
09/01/2017	INTEREST	Monthly Interest	$17.67	$4,609.40
08/01/2017	INTEREST	Monthly Interest	$17.67	$4,591.73
07/07/2017	BILL	BURT, SANDRA L	$2,092.96	$4,574.06
07/03/2017	INTEREST	Monthly Interest	$17.67	$2,481.10
06/01/2017	INTEREST	Monthly Interest	$17.67	$2,463.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,445.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$148.45	$2,438.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.43	$2,290.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.02	$2,194.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.21	$2,141.86
07/08/2016	BILL	BURT, SANDRA L	$2,120.65	$2,120.65
05/02/2016	PAYMENT	BURT, SANDRA L CHECK NUM: 1590	$-1,106.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.73	$1,106.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.69	$1,055.23
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396140	$-517.27	$1,034.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.27	$1,551.81
07/08/2015	BILL	HORNBACK, MATTHEW	$2,069.08	$2,069.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.87	$501.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.87	$1,003.74
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-501.89	$1,505.61
07/10/2014	BILL	HORNBACK, MATTHEW	$2,007.50	$2,007.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.06	$495.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.06	$990.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.06	$1,485.18
07/16/2013	BILL	HORNBACK, MATTHEW	$1,980.24	$1,980.24
01/22/2013	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 2186	$-2,057.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$85.74	$2,057.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.64	$1,972.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.05	$1,924.49
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,905.44	$1,905.44
01/30/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016829609	$-462.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.48	$462.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.48	$924.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.50	$1,387.44
07/14/2011	BILL	SHARKEY, DONALD V & HEATHER N	$1,849.94	$1,849.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.95	$461.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.95	$923.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.95	$1,385.85
07/14/2010	BILL	SHARKEY, DONALD V & HEATHER N	$1,847.80	$1,847.80
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-440.58	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58