Tax Account 001-981-001

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Owners

BURDEN, BLAKE & CASSIE
2106 SIERRA DR
ELKO, NV 89801-4506

621366

Account Summary

Account ID	001-981-001
Account Type	Real Estate
Location	2106 SIERRA DR ELKO CITY
Balance	$1,192.24
Currently Due	$596.12

$596.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,192.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,384.96
Total	$2,384.96
Paid	$1,192.72
Balance	$1,192.24
Due	$596.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$596.60	$0.00	$0.00	$596.60	$596.60	$0.00
2	10/06/2025	10/16/2025	Paid	$596.12	$0.00	$0.00	$596.12	$596.12	$0.00
3	01/05/2026	01/15/2026	Due	$596.12	$0.00	$0.00	$596.12	$0.00	$596.12	Pay $596.12 Now
4	03/02/2026	03/12/2026	Due	$596.12	$0.00	$0.00	$596.12	$0.00	$1,192.24	Pay $1,192.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,278.33	$0.00	$0.00	$2,278.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,080.91	$0.00	$0.00	$2,080.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,020.38	$0.00	$0.00	$2,020.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,961.57	$0.00	$0.00	$1,961.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,812.68	$0.00	$0.00	$1,812.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,759.63	$0.00	$0.00	$1,759.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,773.69	$0.00	$0.00	$1,773.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,756.44	$0.00	$0.00	$1,756.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,705.26	$0.00	$0.00	$1,705.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,654.64	$0.00	$0.00	$1,654.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,607.44	$0.00	$0.00	$1,607.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.12	$1,192.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.60	$1,788.36
07/11/2025	BILL	BURDEN, BLAKE & CASSIE	$2,384.96	$2,384.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-580.73	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.73	$580.73
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.73	$1,161.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.14	$1,742.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.06	$2,278.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936295. REASON: AMENDMENT TO RE 2025	$536.14	$2,143.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.14	$1,607.13
07/10/2024	BILL	BURDEN, BLAKE & CASSIE	$2,143.27	$2,143.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.22	$520.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.22	$1,040.44
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885250	$-520.25	$1,560.66
07/12/2023	BILL	BURDEN, BLAKE & CASSIE	$2,080.91	$2,080.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.08	$505.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.08	$1,010.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.14	$1,515.24
07/12/2022	BILL	BURDEN, BLAKE & CASSIE	$2,020.38	$2,020.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$490.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$980.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$1,471.17
07/14/2021	BILL	BURDEN, BLAKE & CASSIE	$1,961.57	$1,961.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.16	$453.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.16	$906.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.20	$1,359.48
07/15/2020	BILL	BURDEN, BLAKE & CASSIE	$1,812.68	$1,812.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.90	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15580	$-439.90	$439.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-439.90	$879.80
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-439.93	$1,319.70
07/10/2019	BILL	BURDEN, BLAKE & CASSIE	$1,759.63	$1,759.63
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-443.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-443.41	$443.41
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-443.41	$886.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-443.46	$1,330.23
07/09/2018	BILL	BURDEN, BLAKE & CASSIE	$1,773.69	$1,773.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$439.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$878.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$1,317.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.11	$1,756.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.11	$1,317.33
07/07/2017	BILL	BURDEN, BLAKE & CASSIE	$1,756.44	$1,756.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$426.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.31	$852.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.33	$1,278.93
07/08/2016	BILL	BURDEN, BLAKE & CASSIE	$1,705.26	$1,705.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$413.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$827.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$1,240.98
07/08/2015	BILL	BURDEN, BLAKE & CASSIE	$1,654.64	$1,654.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.86	$401.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.86	$803.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.86	$1,205.58
07/10/2014	BILL	BURDEN, BLAKE & CASSIE	$1,607.44	$1,607.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-389.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-389.91	$389.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-389.91	$779.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-389.91	$1,169.73
07/16/2013	BILL	BURDEN, BLAKE & CASSIE	$1,559.64	$1,559.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-378.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-378.55	$378.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-378.55	$757.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-378.57	$1,135.65
07/10/2012	BILL	BURDEN, BLAKE & CASSIE	$1,514.22	$1,514.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-367.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-367.53	$367.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-367.53	$735.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-367.55	$1,102.59
07/14/2011	BILL	BURDEN, BLAKE & CASSIE	$1,470.14	$1,470.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-356.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-356.82	$356.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-356.82	$713.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-356.85	$1,070.46
07/14/2010	BILL	BURDEN, BLAKE & CASSIE	$1,427.31	$1,427.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-346.43	$0.00
12/30/2009	PAYMENT	PARK, DAVID EUGENE CHECK NUM: 116929	$-1,087.82	$346.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.64	$1,434.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.86	$1,399.61
07/21/2009	BILL	PARK, DAVID EUGENE	$1,385.75	$1,385.75
08/05/2008	PAYMENT	PARK, DAVID EUGENE CHECK NUM: 1466	$-1,345.38	$0.00
07/14/2008	BILL	PARK, DAVID EUGENE	$1,345.38	$1,345.38
07/19/2007	PAYMENT	PARK, DAVID EUGENE CHECK NUM: 1327	$-1,229.25	$0.00
07/13/2007	BILL	PARK, DAVID EUGENE	$1,229.25	$1,229.25
08/10/2006	PAYMENT	PARK, DAVID EUGENE CHECK NUM: 1252	$-1,193.84	$0.00
07/19/2006	BILL	PARK, DAVID EUGENE	$1,193.84	$1,193.84
08/05/2005	PAYMENT	PARK, DAVID EUGENE CHECK NUM: 1150	$-1,159.13	$0.00
07/21/2005	BILL	PARK, DAVID EUGENE	$1,159.13	$1,159.13
07/14/2004	PAYMENT	@	$-1,150.80	$0.00
07/01/2004	BILL	PARK, DAVID EUGENE @	$1,150.80	$1,150.80
07/25/2003	PAYMENT	@	$-1,115.76	$0.00
07/01/2003	BILL	PARK, DAVID EUGENE @	$1,115.76	$1,115.76