Tax Account 003-705-009
Owners
CASE, JAMES BURNELL TR ETAL
3516 VENICE DR
LAS VEGAS, NV 89108-4774
BURNELL, JAMES TR
CASE, CECILIA MONICA TR
Account Summary
| Account ID | 003-705-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 PARK ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $687.26 |
| Total | $690.21 |
| Paid | $690.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $563.20 | $0.00 | $563.20 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $546.80 | $0.00 | $546.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $591.54 | $0.00 | $591.54 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $596.02 | $2.44 | $598.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $584.87 | $0.00 | $584.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $577.11 | $0.00 | $577.11 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $509.51 | $0.00 | $509.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $494.66 | $0.00 | $494.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $480.24 | $0.00 | $480.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $466.24 | $0.00 | $466.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | CASE, JAMES B OR CECILIA M CHECK 4809 | $-72.16 | $0.00 |
| 09/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $2.95 | $72.16 |
| 08/30/2024 | PAYMENT | CASE, JAMES B & CECILIA M SYS 4786 ORIG: CHECK | $-618.05 | $69.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.21 | $687.26 |
| 08/30/2024 | ADJUSTMENT | CASE, JAMES B & CECILIA M CHECK 4786 VOIDED PAYMENT: 911985. REASON: AMENDMENT TO RE 2025 | $618.05 | $618.05 |
| 07/19/2024 | PAYMENT | CASE, JAMES B & CECILIA M CHECK 4786 | $-618.05 | $0.00 |
| 07/10/2024 | BILL | CASE, JAMES BURNELL TR ETAL | $618.05 | $618.05 |
| 07/24/2023 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 4660 | $-563.20 | $0.00 |
| 07/12/2023 | BILL | CASE, JAMES BURNELL TR ETAL | $563.20 | $563.20 |
| 07/26/2022 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 4546 | $-546.80 | $0.00 |
| 07/12/2022 | BILL | CASE, JAMES BURNELL TR ETAL | $546.80 | $546.80 |
| 08/04/2021 | PAYMENT | CASE, JAMES & CECILIA CHECK NUM: 4428 | $-591.54 | $0.00 |
| 07/14/2021 | BILL | CASE, JAMES BURNELL TR ETAL | $591.54 | $591.54 |
| 07/24/2020 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 4319 | $-598.46 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.44 | $598.46 |
| 07/15/2020 | BILL | CASE, JAMES BURNELL TR ETAL | $596.02 | $596.02 |
| 08/02/2019 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 4212 | $-584.87 | $0.00 |
| 07/10/2019 | BILL | CASE, JAMES BURNELL TR ETAL | $584.87 | $584.87 |
| 07/18/2018 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 4085 | $-577.11 | $0.00 |
| 07/09/2018 | BILL | CASE, JAMES BURNELL TR ETAL | $577.11 | $577.11 |
| 07/26/2017 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 3969 | $-509.51 | $0.00 |
| 07/07/2017 | BILL | CASE, JAMES BURNELL TR ETAL | $509.51 | $509.51 |
| 07/15/2016 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 3848 | $-494.66 | $0.00 |
| 07/08/2016 | BILL | CASE, JAMES BURNELL TR ETAL | $494.66 | $494.66 |
| 07/21/2015 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 3724 | $-480.24 | $0.00 |
| 07/08/2015 | BILL | CASE, JAMES BURNELL TR ETAL | $480.24 | $480.24 |
| 07/28/2014 | PAYMENT | CASE, JAMES B & CECILIA M CHECK NUM: 3602 | $-466.24 | $0.00 |
| 07/10/2014 | BILL | CASE, JAMES BURNELL TR ETAL | $466.24 | $466.24 |
| 07/30/2013 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 3486 | $-412.82 | $0.00 |
| 07/16/2013 | BILL | CASE, JAMES BURNELL TR ETAL | $412.82 | $412.82 |
| 08/06/2012 | PAYMENT | CASE, JAMES B. & CECILIA M. CHECK NUM: 3371 | $-404.79 | $0.00 |
| 07/10/2012 | BILL | CASE, JAMES BURNELL TR ETAL | $404.79 | $404.79 |
| 08/01/2011 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 3256 | $-397.11 | $0.00 |
| 07/14/2011 | BILL | CASE, JAMES BURNELL TR ETAL | $397.11 | $397.11 |
| 07/28/2010 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 3162 | $-415.27 | $0.00 |
| 07/14/2010 | BILL | CASE, JAMES BURNELL TR ETAL | $415.27 | $415.27 |
| 08/27/2009 | PAYMENT | CASE, JAMES AND CECILIA CHECK NUM: 3067 | $-418.31 | $0.00 |
| 07/21/2009 | BILL | CASE, JAMES BURNELL TR ETAL | $418.31 | $418.31 |
| 07/29/2008 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 2967 | $-453.83 | $0.00 |
| 07/14/2008 | BILL | CASE, JAMES BURNELL TR ETAL | $453.83 | $453.83 |
| 08/01/2007 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 2871 | $-441.34 | $0.00 |
| 07/13/2007 | BILL | CASE, JAMES BURNELL TR ETAL | $441.34 | $441.34 |
| 08/03/2006 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 2762 | $-429.47 | $0.00 |
| 07/19/2006 | BILL | CASE, JAMES BURNELL TR ETAL | $429.47 | $429.47 |
| 08/02/2005 | PAYMENT | CASE, JAMES BURNELL TR ETAL CHECK NUM: 2654 | $-402.13 | $0.00 |
| 07/21/2005 | BILL | CASE, JAMES BURNELL TR ETAL | $402.13 | $402.13 |
| 07/15/2004 | PAYMENT | @ | $-401.15 | $0.00 |
| 07/01/2004 | BILL | CASE, JAMES JURNELL & @ | $401.15 | $401.15 |
| 03/02/2004 | PAYMENT | @ | $-86.06 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-86.06 | $86.06 |
| 10/03/2003 | PAYMENT | @ | $-86.08 | $172.12 |
| 09/08/2003 | PAYMENT | @ | $-100.75 | $258.20 |
| 07/01/2003 | BILL | HILL, CHARLES E & JOAN @ | $358.95 | $358.95 |
