Tax Account 006-09J-018

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Owners

BURGESS, HAL R & D'ETTE L
430 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9521

Account Summary

Account ID	006-09J-018
Account Type	Real Estate
Location	1150 BURGESS LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-018

Account Type

Real Estate

Location

1150 BURGESS LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.89
Total	$2,824.89
Paid	$2,824.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.89

Total

$2,824.89

Paid

$2,824.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.98	$0.00	$651.98	$651.98	$0.00
2	10/07/2024	10/17/2024	Paid	$724.30	$0.00	$724.30	$724.30	$0.00
3	01/06/2025	01/16/2025	Paid	$724.30	$0.00	$724.30	$724.30	$0.00
4	03/03/2025	03/13/2025	Paid	$724.31	$0.00	$724.31	$724.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.98	$0.00	$2,530.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,457.33	$0.00	$2,457.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,538.59	$0.00	$2,538.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,547.32	$25.47	$2,572.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,110.82	$0.00	$2,110.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,049.37	$163.96	$2,213.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,812.92	$0.00	$1,812.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,760.11	$0.00	$1,760.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,707.90	$17.08	$1,724.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.90	$0.00	$1,285.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2024	PAYMENT	BURGESS, D'ETTE L CARD	$-218.05	$0.00
08/30/2024	PAYMENT	"D'ETTE BURGESS" SYS 5944292365 ORIG: ONLINE	$-2,606.84	$218.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.05	$2,824.89
08/30/2024	ADJUSTMENT	"D'ETTE BURGESS" ONLINE 5944292365 VOIDED PAYMENT: 931040. REASON: AMENDMENT TO RE 2025	$2,606.84	$2,606.84
08/15/2024	PAYMENT	"D'ETTE BURGESS" ONLINE	$-2,606.84	$0.00
07/10/2024	BILL	BURGESS, HAL R & D'ETTE L	$2,606.84	$2,606.84
08/22/2023	PAYMENT	BURGESS, D'ETTE & RANDY ETAL CHECK NUM: 6413	$-2,530.98	$0.00
07/12/2023	BILL	BURGESS, HAL R & D'ETTE L	$2,530.98	$2,530.98
10/13/2022	PAYMENT	BURGESS, D'ETTE CHECK BANK: OP INTERNET NUM: 44T1F08PL	$-1,228.64	$0.00
10/06/2022	PAYMENT	BURGESS, DETTE L CHECK BANK: OP INTERNET NUM: 9LC60R5PL	$-614.32	$1,228.64
07/14/2022	PAYMENT	BURGESS, DETTE CHECK BANK: OP INTERNET NUM: BV0XLWWNL	$-614.37	$1,842.96
07/12/2022	BILL	BURGESS, HAL R & D'ETTE L	$2,457.33	$2,457.33
03/14/2022	PAYMENT	BURGESS, D'ETTE L CHECK BANK: OP INTERNET NUM: LX117MHNL	$-634.64	$0.00
12/30/2021	PAYMENT	BURGESS, D'ETTE L CHECK BANK: OP INTERNET NUM: LJ5L45BNL	$-634.64	$634.64
07/23/2021	PAYMENT	BURGESS, D'ETTE L CHECK BANK: OP INTERNET NUM: SC37G5VML	$-1,269.31	$1,269.28
07/14/2021	BILL	BURGESS, HAL R & D'ETTE L	$2,538.59	$2,538.59
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
09/28/2020	PAYMENT	D'ETTE BURGESS CHECK NUM: ACH	$-2,572.62	$0.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.47	$2,572.79
07/15/2020	BILL	BURGESS, HAL R & D'ETTE L	$2,547.32	$2,547.32
08/21/2019	PAYMENT	BURGESS, D-ÆETTE L CHECK BANK: OP INTERNET NUM: 134558475	$-2,110.82	$0.00
07/10/2019	BILL	BURGESS, HAL R & D'ETTE L	$2,110.82	$2,110.82
01/22/2019	PAYMENT	BURGESS, D'ETTE L CREDIT: D BANK: OP INTERNET NUM: 08121Z	$-2,213.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$92.22	$2,213.33
01/08/2019	ADJUSTMENT	E-check Return (OfficialPymts) BANK: OP INTERNET NUM: 131908651	$2,121.11	$2,121.11
01/02/2019	VOID	BURGESS MRS, D'ETTE L CHECK BANK: OP INTERNET NUM: 131908651	$-2,121.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.24	$2,121.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.50	$2,069.87
07/09/2018	BILL	BURGESS, HAL R & D'ETTE L	$2,049.37	$2,049.37
08/14/2017	PAYMENT	BURGESS, D'ETTE CHECK NUM: 6352	$-1,812.92	$0.00
07/07/2017	BILL	BURGESS, HAL R & D'ETTE L	$1,812.92	$1,812.92
08/04/2016	PAYMENT	BURGESS, D'ETTE & RANDY CHECK NUM: 6335	$-1,760.11	$0.00
07/08/2016	BILL	BURGESS, HAL R & D'ETTE L	$1,760.11	$1,760.11
08/28/2015	PAYMENT	BURGESS, D'ETTE L CREDIT: D	$-1,724.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.08	$1,724.98
07/08/2015	BILL	BURGESS, HAL R & D'ETTE L	$1,707.90	$1,707.90
01/16/2015	PAYMENT	BURGESS, DETTE CREDIT: D	$-321.47	$0.00
08/25/2014	PAYMENT	BURGESS,DETTE CREDIT: D	$-642.94	$321.47
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-321.49	$964.41
07/10/2014	BILL	BURGESS, HAL R & D'ETTE L	$1,285.90	$1,285.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$311.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$623.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$935.61
07/16/2013	BILL	BURGESS, HAL R & D'ETTE L	$1,247.48	$1,247.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$302.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.78	$605.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.81	$908.34
07/10/2012	BILL	BURGESS, HAL R & D'ETTE L	$1,211.15	$1,211.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$293.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$587.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$881.88
07/14/2011	BILL	BURGESS, HAL R & D'ETTE L	$1,175.86	$1,175.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.40	$285.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.40	$570.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.40	$856.20
07/14/2010	BILL	BURGESS, HAL R & D'ETTE L	$1,141.60	$1,141.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.42	$275.42
10/07/2009	PAYMENT	STEWART TITLE CHECK NUM: 115408	$-275.42	$550.84
07/22/2009	PAYMENT	BURGESS, HAL R & D'ETTE L CHECK NUM: 5839	$-275.42	$826.26
07/21/2009	BILL	BURGESS, HAL R & D'ETTE L	$1,101.68	$1,101.68
03/10/2009	PAYMENT	BURGESS, HAL R & D'ETTE L CHECK NUM: 1212	$-267.39	$0.00
12/16/2008	PAYMENT	BURGESS, HAL R & D'ETTE L CHECK NUM: 5675	$-267.39	$267.39
12/16/2008	ADJUSTMENT	used check not cash	$267.39	$534.78
12/16/2008	VOID	BURGESS, HAL R & D'ETTE L CASH	$-267.39	$267.39
10/14/2008	PAYMENT	BURGESS, HAL R & D'ETTE L CHECK NUM: 5655	$-267.39	$534.78
08/19/2008	PAYMENT	BURGESS, HAL R & D'ETTE L CREDIT: D	$-267.42	$802.17
07/14/2008	BILL	BURGESS, HAL R & D'ETTE L	$1,069.59	$1,069.59
12/28/2007	PAYMENT	BURGESS, RANDY & DETTE CHECK NUM: 5558	$-519.20	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.60	$519.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.63	$778.80
07/13/2007	BILL	BURGESS, HAL R & D'ETTE L	$1,038.43	$1,038.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.04	$252.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.04	$504.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.05	$756.12
07/19/2006	BILL	BURGESS, HAL R & D'ETTE L	$1,008.17	$1,008.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-244.70	$244.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.70	$489.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.70	$734.10
07/21/2005	BILL	BURGESS, HAL R & D'ETTE L	$978.80	$978.80
03/03/2005	PAYMENT	@	$-237.57	$0.00
01/03/2005	PAYMENT	@	$-237.57	$237.57
10/01/2004	PAYMENT	@	$-237.57	$475.14
08/16/2004	PAYMENT	@	$-237.58	$712.71
07/01/2004	BILL	BURGESS, HAL R & D'ETT @	$950.29	$950.29
02/26/2004	PAYMENT	@	$-256.13	$0.00
01/09/2004	PAYMENT	@	$-256.13	$256.13
10/05/2003	PAYMENT	@	$-256.13	$512.26
08/19/2003	PAYMENT	@	$-256.16	$768.39
07/01/2003	BILL	BURGESS, HAL R & D'ETT @	$1,024.55	$1,024.55