Tax Account 006-09J-022

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Account Summary

Account ID	006-09J-022
Account Type	Real Estate
Location	1035 BURGESS LN
Balance	$409.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $409.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,669.26
Total	$6,669.26
Paid	$6,259.32
Balance	$409.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,565.07	$0.00	$1,565.07	$1,565.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,701.38	$0.00	$1,701.38	$1,701.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,701.38	$0.00	$1,701.38	$1,701.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,701.43	$0.00	$1,701.43	$1,291.49	$409.94	Pay $409.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,795.80	$0.00	$5,795.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,366.64	$0.00	$5,366.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,561.20	$0.00	$5,561.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,494.61	$0.00	$5,494.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,305.65	$0.00	$5,305.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,289.80	$0.00	$5,289.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,605.80	$0.00	$4,605.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,349.22	$43.49	$4,392.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$347.96	$0.80	$348.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$3.14	$317.29	$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	1.86	.12	.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
08/30/2024	PAYMENT	NORTON, BRIAN L & JERRI L SYS 207 ORIG: CHECK	$-6,259.32	$409.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$409.94	$6,669.26
08/30/2024	ADJUSTMENT	NORTON, BRIAN L & JERRI L CHECK 207 VOIDED PAYMENT: 910204. REASON: AMENDMENT TO RE 2025	$6,259.32	$6,259.32
07/12/2024	PAYMENT	NORTON, BRIAN L & JERRI L CHECK 207	$-6,259.32	$0.00
07/10/2024	BILL	NORTON, BRIAN L TR	$6,259.32	$6,259.32
08/09/2023	PAYMENT	NORTON, BRIAN CREDIT: D	$-795.80	$0.00
08/08/2023	PAYMENT	NORTON, BRIAN CREDIT: D	$-5,000.00	$795.80
08/08/2023	ADJUSTMENT	ONLY PAID $5000	$5,795.80	$5,795.80
08/08/2023	VOID	NORTON, BRIAN CREDIT: D	$-5,795.80	$0.00
07/12/2023	BILL	NORTON, BRIAN L & JERRI L	$5,795.80	$5,795.80
08/03/2022	PAYMENT	NORTON, BRIAN L CHECK NUM: 005822	$-5,366.64	$0.00
07/12/2022	BILL	NORTON, BRIAN L & JERRI L	$5,366.64	$5,366.64
10/07/2021	PAYMENT	NORTON, BRIAN CHECK NUM: 192	$-5,561.20	$0.00
10/07/2021	AMENDMENT	REMOVE PENALTY PER CHERYL	$-55.61	$5,561.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.61	$5,616.81
07/14/2021	BILL	NORTON, BRIAN L & JERRI L	$5,561.20	$5,561.20
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,292.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,400.78	$1,292.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,400.78	$2,693.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,400.82	$4,093.79
07/15/2020	BILL	NORTON, BRIAN L & JERRI L	$5,494.61	$5,494.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,326.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,326.41	$1,326.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,326.41	$2,652.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,326.42	$3,979.23
07/10/2019	BILL	NORTON, BRIAN L & JERRI L	$5,305.65	$5,305.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,322.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,322.44	$1,322.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,322.44	$2,644.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,322.48	$3,967.32
07/09/2018	BILL	NORTON, BRIAN L & JERRI L	$5,289.80	$5,289.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,151.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,151.45	$1,151.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,151.45	$2,302.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,151.45	$3,454.35
07/07/2017	BILL	NORTON, BRIAN L & JERRI L	$4,605.80	$4,605.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,087.30	$0.00
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017349387	$-43.49	$1,087.30
02/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017348785	$-1,087.30	$1,130.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.49	$2,218.09
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034355	$-1,087.30	$2,174.60
08/04/2016	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 016080403055743	$-1,087.32	$3,261.90
07/08/2016	BILL	NORTON, BRIAN L & JERRI L	$4,349.22	$4,349.22
03/01/2016	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 016030103154893	$-107.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$107.79
12/28/2015	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 015122803055237	$-66.99	$106.99
10/06/2015	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 015100603099277	$-86.99	$173.98
07/22/2015	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 015072203042660	$-86.99	$260.97
07/08/2015	BILL	NORTON, BRIAN L & JERRI L	$347.96	$347.96
01/08/2015	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 015010803053194	$-157.06	$0.00
11/21/2014	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 014112103072336	$-81.67	$157.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$238.73
08/06/2014	PAYMENT	BRIAN L NORTON CHECK BANK: WF INTERNET NUM: 014080603058425	$-78.56	$235.59
07/10/2014	BILL	NORTON, BRIAN L & JERRI L	$314.15	$314.15
01/08/2014	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 014010809024676	$-145.22	$0.00
10/09/2013	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 013100909022054	$-72.65	$145.22
08/09/2013	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 013080909016126	$-72.62	$217.87
07/16/2013	BILL	NORTON, BRIAN L & JERRI L	$290.49	$290.49
03/06/2013	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 013030609028116	$-67.30	$0.00
01/10/2013	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 013011009012199	$-67.30	$67.30
10/03/2012	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 012100309030661	$-67.30	$134.60
08/09/2012	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 012080909011657	$-67.33	$201.90
07/10/2012	BILL	NORTON, BRIAN L & JERRI L	$269.23	$269.23
02/29/2012	PAYMENT	NORTON, BRIAN CHECK NUM: 012022909023664	$-63.22	$0.00
02/29/2012	AMENDMENT	Too small to refund	$0.06	$63.22
01/06/2012	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 012010609018268	$-63.22	$63.16
10/11/2011	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 011101109014633	$-63.22	$126.38
08/09/2011	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 011080909055924	$-63.19	$189.60
07/14/2011	BILL	NORTON, BRIAN L & JERRI L	$252.79	$252.79
03/09/2011	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 011030909022951	$-59.96	$0.00
12/28/2010	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 809012317	$-59.96	$59.96
10/06/2010	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 609027805	$-59.96	$119.92
08/13/2010	PAYMENT	NORTON BRIAN CHECK BANK: WF INTERNET NUM: 309016689	$-59.96	$179.88
07/14/2010	BILL	NORTON, BRIAN L & JERRI L	$239.84	$239.84
03/02/2010	PAYMENT	JERRI NORTON CREDIT: D BANK: INTERNET PMT	$-56.89	$0.00
01/05/2010	PAYMENT	JERRI NORTON CREDIT: D BANK: INTERNET PMT	$-56.89	$56.89
10/08/2009	PAYMENT	JERRI NORTON CREDIT: D BANK: INTERNET PMT	$-56.89	$113.78
08/25/2009	ADJUSTMENT	Duplicate Entry BANK: INTERNET PMT	$56.89	$170.67
08/25/2009	VOID	JERRI NORTON CREDIT: D BANK: INTERNET PMT	$-56.89	$113.78
08/25/2009	PAYMENT	JERRI NORTON CREDIT: D BANK: INTERNET PMT	$-56.89	$170.67
07/21/2009	BILL	NORTON, BRIAN L & JERRI L	$227.56	$227.56
01/14/2009	PAYMENT	NORTON, BRIAN L CREDIT: D	$-105.64	$0.00
10/07/2008	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9686	$-52.82	$105.64
08/12/2008	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9670	$-52.83	$158.46
07/14/2008	BILL	NORTON, BRIAN L & JERRI L	$211.29	$211.29
03/05/2008	AMENDMENT	UNDER PAID AMEND TO PAY	$-0.01	$0.00
03/05/2008	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9584	$-52.81	$0.01
01/09/2008	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9557	$-52.81	$52.82
10/08/2007	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9511	$-52.83	$105.63
08/30/2007	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9496	$-52.83	$158.46
07/13/2007	BILL	NORTON, BRIAN L & JERRI L	$211.29	$211.29
03/02/2007	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9426	$-52.80	$0.00
01/09/2007	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9401	$-52.80	$52.80
10/03/2006	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9370	$-52.80	$105.60
08/28/2006	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9338	$-52.81	$158.40
07/19/2006	BILL	NORTON, BRIAN L & JERRI L	$211.21	$211.21
03/02/2006	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9271	$-52.74	$0.00
01/03/2006	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9244	$-52.74	$52.74
10/03/2005	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9162	$-52.74	$105.48
08/25/2005	PAYMENT	NORTON, BRIAN L & JERRI L CHECK NUM: 9194	$-52.74	$158.22
07/21/2005	BILL	NORTON, BRIAN L & JERRI L	$210.96	$210.96
03/07/2005	PAYMENT	@	$-52.82	$0.00
01/03/2005	PAYMENT	@	$-52.82	$52.82
10/04/2004	PAYMENT	@	$-52.82	$105.64
08/05/2004	PAYMENT	@	$-52.83	$158.46
07/01/2004	BILL	NORTON, BRIAN L & JERR @	$211.29	$211.29
03/10/2004	PAYMENT	@	$-105.62	$0.00
10/07/2003	PAYMENT	@	$-52.81	$105.62
08/27/2003	PAYMENT	@	$-54.93	$158.43
07/01/2003	PENALTY	Penalty 03-04	$2.11	$213.36
07/01/2003	BILL	NORTON, BRIAN L & JERR @	$211.25	$211.25