Tax Account 006-230-002

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Owners

BURROWS IRREVOCABLE TRUSTS
435 JIGGS HWY UNIT 4
SPRING CREEK, NV 89815-9743

627513 SEE F16

Account Summary

Account ID	006-230-002
Account Type	Real Estate
Location	0 TWP 26N RGE 56E MDB&M
Balance	$6,142.01
Currently Due	$0.00

Account ID

006-230-002

Account Type

Real Estate

Location

0 TWP 26N RGE 56E MDB&M

Balance

$6,142.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,171.19
Total	$8,171.19
Paid	$2,029.18
Balance	$6,142.01
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,171.19

Total

$8,171.19

Paid

$2,029.18

Balance

$6,142.01

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Paid	$2,029.18	$0.00	$2,029.18	$2,029.18	$0.00
2	10/07/2024	10/17/2024	Due	$2,047.33	$0.00	$2,047.33	$0.00	$2,047.33
3	01/06/2025	01/16/2025	Due	$2,047.33	$0.00	$2,047.33	$0.00	$4,094.66
4	03/03/2025	03/13/2025	Due	$2,047.35	$0.00	$2,047.35	$0.00	$6,142.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,499.31	$0.00	$7,499.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,564.18	$0.00	$7,564.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	0.0535	1.0
2020/2021 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	0.0535	1.0
2019/2020 REAL ESTATE TAXES	$220.47	$0.00	$220.47	$0.00	$0.00	0.0535	1.0
2018/2019 REAL ESTATE TAXES	$201.70	$0.00	$201.70	$0.00	$0.00	0.0535	1.0
2017/2018 REAL ESTATE TAXES	$126.62	$0.00	$126.62	$0.00	$0.00	0.0538	1.0
2016/2017 REAL ESTATE TAXES	$126.62	$0.00	$126.62	$0.00	$0.00	0.0538	1.0
2015/2016 REAL ESTATE TAXES	$123.82	$0.00	$123.82	$0.00	$0.00	0.0539	1.0
2014/2015 REAL ESTATE TAXES	$112.62	$0.00	$112.62	$0.00	$0.00	0.0545	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	281.55	70.41	211.14	.00
2024-2025	S47	Huntington Vly Wtr	18.20	4.55	13.65	.00
2023-2024	S31	Humboldt Water	244.01	244.01	.00	.00
2023-2024	S47	Huntington Vly Wtr	18.20	18.20	.00	.00
2022-2023	S31	Humboldt Water	244.01	244.01	.00	.00
2022-2023	S47	Huntington Vly Wtr	18.20	18.20	.00	.00
2021-2022	S31	Humboldt Water	244.01	244.01	.00	.00
2021-2022	S47	Huntington Vly Wtr	18.20	18.20	.00	.00
2020-2021	S31	Humboldt Water	225.24	225.24	.00	.00
2020-2021	S47	Huntington Vly Wtr	18.20	18.20	.00	.00
2019-2020	S31	Humboldt Water	206.47	206.47	.00	.00
2019-2020	S47	Huntington Vly Wtr	14.00	14.00	.00	.00
2018-2019	S31	Humboldt Water	187.70	187.70	.00	.00
2018-2019	S47	Huntington Vly Wtr	14.00	14.00	.00	.00
2017-2018	S31	Humboldt Water	112.62	112.62	.00	.00
2017-2018	S47	Huntington Vly Wtr	14.00	14.00	.00	.00
2016-2017	S31	Humboldt Water	112.62	112.62	.00	.00
2016-2017	S47	Huntington Vly Wtr	14.00	14.00	.00	.00
2015-2016	S31	Humboldt Water	112.62	112.62	.00	.00
2015-2016	S47	Huntington Vly Wtr	11.20	11.20	.00	.00
2014-2015	S31	Humboldt Water	112.62	112.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COWBOY'S REST CHRISTIAN CAMP & RETREAT SYS 3083 ORIG: CHECK	$-2,029.18	$6,142.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.37	$8,171.19
08/30/2024	ADJUSTMENT	COWBOY'S REST CHRISTIAN CAMP & RETREAT CHECK 3083 VOIDED PAYMENT: 930133. REASON: AMENDMENT TO RE 2025	$2,029.18	$8,115.82
08/14/2024	PAYMENT	COWBOY'S REST CHRISTIAN CAMP & RETREAT CHECK 3083	$-2,029.18	$6,086.64
07/10/2024	BILL	BURROWS IRREVOCABLE TRUSTS	$8,115.82	$8,115.82
02/20/2024	PAYMENT	COWBOYS REST CHRISTIAN CAMP & RETREAT CTR CHECK 3045	$-1,874.82	$0.00
12/15/2023	PAYMENT	COWBOYS REST CHRISTIAN CAMP CHECK 3035	$-1,874.82	$1,874.82
09/15/2023	PAYMENT	COWBOY'S REST CHRISTIAN CAMP & RETREAT CENTER CHECK 3028	$-1,874.82	$3,749.64
08/15/2023	PAYMENT	COWBOY'S REST CHRISTIAN CAMP & CHECK NUM: 003024	$-1,874.85	$5,624.46
07/12/2023	BILL	BURROWS IRREVOCABLE TRUSTS	$7,499.31	$7,499.31
02/17/2023	PAYMENT	COWBOY'S REST CHRISTIAN CAMP CHECK NUM: 005536	$-1,891.04	$0.00
01/03/2023	PAYMENT	COWBOY'S REST CHRISTIAN CAMP CHECK NUM: 5532	$-5,673.14	$1,891.04
12/08/2022	AMENDMENT	STRIKEOFF LAND VALUE INCORRECT	$-743.96	$7,564.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$200.68	$8,308.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$80.27	$8,107.46
07/12/2022	BILL	BURROWS IRREVOCABLE TRUSTS	$8,027.19	$8,027.19
08/11/2021	PAYMENT	STARKEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 065006	$-262.21	$0.00
07/14/2021	BILL	BURROWS IRREVOCABLE TRUSTS	$262.21	$262.21
07/28/2020	PAYMENT	STARKEY, BRIAN CHECK NUM: ACH	$-243.44	$0.00
07/15/2020	BILL	BURROWS IRREVOCABLE TRUSTS	$243.44	$243.44
08/05/2019	PAYMENT	STARKEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 031857	$-220.47	$0.00
07/10/2019	BILL	BURROWS IRREVOCABLE TRUSTS	$220.47	$220.47
08/01/2018	PAYMENT	STARKEY, BRIAN J & DENA C CHECK NUM: 2315	$-201.70	$0.00
07/09/2018	BILL	BURROWS IRREVOCABLE TRUSTS	$201.70	$201.70
07/14/2017	PAYMENT	STARKEY, BRIAN CREDIT: D NUM: OP VISA 521548	$-126.62	$0.00
07/07/2017	BILL	BURROWS IRREVOCABLE TRUSTS	$126.62	$126.62
08/12/2016	PAYMENT	STARKEY, BRIAN J & DENA C CHECK NUM: 2274	$-126.62	$0.00
07/08/2016	BILL	BURROWS IRREVOCABLE TRUSTS	$126.62	$126.62
07/23/2015	PAYMENT	STARKEY, BRIAN J & DENA C CHECK NUM: 2227	$-123.82	$0.00
07/08/2015	BILL	BURROWS IRREVOCABLE TRUSTS	$123.82	$123.82
07/24/2014	PAYMENT	STARKEY, BRIAN J & DENA C ETAL CHECK NUM: 2176	$-112.62	$0.00
07/10/2014	BILL	BURROWS IRREVOCABLE TRUSTS	$112.62	$112.62
08/27/2013	PAYMENT	BURROWS, ROBERT & CHRISTINE J CHECK NUM: 5391	$-112.62	$0.00
07/16/2013	BILL	BURROWS IRREVOCABLE TRUSTS	$112.62	$112.62
07/24/2012	PAYMENT	BURROWS IRREVOCABLE TRUSTS CREDIT: D	$-112.62	$0.00
07/10/2012	BILL	BURROWS IRREVOCABLE TRUSTS	$112.62	$112.62
08/09/2011	PAYMENT	BURROWS, ROBERT & CHRISTINE CHECK NUM: 4710	$-112.62	$0.00
07/14/2011	BILL	BURROWS IRREVOCABLE TRUSTS	$112.62	$112.62
08/10/2010	PAYMENT	BURROWS, ROBERT & CHRISTINE CHECK NUM: 4376	$-112.62	$0.00
07/14/2010	BILL	BURROWS IRREVOCABLE TRUSTS	$112.62	$112.62
09/24/2009	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 4061	$-112.62	$0.00
07/21/2009	BILL	BURROWS, ROBERT C & CHRISTINE	$112.62	$112.62
08/19/2008	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 3726	$-105.11	$0.00
07/14/2008	BILL	BURROWS, ROBERT C & CHRISTINE	$105.11	$105.11
08/28/2007	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 3120	$-101.36	$0.00
07/13/2007	BILL	BURROWS, ROBERT C & CHRISTINE	$101.36	$101.36
09/14/2006	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 2672	$-97.60	$0.00
07/19/2006	BILL	BURROWS, ROBERT C & CHRISTINE	$97.60	$97.60
08/01/2005	PAYMENT	BURROWS, ROBERT C & CHRISTINE CHECK NUM: 2201	$-93.85	$0.00
07/21/2005	BILL	BURROWS, ROBERT C & CHRISTINE	$93.85	$93.85
08/20/2004	PAYMENT	@	$-90.09	$0.00
07/01/2004	BILL	BURROWS, ROBERT C & CH @	$90.09	$90.09
08/29/2003	PAYMENT	@	$-225.09	$0.00
07/01/2003	BILL	BURROWS, ROBERT C & CH @	$225.09	$225.09