Tax Account 006-52B-004

Print Page · · Payments Cart · New Search

Owners

BURT, TERRY G & SANDRA L
PO BOX 2708
ELKO, NV 89803-2708

087300618

Account Summary

Account ID	006-52B-004
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$1,389.71
Currently Due	$0.00

Account ID

006-52B-004

Account Type

Real Estate

Location

0 SEC 24 TWP 33N RGE 57E MDB&M

Balance

$1,389.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.91
Total	$2,749.91
Paid	$1,360.20
Balance	$1,389.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,749.91

Total

$2,749.91

Paid

$1,360.20

Balance

$1,389.71

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
1	08/19/2024	08/29/2024	Paid	$665.35	$0.00	$665.35	$665.35	$0.00
2	10/07/2024	10/17/2024	Paid	$694.85	$0.00	$694.85	$694.85	$0.00
3	01/06/2025	01/16/2025	Due	$694.85	$0.00	$694.85	$0.00	$694.85
4	03/03/2025	03/13/2025	Due	$694.86	$0.00	$694.86	$0.00	$1,389.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.40	$0.00	$2,463.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,281.00	$22.81	$2,303.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,182.38	$21.83	$2,204.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,066.71	$323.91	$2,390.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,994.91	$402.67	$2,397.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.36	$449.46	$2,345.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,633.21	$80.49	$1,713.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,497.61	$281.56	$1,779.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,497.61	$224.64	$1,722.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,467.02	$226.54	$1,693.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,467.02	$361.59	$1,828.61	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$1,444.73	$500.63	$1,945.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.03	.53	.50	.00
2023-2024	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.03	1.03	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	"SANDRA BURT" ONLINE	$-694.85	$1,389.71
08/30/2024	PAYMENT	TERRY'S PUMPIN & POTTIES INC ET AL SYS 36858 ORIG: CHECK	$-665.35	$2,084.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.53	$2,749.91
08/30/2024	ADJUSTMENT	TERRY'S PUMPIN & POTTIES INC ET AL CHECK 36858 VOIDED PAYMENT: 930482. REASON: AMENDMENT TO RE 2025	$665.35	$2,660.38
08/15/2024	PAYMENT	TERRY'S PUMPIN & POTTIES INC ET AL CHECK 36858	$-665.35	$1,995.03
07/10/2024	BILL	BURT, TERRY G & SANDRA L	$2,660.38	$2,660.38
08/21/2023	PAYMENT	BURT, TERRY CHECK BANK: OP INTERNET NUM: 5JGBMC6QA	$-2,463.40	$0.00
07/12/2023	BILL	BURT, TERRY G & SANDRA L	$2,463.40	$2,463.40
04/06/2023	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 036671	$-593.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.81	$593.05
01/03/2023	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 36631	$-570.24	$570.24
10/13/2022	PAYMENT	BURT, SANDRA L CHECK BANK: OP INTERNET NUM: TDK1F08PL	$-570.24	$1,140.48
08/12/2022	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 36549	$-570.28	$1,710.72
07/12/2022	BILL	BURT, TERRY G & SANDRA L	$2,281.00	$2,281.00
10/06/2021	PAYMENT	GOICOECHEA, GINA CREDIT: D BANK: OP INTERNET NUM: 070360	$-21.83	$0.00
09/20/2021	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 036395	$-2,182.38	$21.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.83	$2,204.21
07/14/2021	BILL	BURT, TERRY G & SANDRA L	$2,182.38	$2,182.38
06/03/2021	PAYMENT	BURT, SANDRA CHECK NUM: ACH	$-2,390.62	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,390.62
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,383.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$144.67	$2,376.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$93.00	$2,232.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$51.67	$2,139.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.67	$2,087.38
07/15/2020	PAYMENT	BURT, SANDRA L CHECK NUM: 1919	$-2,334.38	$2,066.71
07/15/2020	PAYMENT	BURT, SANDRA L CHECK NUM: 1919	$-2,409.02	$4,401.09
07/15/2020	BILL	BURT, TERRY G & SANDRA L	$2,066.71	$6,810.11
06/30/2020	INTEREST	Monthly Interest	$32.42	$4,743.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$16.62	$4,710.98
05/29/2020	INTEREST	Monthly Interest	$15.80	$4,694.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$4,678.56
04/30/2020	INTEREST	Monthly Interest	$15.80	$4,671.56
03/31/2020	INTEREST	Monthly Interest	$15.80	$4,655.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.64	$4,639.96
02/28/2020	INTEREST	Monthly Interest	$15.80	$4,500.32
01/31/2020	INTEREST	Monthly Interest	$15.80	$4,484.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.77	$4,468.72
01/02/2020	INTEREST	Monthly Interest	$15.80	$4,378.95
12/02/2019	INTEREST	Monthly Interest	$15.80	$4,363.15
11/01/2019	INTEREST	Monthly Interest	$15.80	$4,347.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.87	$4,331.55
10/01/2019	INTEREST	Monthly Interest	$15.80	$4,281.68
09/03/2019	INTEREST	Monthly Interest	$15.80	$4,265.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.95	$4,250.08
08/01/2019	INTEREST	Monthly Interest	$15.80	$4,230.13
07/10/2019	BILL	BURT, TERRY G & SANDRA L	$1,994.91	$4,214.33
07/01/2019	INTEREST	Monthly Interest	$15.80	$2,219.42
06/03/2019	INTEREST	Monthly Interest	$15.80	$2,203.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,187.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.75	$2,180.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.34	$2,048.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.41	$1,962.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.96	$1,915.32
07/09/2018	BILL	BURT, TERRY G & SANDRA L	$1,896.36	$1,896.36
05/09/2018	PAYMENT	BURT, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 127988	$-880.76	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$880.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.83	$873.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.33	$832.93
09/27/2017	PAYMENT	BURT, SANDRA L CREDIT: D BANK: OP INTERNET NUM: 120418	$-2,612.11	$816.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.33	$3,428.71
09/01/2017	INTEREST	Monthly Interest	$12.48	$3,412.38
08/01/2017	INTEREST	Monthly Interest	$12.48	$3,399.90
07/07/2017	BILL	BURT, TERRY G & SANDRA L	$1,633.21	$3,387.42
07/03/2017	INTEREST	Monthly Interest	$12.48	$1,754.21
06/01/2017	INTEREST	Monthly Interest	$12.48	$1,741.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,729.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.83	$1,722.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.39	$1,617.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.44	$1,550.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.98	$1,512.59
07/08/2016	BILL	BURT, TERRY G & SANDRA L	$1,497.61	$1,497.61
05/02/2016	PAYMENT	BURT, SANDRA L CHECK NUM: 1692	$-1,722.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.83	$1,722.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.39	$1,617.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.44	$1,550.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.98	$1,512.59
07/08/2015	BILL	BURT, TERRY G & SANDRA L	$1,497.61	$1,497.61
05/06/2015	PAYMENT	BURT, TERRY G & SANDRA L CASH	$-0.27	$0.00
05/06/2015	PAYMENT	TERRY'S PUMPIN & POTTIES, INC CHECK NUM: 34972	$-24.00	$0.27
04/20/2015	PAYMENT	BURT, SANDRA L CHECK NUM: 1677	$-5,443.26	$24.27
04/01/2015	INTEREST	Monthly Interest	$24.27	$5,467.53
03/16/2015	PENALTY	Certified mailing fee	$6.48	$5,443.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.69	$5,436.78
03/02/2015	INTEREST	Monthly Interest	$24.27	$5,334.09
02/02/2015	INTEREST	Monthly Interest	$24.27	$5,309.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.02	$5,285.55
01/02/2015	INTEREST	Monthly Interest	$24.27	$5,219.53
12/01/2014	INTEREST	Monthly Interest	$24.27	$5,195.26
11/03/2014	INTEREST	Monthly Interest	$24.27	$5,170.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.68	$5,146.72
10/01/2014	INTEREST	Monthly Interest	$24.27	$5,110.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.67	$5,085.77
09/02/2014	INTEREST	Monthly Interest	$24.27	$5,071.10
08/01/2014	INTEREST	Monthly Interest	$24.27	$5,046.83
07/10/2014	BILL	BURT, TERRY G & SANDRA L	$1,467.02	$5,022.56
07/01/2014	INTEREST	Monthly Interest	$24.27	$3,555.54
06/02/2014	INTEREST	Monthly Interest	$24.27	$3,531.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$3,507.00
05/01/2014	INTEREST	Monthly Interest	$12.04	$3,500.00
04/01/2014	INTEREST	Monthly Interest	$12.04	$3,487.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$102.69	$3,475.92
03/03/2014	INTEREST	Monthly Interest	$12.04	$3,373.23
02/03/2014	INTEREST	Monthly Interest	$12.04	$3,361.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.02	$3,349.15
01/02/2014	INTEREST	Monthly Interest	$12.04	$3,283.13
12/02/2013	INTEREST	Monthly Interest	$12.04	$3,271.09
11/04/2013	INTEREST	Monthly Interest	$12.04	$3,259.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.68	$3,247.01
10/01/2013	INTEREST	Monthly Interest	$12.04	$3,210.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.67	$3,198.29
09/03/2013	INTEREST	Monthly Interest	$12.04	$3,183.62
08/01/2013	INTEREST	Monthly Interest	$12.04	$3,171.58
07/16/2013	BILL	BURT, TERRY G & SANDRA L	$1,467.02	$3,159.54
07/01/2013	INTEREST	Monthly Interest	$12.04	$1,692.52
06/03/2013	INTEREST	Monthly Interest	$12.04	$1,680.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,668.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.13	$1,661.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.01	$1,560.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.12	$1,495.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.45	$1,459.18
07/10/2012	BILL	BURT, TERRY G & SANDRA L	$1,444.73	$1,444.73
05/24/2012	PAYMENT	TERRYS PUMPIN & POTTIES, INC CHECK NUM: 34219	$-32.42	$0.00
05/24/2012	PAYMENT	BURT, SANDRA L CHECK NUM: 1447	$-3,522.68	$32.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,555.10
05/01/2012	INTEREST	Monthly Interest	$12.71	$3,548.10
04/02/2012	INTEREST	Monthly Interest	$12.71	$3,535.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.52	$3,522.68
03/01/2012	INTEREST	Monthly Interest	$12.71	$3,423.16
02/01/2012	INTEREST	Monthly Interest	$12.71	$3,410.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.98	$3,397.74
01/03/2012	INTEREST	Monthly Interest	$12.71	$3,333.76
12/01/2011	INTEREST	Monthly Interest	$12.71	$3,321.05
11/01/2011	INTEREST	Monthly Interest	$12.71	$3,308.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.54	$3,295.63
10/03/2011	INTEREST	Monthly Interest	$12.71	$3,260.09
09/01/2011	INTEREST	Monthly Interest	$12.71	$3,247.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.22	$3,234.67
08/01/2011	INTEREST	Monthly Interest	$12.71	$3,220.45
07/14/2011	BILL	BURT, TERRY G & SANDRA L	$1,421.72	$3,207.74
07/05/2011	INTEREST	Monthly Interest	$12.71	$1,786.02
06/01/2011	INTEREST	Monthly Interest	$12.71	$1,773.31
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,760.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.74	$1,753.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.62	$1,646.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.12	$1,578.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.25	$1,540.12
07/14/2010	BILL	BURT, TERRY G & SANDRA L	$1,524.87	$1,524.87
05/04/2010	PAYMENT	BURT, TERRY & SANDRA L CHECK NUM: 32049	$-1,802.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,802.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.26	$1,795.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.24	$1,685.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.02	$1,615.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.61	$1,576.52
07/21/2009	BILL	BURT, TERRY G & SANDRA L	$1,560.91	$1,560.91
04/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30955	$-15.35	$0.00
04/01/2009	AMENDMENT	remove pen to small to rebill	$-0.61	$15.35
04/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30955	$15.35	$15.96
04/01/2009	VOID	BURT, TERRY G & SANDRA L CHECK NUM: 30955	$-15.35	$0.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.61	$15.96
03/03/2009	PAYMENT	BURT, TERRY & SANDRA L CHECK NUM: 30896	$-383.82	$15.35
01/27/2009	PAYMENT	TERRYS PUMPIN & POTTIES, INC CHECK NUM: 30820	$-383.82	$399.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.35	$782.99
10/22/2008	PAYMENT	BURT, TERRY & SANDRA L CASH	$-53.73	$767.64
10/22/2008	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 30519	$-767.64	$821.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.38	$1,589.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.35	$1,550.63
07/14/2008	BILL	BURT, TERRY G & SANDRA L	$1,535.28	$1,535.28
05/01/2008	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 30115	$-1,725.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.01	$1,725.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.51	$1,620.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.50	$1,552.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.00	$1,515.13
07/13/2007	BILL	BURT, TERRY G & SANDRA L	$1,500.13	$1,500.13
04/03/2007	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 28931	$-1,778.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.29	$1,778.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.61	$1,670.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.67	$1,601.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.47	$1,562.41
07/19/2006	BILL	BURT, TERRY G & SANDRA L	$1,546.94	$1,546.94
05/01/2006	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 28000	$-849.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.63	$849.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.76	$803.29
11/02/2005	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 27533	$-1,521.38	$782.53
11/01/2005	INTEREST	Monthly Interest	$6.03	$2,303.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.21	$2,297.88
10/03/2005	INTEREST	Monthly Interest	$6.03	$2,261.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.49	$2,255.64
09/02/2005	INTEREST	Monthly Interest	$6.03	$2,241.15
08/02/2005	INTEREST	Monthly Interest	$6.03	$2,235.12
07/21/2005	BILL	BURT, TERRY G & SANDRA L	$1,448.46	$2,229.09
10/20/2004	PAYMENT	@	$-1,068.06	$780.63
10/20/2004	PAYMENT	BURT, TERRY G & SANDRA @	$-1,785.29	$1,848.69
07/01/2004	PENALTY	Penalty 04-05	$345.04	$3,633.98
07/01/2004	BILL	BURT, TERRY G & SANDRA @	$1,446.04	$3,288.94
07/01/2003	BILL	BURT, TERRY G & SANDRA @	$1,493.84	$1,842.90
06/30/2003	BILL	Balance Forward @	$349.06	$349.06