Tax Account 009-58C-047

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Owners

BURCK, STEVE
411 POLK ST
TAFT, CA 93268-1711

778004

Account Summary

Account ID	009-58C-047
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$14.05
Currently Due	$14.05

$14.05 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.05 (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	$13.51
Total	$14.05
Paid	$0.00
Balance	$14.05
Due	$14.05
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.51	$0.54	$13.51	$0.00	$14.05	Pay $14.05 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$1.19	$14.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.05
07/10/2024	BILL	BURCK, STEVE	$13.51	$13.51
08/01/2023	PAYMENT	BURCH, STEVE CHECK NUM: 2638	$-13.51	$0.00
07/12/2023	BILL	BURCK, STEVE	$13.51	$13.51
07/26/2022	PAYMENT	BURCK, STEVE J CHECK NUM: 2542	$-13.51	$0.00
07/12/2022	BILL	BURCK, STEVE	$13.51	$13.51
08/04/2021	PAYMENT	BURCK, STEVE CHECK NUM: 2449	$-14.71	$0.00
07/14/2021	BILL	BURCK, STEVE	$14.71	$14.71
08/20/2020	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: 00230	$-14.54	$0.00
07/15/2020	BILL	BURCK, STEVE	$14.54	$14.54
08/08/2019	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: MO	$-14.54	$0.00
07/10/2019	BILL	HAROUTUNIAN, BARKEV	$14.54	$14.54
08/16/2018	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: 199	$-14.48	$0.00
07/09/2018	BILL	HAROUTUNIAN, BARKEV	$14.48	$14.48
08/03/2017	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: 194	$-13.17	$0.00
07/07/2017	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
10/24/2016	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: MO	$-14.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
07/21/2015	PAYMENT	HAROUTUNIAN, BARKEV V CHECK NUM: 198	$-13.17	$0.00
07/08/2015	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
08/08/2014	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: MO	$-13.17	$0.00
07/10/2014	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
08/06/2013	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: 1164	$-13.17	$0.00
07/16/2013	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
07/31/2012	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: 1019	$-13.17	$0.00
07/10/2012	BILL	HAROUTUNIAN, BARKEV	$13.17	$13.17
04/02/2012	PAYMENT	HAROUTUNIAN, BARKEV CHECK NUM: MO	$-41.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$41.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$40.15
11/01/2011	AMENDMENT	ADDING LATE PENALTIES	$1.19	$39.36
11/01/2011	AMENDMENT	RETURNED CHECK FEE	$25.00	$38.17
11/01/2011	ADJUSTMENT	RETURNED CHECK #1045 NUM: 1045	$13.17	$13.17
10/24/2011	VOID	Amend: Auto Restore Payment CHECK NUM: 1045	$-13.17	$0.00
10/24/2011	AMENDMENT	PENALTIES NOT INCLUDED W/PYMT	$-1.19	$13.17
10/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$13.17	$14.36
10/24/2011	VOID	HAROUTUNIAN, BARKEY CHECK NUM: 1045	$-13.17	$1.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	HAROUTUNIAN, BARKEY	$13.17	$13.17
08/05/2010	PAYMENT	HAROUTUNIAN, BARKEY CHECK NUM: 290	$-13.17	$0.00
07/14/2010	BILL	HAROUTUNIAN, BARKEY	$13.17	$13.17
08/10/2009	PAYMENT	HAROUTUNIAN, BARKEY CHECK NUM: 1297	$-13.17	$0.00
07/21/2009	BILL	HAROUTUNIAN, BARKEY	$13.17	$13.17
07/24/2008	PAYMENT	HAROUTUNIAN, BARKEY CHECK NUM: 1017	$-13.17	$0.00
07/14/2008	BILL	HAROUTUNIAN, BARKEY	$13.17	$13.17
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.17	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.17	$13.17
06/25/2007	PAYMENT	NRLL EAST CHECK NUM: 27429	$-23.34	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	ENCARNACION, YESENIA	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-13.43	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.42	$13.43
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$13.43	$13.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-13.43	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$13.30	$13.30
10/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$13.31	$13.31