Tax Account 010-16D-038

Owners

BURDA, EFIM L & ELISSA N TR
12533 SKYRACER DR
LAS VEGAS, NV 89138-4697

(DARWIN STAR NEVADA TRUST

09092021)

807978

Account Summary

Account ID 010-16D-038
Account Type Real Estate
Location 0 SEC 17 TWP 41N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $75.25
Paid $75.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$2.76$69.04$71.80$0.00
210/07/202410/17/2024Paid$0.00$3.45$0.00$3.45$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$5.24$63.38$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/26/2024PAYMENTELISSA BURDA ONLINE$-75.25$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.45$75.25
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.76$71.80
07/10/2024BILLBURDA, EFIM L & ELISSA N TR$69.04$69.04
08/04/2023PAYMENTBURDA, ELISSA CHECK BANK: OP INTERNET NUM: WB8JRQ4QA$-69.04$0.00
07/12/2023BILLBURDA, EFIM L & ELISSA N TR$69.04$69.04
08/01/2022PAYMENTBURDA, ELISSA CHECK BANK: OP INTERNET NUM: 0VNB5MZNL$-69.04$0.00
07/12/2022BILLBURDA, ELISSA M & EFIM TR$69.04$69.04
08/05/2021PAYMENTBURDA, ELISSA CHECK BANK: OP INTERNET NUM: PVGXJ5VML$-73.82$0.00
07/14/2021BILLBURDA, ELISSA M & EFIM TR$73.82$73.82
08/18/2020PAYMENTWESTERN OUTDOOR PROPERTIES CHECK NUM: ACH$-58.14$0.00
07/15/2020BILLBURDA, ELISSA M & EFIM TR$58.14$58.14
10/21/2019PAYMENTWESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 00158G$-63.38$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.91$63.38
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.33$60.47
07/10/2019BILLBOSNAK, ELI & ROBIN$58.14$58.14
08/02/2018PAYMENTBOSNAK, ROBIN & BARBARA CHECK NUM: 1146$-57.93$0.00
07/09/2018BILLBOSNAK, ELI & ROBIN$57.93$57.93
08/08/2017PAYMENTBOSNAK, ROBIN A & BARBARA A CHECK NUM: 1028$-52.68$0.00
07/07/2017BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/10/2016PAYMENTBOSNAK, ROBIN A & BARBARA A CHECK NUM: 1007$-52.68$0.00
07/08/2016BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/25/2015PAYMENTBOSNAK, ROBIN A & BARBARA A CHECK NUM: 4962$-52.68$0.00
07/08/2015BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/06/2014PAYMENTBOSNAK, ROBIN & BARBARA CHECK NUM: 4566$-52.68$0.00
07/10/2014BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/13/2013PAYMENTBOSNAK, ELI & ROBIN CHECK NUM: 3493$-52.68$0.00
07/16/2013BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/09/2012PAYMENTBOSNAK, ROBIN A & BARBARA A CHECK NUM: 4236$-52.68$0.00
07/10/2012BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/18/2011PAYMENTBOSNAK, ROBIN A & BARBARA A CHECK NUM: 4023$-52.68$0.00
07/14/2011BILLBOSNAK, ELI & ROBIN$52.68$52.68
08/20/2010PAYMENTBOSNAK, ROBIN & BARBARA CHECK NUM: 3215$-52.68$0.00
07/14/2010BILLBOSNAK, ELI & ROBIN$52.68$52.68
09/04/2009PAYMENTBOSNAK, ELI & ROBIN CHECK NUM: 3296$-52.68$0.00
07/21/2009BILLBOSNAK, ELI & ROBIN$52.68$52.68
07/25/2008PAYMENTBOSNAK, ELI & ROBIN CHECK NUM: 14834$-52.68$0.00
07/14/2008BILLBOSNAK, ELI & ROBIN$52.68$52.68
07/25/2007PAYMENTBOSNAK, KATHERYN L & ELI CHECK NUM: 14513$-52.68$0.00
07/13/2007BILLBOSNAK, KATHERYN L & ELI$52.68$52.68
08/15/2006PAYMENTBOSNAK, KATHERYN L & ELI CHECK NUM: 14267$-52.68$0.00
07/19/2006BILLBOSNAK, KATHERYN L & ELI$52.68$52.68
08/08/2005PAYMENTELI BOSNAK CHECK NUM: 14008$-52.68$0.00
07/21/2005BILLBOSNAK, KATHERYN L & ELI$52.68$52.68
07/20/2004PAYMENT@$-52.75$0.00
07/01/2004BILLBOSNAK, KATHERYN L & E @$52.75$52.75
08/04/2003PAYMENT@$-52.75$0.00
07/01/2003BILLBOSNAK, KATHERYN L & E @$52.75$52.75