Tax Account 010-16D-038

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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

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

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