Tax Account 010-36A-041

Print Page · · Payments Cart · New Search

Owners

BURKES, DILLON R & DANIELLE
7123 RUSTY NAIL WAY
LAS VEGAS, NV 89119-4572

766789

Account Summary

Account ID	010-36A-041
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36A-041

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"DILLON BURKES" ONLINE	$-42.02	$0.00
07/11/2025	BILL	BURKES, DILLON R & DANIELLE	$42.02	$42.02
08/13/2024	PAYMENT	"DANIELLE BURKES" ONLINE	$-42.02	$0.00
07/10/2024	BILL	BURKES, DILLON R & DANIELLE	$42.02	$42.02
08/23/2023	PAYMENT	BURKES, DANIELLE J CREDIT: D BANK: OP INTERNET NUM: 012282	$-42.02	$0.00
07/12/2023	BILL	BURKES, DILLON R & DANIELLE	$42.02	$42.02
08/15/2022	PAYMENT	BURKES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 000403	$-42.02	$0.00
07/12/2022	BILL	BURKES, DILLON R & DANIELLE	$42.02	$42.02
08/11/2021	PAYMENT	BURKES, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 031899	$-44.41	$0.00
07/14/2021	BILL	BURKES, DILLON R & DANIELLE	$44.41	$44.41
09/17/2020	PAYMENT	DANIELLE BURKES CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	BURKES, DILLON R & DANIELLE	$29.07	$29.07
07/25/2019	PAYMENT	LABRASCA, DONALD A CHECK NUM: 829	$-29.07	$0.00
07/10/2019	BILL	LABRASCA, DONALD A	$29.07	$29.07
08/23/2018	PAYMENT	LABRASCA, DONALD A CHECK NUM: 796	$-28.97	$0.00
07/09/2018	BILL	LABRASCA, DONALD A	$28.97	$28.97
08/09/2017	PAYMENT	LABRASCA, DONALD A CHECK NUM: 742	$-26.34	$0.00
07/07/2017	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/02/2016	PAYMENT	LABRASCA, DONALD A CHECK NUM: 682	$-65.91	$0.00
08/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$65.91
08/01/2016	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2016	BILL	LABRASCA, DONALD A	$26.34	$65.91
07/01/2016	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/04/2014	PAYMENT	LABRASCA, DONALD A CHECK NUM: 448	$-26.34	$0.00
07/10/2014	BILL	LABRASCA, DONALD A	$26.34	$26.34
07/25/2013	PAYMENT	LABRASCA, DONALD A CHECK NUM: 3688	$-26.34	$0.00
07/16/2013	BILL	LABRASCA, DONALD A	$26.34	$26.34
07/25/2012	PAYMENT	LABRASCA, DONALD A CHECK NUM: 3373	$-26.34	$0.00
07/10/2012	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/23/2011	PAYMENT	LABRASCA, DONALD A CHECK NUM: 3255	$-26.34	$0.00
07/14/2011	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/06/2010	PAYMENT	LABRASCA, DIANE M CHECK NUM: 3056	$-26.34	$0.00
07/14/2010	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/11/2009	PAYMENT	LABRASCA, DONALD A CHECK NUM: 1609	$-26.34	$0.00
07/21/2009	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/07/2008	PAYMENT	LABRASCA, DONALD A CHECK NUM: 1480	$-26.34	$0.00
07/14/2008	BILL	LABRASCA, DONALD A	$26.34	$26.34
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.34	$0.00
07/13/2007	BILL	CTGC TR	$26.34	$26.34
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-26.34	$0.00
07/19/2006	BILL	CTGC TR	$26.34	$26.34
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-26.34	$0.00
07/21/2005	BILL	CTGC TR	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CTGC TR @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CTGC TR @	$26.37	$26.37