Tax Account 010-37F-022

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Owners

BURKETT, STEVE
62 JOHN PARADE
LEMON TREE PASSAGE, NEW SOUTH WALES 2319

Account Summary

Account ID	010-37F-022
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/09/2024	PAYMENT	"STEVE BURKETT" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BURKETT, STEVE	$28.38	$28.38
08/07/2023	PAYMENT	BURKETT, STEVEN CREDIT: D BANK: OP INTERNET NUM: T02816	$-28.38	$0.00
07/12/2023	BILL	BURKETT, STEVE	$28.38	$28.38
08/29/2022	PAYMENT	BURKETT, STEVE CREDIT: D BANK: OP INTERNET NUM: T09676	$-28.38	$0.00
07/12/2022	BILL	BURKETT, STEVE	$28.38	$28.38
08/26/2021	PAYMENT	BURKETT, STEVEN CREDIT: D BANK: OP INTERNET NUM: T05403	$-29.57	$0.00
07/14/2021	BILL	BURKETT, STEVE	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
08/28/2020	PAYMENT	STEVEN BURKETT CHECK NUM: ACH	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BURKETT, STEVE	$14.40	$14.40
08/20/2019	PAYMENT	BURKETT, STEVE CREDIT: D BANK: OP INTERNET NUM: T09935	$-14.40	$0.00
07/10/2019	BILL	BURKETT, STEVE	$14.40	$14.40
09/13/2018	PAYMENT	BURKETT, STEVEN CREDIT: D BANK: OP INTERNET NUM: T91443	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BURKETT, STEVE	$14.34	$14.34
09/11/2017	PAYMENT	BURKETT, STEVE CREDIT: D NUM: OPMC T58511	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BURKETT, STEVE	$13.04	$13.04
08/15/2016	PAYMENT	BURKETT, STEVEN CREDIT: D BANK: OP INTERNET NUM: T82700	$-13.04	$0.00
07/08/2016	BILL	BURKETT, STEVE	$13.04	$13.04
08/25/2015	PAYMENT	BURKETT, STEVE CREDIT: D BANK: OP INTERNET NUM: T29925	$-13.04	$0.00
07/08/2015	BILL	BURKETT, STEVE	$13.04	$13.04
08/29/2014	PAYMENT	BURKETT, STEVE CREDIT: D BANK: OP INTERNET NUM: T77021	$-13.04	$0.00
07/10/2014	BILL	BURKETT, STEVE	$13.04	$13.04
08/19/2013	PAYMENT	BURKETT, STEVEN CREDIT: D BANK: OP INTERNET NUM: T85260	$-13.04	$0.00
07/16/2013	BILL	BURKETT, STEVE	$13.04	$13.04
09/11/2012	PAYMENT	BURKETT, STEVE CREDIT: D BANK: OP INTERNET NUM: 198798	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BURKETT, STEVE	$13.04	$13.04
08/16/2011	PAYMENT	STEVE BURKETT CREDIT: D BANK: PNP INTERNET NUM: 6922171	$-13.04	$0.00
07/14/2011	BILL	BURKETT, STEVE	$13.04	$13.04
08/09/2010	PAYMENT	STEVE BURKETT CREDIT: D BANK: OP INTERNET NUM: 149038	$-13.04	$0.00
07/14/2010	BILL	BURKETT, STEVE	$13.04	$13.04
08/28/2009	PAYMENT	STEVE BURKETT CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	BURKETT, STEVE	$13.04	$13.04
08/12/2008	PAYMENT	BROLLIER, GINA N ET AL CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	BROLLIER, GINA N ET AL	$13.04	$13.04
08/03/2007	PAYMENT	BROLLIER, GINA N ET AL CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	BROLLIER, GINA N ET AL	$13.04	$13.04
09/07/2006	PAYMENT	GINA BROLLIER CHECK NUM: 229	$-13.04	$0.00
07/19/2006	BILL	REESE, JEFFERY & AMY RIBORDY	$13.04	$13.04
08/11/2005	PAYMENT	TRAVIS, EDWARD E CHECK NUM: 1217	$-13.04	$0.00
07/21/2005	BILL	TRAVIS, EDWARD E	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TRAVIS, EDWARD E @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TRAVIS, EDWARD E @	$13.06	$13.06