Tax Account 010-57G-027

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Owners

BURGESS, BRYAN A
2470 CHANDLER AVE STE 1
LAS VEGAS, NV 89120-4060

Account Summary

Account ID	010-57G-027
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/05/2024	PAYMENT	"BRYAN BURGESS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BURGESS, BRYAN A	$36.62	$36.62
08/17/2023	PAYMENT	BURGESS, BRYAN A CREDIT: D BANK: OP INTERNET NUM: 088163	$-36.62	$0.00
07/12/2023	BILL	BURGESS, BRYAN A	$36.62	$36.62
08/12/2022	PAYMENT	BURGESS, BRYAN CREDIT: D BANK: OP INTERNET NUM: 013410	$-36.62	$0.00
07/12/2022	BILL	BURGESS, BRYAN A	$36.62	$36.62
08/11/2021	PAYMENT	BURGESS, BRYAN A CREDIT: D BANK: OP INTERNET NUM: EKMO2Z	$-38.53	$0.00
07/14/2021	BILL	BURGESS, BRYAN A	$38.53	$38.53
08/13/2020	PAYMENT	BRYAN A BURGESS CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	BURGESS, BRYAN A	$23.26	$23.26
07/26/2019	PAYMENT	BURGESS, BRYAN ANDREW CREDIT: D BANK: OP INTERNET NUM: 044132	$-23.26	$0.00
07/10/2019	BILL	BURGESS, BRYAN A	$23.26	$23.26
07/30/2018	PAYMENT	BURGESS, BRYAN A CHECK NUM: MO649468694	$-23.17	$0.00
07/09/2018	BILL	BURGESS, BRYAN A	$23.17	$23.17
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-21.07	$0.00
07/07/2017	BILL	JONES, RON	$21.07	$21.07
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-21.07	$0.00
07/08/2016	BILL	JONES, RON	$21.07	$21.07
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-21.07	$0.00
07/08/2015	BILL	JONES, RON	$21.07	$21.07
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-21.07	$0.00
07/10/2014	BILL	JONES, RON	$21.07	$21.07
09/03/2013	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 092902	$-21.07	$0.00
07/16/2013	BILL	VAN WAGONER, SETH	$21.07	$21.07
07/26/2012	PAYMENT	JONES, WILMA D CHECK NUM: 104	$-21.07	$0.00
07/10/2012	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/01/2011	PAYMENT	ESTATE OF WILMA D JONES CHECK NUM: 78	$-21.07	$0.00
07/14/2011	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
07/27/2010	PAYMENT	WHITE, BARBARA CHECK NUM: 48	$-21.07	$0.00
07/14/2010	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
04/06/2010	PAYMENT	JONES, HARRY D & WILMAC CHECK NUM: 35	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/06/2008	PAYMENT	WILMA D JONES CHECK NUM: 2427	$-21.07	$0.00
07/14/2008	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/02/2007	PAYMENT	JONES, WILMA\JACK ELLIOTT CHECK NUM: 2130	$-21.07	$0.00
07/13/2007	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/15/2006	PAYMENT	JONES, HARRY D & WILMAC CHECK NUM: 2005	$-21.07	$0.00
07/19/2006	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/18/2005	PAYMENT	JONES, HARRY D & WILMAC CHECK NUM: 1808	$-21.07	$0.00
07/21/2005	BILL	JONES, HARRY D & WILMAC	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JONES, HARRY D & WILMA @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JONES, HARRY D & WILMA @	$35.17	$35.17