Tax Account 010-57L-057

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Owners

BURNS, PAUL D & CHERYL E
4611 MARION AVE
CYPRESS, CA 90630-4231

Account Summary

Account ID	010-57L-057
Account Type	Real Estate
Location	0 SEC 23 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 8.0%

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	$4.62	$25.69	$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
07/29/2024	PAYMENT	BURNS, PAUL D & CHERYL E CHECK 9440	$-36.62	$0.00
07/10/2024	BILL	BURNS, PAUL D & CHERYL E	$36.62	$36.62
07/24/2023	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 9370	$-36.62	$0.00
07/12/2023	BILL	BURNS, PAUL D & CHERYL E	$36.62	$36.62
07/28/2022	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 9256	$-36.62	$0.00
07/12/2022	BILL	BURNS, PAUL D & CHERYL E	$36.62	$36.62
07/28/2021	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 9172	$-38.53	$0.00
07/14/2021	BILL	BURNS, PAUL D & CHERYL E	$38.53	$38.53
07/23/2020	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 9066	$-23.26	$0.00
07/15/2020	BILL	BURNS, PAUL D & CHERYL E	$23.26	$23.26
08/06/2019	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8947	$-23.26	$0.00
07/10/2019	BILL	BURNS, PAUL D & CHERYL E	$23.26	$23.26
07/31/2018	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8802	$-23.17	$0.00
07/09/2018	BILL	BURNS, PAUL D & CHERYL E	$23.17	$23.17
07/20/2017	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8651	$-21.07	$0.00
07/07/2017	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
07/20/2016	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8503	$-21.07	$0.00
07/08/2016	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
04/01/2016	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8460	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
07/30/2014	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8208	$-21.07	$0.00
07/10/2014	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/26/2013	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 8043	$-21.07	$0.00
07/16/2013	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
07/31/2012	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 7653	$-21.07	$0.00
07/10/2012	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
07/27/2011	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 7479	$-21.07	$0.00
07/14/2011	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/12/2010	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 39713	$-21.07	$0.00
07/14/2010	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/25/2009	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 6019	$-21.07	$0.00
07/21/2009	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/05/2008	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 5570	$-21.07	$0.00
07/14/2008	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
09/17/2007	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 5286	$-21.07	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/18/2006	PAYMENT	BURNS, PAUL D & CHERYL E CHECK NUM: 4857	$-21.07	$0.00
07/19/2006	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
08/24/2005	PAYMENT	CHERYL E BURNS CHECK NUM: 4444	$-21.07	$0.00
07/21/2005	BILL	BURNS, PAUL D & CHERYL E	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BURNS, PAUL D & CHERYL @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BURNS, PAUL D & CHERYL @	$35.17	$35.17