Tax Account 010-59C-035

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Account Summary

Account ID	010-59C-035
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$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	$0.00	$26.34	$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
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
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010529	$-42.02	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$42.02	$42.02
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-42.02	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-42.02	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
08/23/2021	PAYMENT	BURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 98589Y	$-44.41	$0.00
07/14/2021	BILL	BURZO, ALBERT C & PEGGY LEE	$44.41	$44.41
09/28/2020	PAYMENT	PEGGY BURZO CHECK NUM: ACH	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	BURZO, ALBERT C & PEGGY LEE	$29.07	$29.07
08/20/2019	PAYMENT	BURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 641800	$-29.07	$0.00
07/10/2019	BILL	BURZO, ALBERT C & PEGGY LEE	$29.07	$29.07
08/21/2018	PAYMENT	BURZO, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 102124	$-28.97	$0.00
07/09/2018	BILL	BURZO, ALBERT C & PEGGY LEE	$28.97	$28.97
08/22/2017	PAYMENT	BURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 440898	$-26.34	$0.00
07/07/2017	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/15/2016	PAYMENT	BURZO, ALBERT C AND PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 100453	$-26.34	$0.00
07/08/2016	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
07/22/2015	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 1404	$-26.34	$0.00
07/08/2015	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
07/29/2014	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 1404	$-26.34	$0.00
07/10/2014	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/01/2013	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 1151	$-26.34	$0.00
07/16/2013	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/27/2012	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 9938	$-26.34	$0.00
07/10/2012	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/11/2011	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 9689	$-26.34	$0.00
07/14/2011	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
07/29/2010	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 9398	$-26.34	$0.00
07/14/2010	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/20/2009	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 9200	$-26.34	$0.00
07/21/2009	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/11/2008	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 9114	$-26.34	$0.00
07/14/2008	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
07/20/2007	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 8881	$-26.34	$0.00
07/13/2007	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
09/11/2006	PAYMENT	BURZO, ALBERT C & PEGGY LEE CHECK NUM: 8649	$-26.34	$0.00
07/19/2006	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
10/12/2005	VOID	BURZO, ALBERT C & PEGGY LEE CHECK NUM: MO	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	BURZO, ALBERT C & PEGGY LEE	$26.34	$26.34
08/03/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BURZO, ALBERT C & PEGG @	$26.37	$26.37
08/29/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BURZO, ALBERT C & PEGG @	$26.37	$26.37