Tax Account 010-59C-035

Owners

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.02$0.00$42.02$42.02$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$44.41$0.00$44.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$29.07$1.16$30.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$28.97$0.00$28.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTEVERLAND EQUITY, LLC CHECK 0000010529$-42.02$0.00
07/10/2024BILLTODD, B SCOTT TTEE$42.02$42.02
08/30/2023PAYMENTJONES LAND COMPANY LLC ONLINE$-42.02$0.00
07/12/2023BILLJONES LAND COMPANY LLC$42.02$42.02
07/21/2022PAYMENTJONES, JEFF CHECK NUM: OPCK ZLKHYXZNL$-42.02$0.00
07/12/2022BILLJONES LAND COMPANY LLC$42.02$42.02
08/23/2021PAYMENTBURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 98589Y$-44.41$0.00
07/14/2021BILLBURZO, ALBERT C & PEGGY LEE$44.41$44.41
09/28/2020PAYMENTPEGGY BURZO CHECK NUM: ACH$-30.23$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.16$30.23
07/15/2020BILLBURZO, ALBERT C & PEGGY LEE$29.07$29.07
08/20/2019PAYMENTBURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 641800$-29.07$0.00
07/10/2019BILLBURZO, ALBERT C & PEGGY LEE$29.07$29.07
08/21/2018PAYMENTBURZO, PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 102124$-28.97$0.00
07/09/2018BILLBURZO, ALBERT C & PEGGY LEE$28.97$28.97
08/22/2017PAYMENTBURZO, PEGGY L CREDIT: D BANK: OP INTERNET NUM: 440898$-26.34$0.00
07/07/2017BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/15/2016PAYMENTBURZO, ALBERT C AND PEGGY LEE CREDIT: D BANK: OP INTERNET NUM: 100453$-26.34$0.00
07/08/2016BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
07/22/2015PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 1404$-26.34$0.00
07/08/2015BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
07/29/2014PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 1404$-26.34$0.00
07/10/2014BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/01/2013PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 1151$-26.34$0.00
07/16/2013BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/27/2012PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 9938$-26.34$0.00
07/10/2012BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/11/2011PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 9689$-26.34$0.00
07/14/2011BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
07/29/2010PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 9398$-26.34$0.00
07/14/2010BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/20/2009PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 9200$-26.34$0.00
07/21/2009BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/11/2008PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 9114$-26.34$0.00
07/14/2008BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
07/20/2007PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 8881$-26.34$0.00
07/13/2007BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
09/11/2006PAYMENTBURZO, ALBERT C & PEGGY LEE CHECK NUM: 8649$-26.34$0.00
07/19/2006BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-26.34$0.00
12/08/2005AMENDMENTw/o pen$-1.10$26.34
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$26.34$27.44
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.05$1.10
10/12/2005VOIDBURZO, ALBERT C & PEGGY LEE CHECK NUM: MO$-26.34$1.05
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.05$27.39
07/21/2005BILLBURZO, ALBERT C & PEGGY LEE$26.34$26.34
08/03/2004PAYMENT@$-26.37$0.00
07/01/2004BILLBURZO, ALBERT C & PEGG @$26.37$26.37
08/29/2003PAYMENT@$-26.37$0.00
07/01/2003BILLBURZO, ALBERT C & PEGG @$26.37$26.37