Tax Account 010-81D-017

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Owners

BURKE, JAMES E & VIRGINIA M
7201 ACKLEY DR
ELK GROVE, CA 95757-4004

Account Summary

Account ID	010-81D-017
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E 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	$42.71
Total	$42.71
Paid	$42.71
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	$42.71	$0.00	$42.71	$42.71	$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	$42.71	$0.00	$42.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.71	$0.00	$42.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.17	$0.00	$45.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$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
08/15/2024	PAYMENT	ELSIE D. BURKE EBOX WF - 024081518030834	$-42.71	$0.00
07/10/2024	BILL	BURKE, JAMES E & VIRGINIA M	$42.71	$42.71
07/27/2023	PAYMENT	ELSIE D. BURKE CHECK BANK: WF INTERNET NUM: 023072718031395	$-42.71	$0.00
07/12/2023	BILL	BURKE, JAMES E & VIRGINIA M	$42.71	$42.71
08/12/2022	PAYMENT	ELSIE D. BURKE CHECK BANK: WF INTERNET NUM: 022081218034600	$-42.71	$0.00
07/12/2022	BILL	BURKE, JAMES E & VIRGINIA M	$42.71	$42.71
10/04/2021	PAYMENT	BURKE, ELSIE D CHECK NUM: 30300141	$-45.17	$0.00
10/04/2021	AMENDMENT	Removed pen, too small to bill	$-1.81	$45.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$46.98
07/14/2021	BILL	BURKE, JAMES E & VIRGINIA M	$45.17	$45.17
07/24/2020	PAYMENT	BURKE, ELSIE D CHECK NUM: 0030300138	$-29.82	$0.00
07/15/2020	BILL	BURKE, JAMES E & VIRGINIA M	$29.82	$29.82
08/16/2019	PAYMENT	BURKE, ELSIE DIAZ CHECK NUM: 383	$-29.82	$0.00
07/10/2019	BILL	BURKE, JAMES E & VIRGINIA M	$29.82	$29.82
08/20/2018	PAYMENT	BURKE, ELSIE D CHECK NUM: 0030300119	$-29.71	$0.00
07/09/2018	BILL	BURKE, JAMES E & VIRGINIA M	$29.71	$29.71
08/04/2017	PAYMENT	BURKE, ELSIE D CHECK NUM: 0030300101	$-27.02	$0.00
07/07/2017	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/12/2016	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 016081216030681	$-27.02	$0.00
07/08/2016	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/14/2015	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 015081416010953	$-27.02	$0.00
07/08/2015	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/15/2014	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 014081516037755	$-27.02	$0.00
07/10/2014	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/19/2013	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 013081916044795	$-27.02	$0.00
07/16/2013	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/20/2012	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 012082016056524	$-27.02	$0.00
07/10/2012	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/15/2011	PAYMENT	ELSIE & JAMES B CHECK BANK: WF INTERNET NUM: 011081516052307	$-27.02	$0.00
07/14/2011	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/23/2010	PAYMENT	BURKE, ELSIE DIAZ CHECK NUM: 439	$-27.02	$0.00
07/14/2010	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
09/18/2009	PAYMENT	BURKE, JAMES E & VIRGINIA M CHECK NUM: 424	$-27.02	$0.00
07/21/2009	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
08/26/2008	PAYMENT	BURKE, ELSIE DIAZ CHECK NUM: 325	$-27.02	$0.00
07/14/2008	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
09/04/2007	PAYMENT	BURKE, JAMES E & VIRGINIA M CHECK NUM: 352	$-27.02	$0.00
07/13/2007	BILL	BURKE, JAMES E & VIRGINIA M	$27.02	$27.02
09/05/2006	PAYMENT	BURKE, ELSIE CHECK NUM: 5284	$-27.09	$0.00
07/19/2006	BILL	BURKE, JAMES E & VIRGINIA M	$27.09	$27.09
08/25/2005	PAYMENT	BURKE, ELISE CHECK NUM: 153	$-27.09	$0.00
07/21/2005	BILL	BURKE, JAMES E & VIRGINIA M	$27.09	$27.09
08/17/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	BURKE, JAMES E & VIRGI @	$27.13	$27.13
10/08/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	BURKE, JAMES E & VIRGI @	$27.13	$27.13