Tax Account 010-81F-021

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Owners

BURBINE, RICHARD & ROSEMARY R
PO BOX 205
BRIDGEPORT, CA 93517-0205

Account Summary

Account ID	010-81F-021
Account Type	Real Estate
Location	0 SEC 29 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	$69.97
Total	$70.00
Paid	$70.00
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	$69.97	$0.03	$69.97	$70.00	$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	$69.97	$0.03	$70.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.97	$0.03	$70.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.83	$0.17	$75.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.14	$0.86	$60.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.92	$0.08	$59.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.58	$0.42	$54.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.58	$0.42	$54.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.58	$0.42	$54.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.58	$0.42	$54.00	$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	BURBINE, RICHARD & RICHARD J CHECK 08778	$-70.00	$0.00
07/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.03	$70.00
07/10/2024	BILL	BURBINE, RICHARD & ROSEMARY R	$69.97	$69.97
08/04/2023	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 08744	$-70.00	$0.00
08/04/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$70.00
07/12/2023	BILL	BURBINE, RICHARD & ROSEMARY R	$69.97	$69.97
08/03/2022	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 08695	$-70.00	$0.00
08/03/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$70.00
07/12/2022	BILL	BURBINE, RICHARD & ROSEMARY R	$69.97	$69.97
08/10/2021	PAYMENT	BURBINE, RICHARD CHECK NUM: 8651	$-75.00	$0.00
08/10/2021	AMENDMENT	Amended to amt paid	$0.17	$75.00
07/14/2021	BILL	BURBINE, RICHARD & ROSEMARY R	$74.83	$74.83
04/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.86	$0.00
08/10/2020	PAYMENT	BURBINE, RICHARD & ROSEMARY J CHECK NUM: 8578	$-60.00	$-0.86
07/15/2020	BILL	BURBINE, RICHARD & ROSEMARY R	$59.14	$59.14
08/14/2019	PAYMENT	BURBINE, RICHARD CHECK NUM: 8519	$-59.14	$0.00
07/10/2019	BILL	BURBINE, RICHARD & ROSEMARY R	$59.14	$59.14
07/24/2018	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 8460	$-59.00	$0.00
07/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$59.00
07/09/2018	BILL	BURBINE, RICHARD & ROSEMARY R	$58.92	$58.92
07/21/2017	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 8396	$-54.00	$0.00
07/21/2017	AMENDMENT	Too small to refund	$0.42	$54.00
07/07/2017	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/25/2016	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 8329	$-54.00	$0.00
07/25/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.42	$54.00
07/08/2016	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/27/2015	PAYMENT	BURBINE, RICHARD CHECK NUM: 8221	$-54.00	$0.00
07/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.42	$54.00
07/08/2015	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
08/11/2014	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 8079	$-54.00	$0.00
08/11/2014	AMENDMENT	Adjusted to amount paid	$0.42	$54.00
07/10/2014	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
08/02/2013	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 7917	$-54.00	$0.00
08/02/2013	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.42	$54.00
07/16/2013	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/24/2012	PAYMENT	BURBINE, RICHARD & RICHARD J CHECK NUM: 7766	$-54.00	$0.00
07/24/2012	AMENDMENT	Adjusted to amount paid	$0.42	$54.00
07/10/2012	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
08/04/2011	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 7605	$-54.00	$0.00
08/04/2011	AMENDMENT	op to small to refund	$0.42	$54.00
07/14/2011	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/28/2010	PAYMENT	BURBINE, RICHARD J CHECK NUM: 2731	$-54.00	$0.00
07/28/2010	AMENDMENT	Adjusted to amount paid	$0.42	$54.00
07/14/2010	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
08/20/2009	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 7313	$-54.00	$0.00
08/20/2009	AMENDMENT	OP TO SMALL TO REFUND	$0.42	$54.00
07/21/2009	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/28/2008	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 7200	$-54.00	$0.00
07/28/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.42	$54.00
07/14/2008	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
07/20/2007	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 7069	$-54.00	$0.00
07/20/2007	AMENDMENT	overpayment to small to refund	$0.42	$54.00
07/13/2007	BILL	BURBINE, RICHARD & ROSEMARY R	$53.58	$53.58
08/15/2006	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 6963	$-53.43	$0.00
07/19/2006	BILL	BURBINE, RICHARD & ROSEMARY R	$53.43	$53.43
08/29/2005	PAYMENT	BURBINE, RICHARD & ROSEMARY R CHECK NUM: 6853	$-53.43	$0.00
07/21/2005	BILL	BURBINE, RICHARD & ROSEMARY R	$53.43	$53.43
07/27/2004	PAYMENT	@	$-53.50	$0.00
07/01/2004	BILL	BURBINE, RICHARD & ROS @	$53.50	$53.50
07/30/2003	PAYMENT	@	$-53.50	$0.00
07/01/2003	BILL	BURBINE, RICHARD & ROS @	$53.50	$53.50