Tax Account 012-038-005

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Owners

BURWELL, ROBERT MATTHEW
1717 MARC CT
ELKO, NV 89801-9414

696428,696429,696430

Account Summary

Account ID	012-038-005
Account Type	Real Estate
Location	6915 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-038-005

Account Type

Real Estate

Location

6915 CLEVELAND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.41
Total	$281.41
Paid	$281.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$281.41

Total

$281.41

Paid

$281.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$70.05	$0.00	$70.05	$70.05	$0.00
2	10/07/2024	10/17/2024	Paid	$70.45	$0.00	$70.45	$70.45	$0.00
3	01/06/2025	01/16/2025	Paid	$70.45	$0.00	$70.45	$70.45	$0.00
4	03/03/2025	03/13/2025	Paid	$70.46	$0.00	$70.46	$70.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.02	$0.00	$226.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$209.43	$0.00	$209.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$220.41	$0.00	$220.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.89	$0.00	$218.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.29	$0.00	$216.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$176.27	$21.10	$197.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.95	$0.00	$151.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.54	$0.00	$142.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$141.40	$4.95	$146.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.05	$0.00
08/30/2024	PAYMENT	ROBERT BURWELL SYS WF - 024082718046548 ORIG: EBOX	$-279.36	$2.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.05	$281.41
08/30/2024	ADJUSTMENT	ROBERT BURWELL EBOX WF - 024082718046548 VOIDED PAYMENT: 947198. REASON: AMENDMENT TO RE 2025	$279.36	$279.36
08/27/2024	PAYMENT	ROBERT BURWELL EBOX WF - 024082718046548	$-279.36	$0.00
07/10/2024	BILL	BURWELL, ROBERT MATTHEW	$279.36	$279.36
08/01/2023	PAYMENT	ROBERT BURWELL CHECK BANK: WF INTERNET NUM: 023080118075049	$-226.02	$0.00
07/12/2023	BILL	BURWELL, ROBERT MATTHEW	$226.02	$226.02
07/28/2022	PAYMENT	ROBERT BURWELL CHECK BANK: WF INTERNET NUM: 022072818032332	$-209.43	$0.00
07/12/2022	BILL	BURWELL, ROBERT MATTHEW	$209.43	$209.43
08/10/2021	PAYMENT	ROBERT M BURWEL CHECK BANK: WF INTERNET NUM: 021081003143466	$-220.41	$0.00
07/14/2021	BILL	BURWELL, ROBERT MATTHEW	$220.41	$220.41
05/14/2021	PAYMENT	ECT CASH	$-0.96	$0.00
08/19/2020	PAYMENT	BETH BURWELL CHECK NUM: ACH	$-217.93	$0.96
07/15/2020	BILL	BURWELL, ROBERT MATTHEW	$218.89	$218.89
08/26/2019	PAYMENT	BURWELL, BETHANY CHECK BANK: OP INTERNET NUM: 134591013	$-216.29	$0.00
07/10/2019	BILL	BURWELL, ROBERT MATTHEW	$216.29	$216.29
05/20/2019	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2725	$-7.00	$0.00
05/08/2019	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2724	$-146.28	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$153.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.93	$146.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.41	$138.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.94
08/06/2018	PAYMENT	ROBERT M BURWEL CHECK BANK: WF INTERNET NUM: 018080603072796	$-44.09	$132.18
07/09/2018	BILL	BURWELL, ROBERT MATTHEW	$176.27	$176.27
07/26/2017	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2671	$-151.95	$0.00
07/07/2017	BILL	BURWELL, ROBERT MATTHEW	$151.95	$151.95
08/03/2016	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2635	$-143.51	$0.00
07/08/2016	BILL	BURWELL, ROBERT MATTHEW	$143.51	$143.51
08/10/2015	PAYMENT	BURWELL, ROBERT M CHECK NUM: 995057	$-142.54	$0.00
07/08/2015	BILL	BURWELL, ROBERT MATTHEW	$142.54	$142.54
11/12/2014	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7743	$-146.35	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.54	$146.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$142.81
07/10/2014	BILL	CERECERES, JOE F	$141.40	$141.40
08/05/2013	PAYMENT	CERECERES, JOE F CHECK NUM: 0121	$-136.31	$0.00
07/16/2013	BILL	CERECERES, JOE F	$136.31	$136.31
08/15/2012	PAYMENT	CERECERES, JOE F CHECK NUM: 1570	$-138.34	$0.00
07/10/2012	BILL	CERECERES, JOE F	$138.34	$138.34
09/06/2011	PAYMENT	CERECERES, JOE F CHECK NUM: 1351	$-141.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.69
07/14/2011	BILL	CERECERES, JOE F	$140.29	$140.29
03/07/2011	PAYMENT	CERECERES, JOE F CHECK NUM: 1233	$-35.87	$0.00
01/03/2011	PAYMENT	CERECERES, JOE F CHECK NUM: 0098	$-35.87	$35.87
09/21/2010	PAYMENT	CERECERES, JOE F CHECK NUM: 1054	$-35.87	$71.74
08/23/2010	PAYMENT	CERECERES, JOE F CHECK NUM: 1025	$-35.87	$107.61
07/14/2010	BILL	CERECERES, JOE F	$143.48	$143.48
07/27/2009	PAYMENT	CERECERES, JOE F CHECK NUM: 872	$-139.29	$0.00
07/21/2009	BILL	CERECERES, JOE F	$139.29	$139.29
08/22/2008	PAYMENT	CERECERES, JOE F CHECK NUM: 726	$-135.22	$0.00
07/14/2008	BILL	CERECERES, JOE F	$135.22	$135.22
08/08/2007	PAYMENT	CERECERES, JOE F CHECK NUM: 553	$-131.29	$0.00
07/13/2007	BILL	CERECERES, JOE F	$131.29	$131.29
08/11/2006	PAYMENT	CERECERES, JOE F CASH	$-127.46	$0.00
07/19/2006	BILL	CERECERES, JOE F	$127.46	$127.46
08/15/2005	PAYMENT	CERECERES, JOE F CREDIT: B NUM: 1366	$-123.75	$0.00
07/21/2005	BILL	CERECERES, JOE F	$123.75	$123.75
01/24/2005	PAYMENT	@	$-61.70	$0.00
08/18/2004	PAYMENT	@	$-62.95	$61.70
07/01/2004	PENALTY	Penalty 04-05	$1.23	$124.65
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$123.42	$123.42
01/06/2004	PAYMENT	@	$-67.48	$0.00
08/22/2003	PAYMENT	@	$-67.51	$67.48
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$134.99	$134.99