Tax Account 023-025-002

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Owners

BURWELL, JOHNNY & CONNIE
PO BOX 281323
LAMOILLE, NV 89828-1323

Account Summary

Account ID	023-025-002
Account Type	Real Estate
Location	481 BUCK HORN RD
Balance	$60.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $60.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.51
Total	$506.51
Paid	$446.10
Balance	$60.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.75	$0.00	$111.75	$111.75	$0.00
2	10/07/2024	10/17/2024	Paid	$131.58	$0.00	$131.58	$131.58	$0.00
3	01/06/2025	01/16/2025	Paid	$131.58	$0.00	$131.58	$131.58	$0.00
4	03/03/2025	03/13/2025	Due	$131.60	$0.00	$131.60	$71.19	$60.41	Pay $60.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.12	$0.00	$433.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$420.50	$0.00	$420.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$425.67	$0.00	$425.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$413.27	$0.00	$413.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$417.61	$0.00	$417.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$405.46	$0.00	$405.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$273.60	$0.00	$273.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.64	$0.00	$265.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$257.90	$0.00	$257.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BURWELL, CONNIE SYS ORIG: CASH	$-446.10	$60.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.41	$506.51
08/30/2024	ADJUSTMENT	BURWELL, CONNIE CASH VOIDED PAYMENT: 920451. REASON: AMENDMENT TO RE 2025	$446.10	$446.10
08/01/2024	PAYMENT	BURWELL, CONNIE CASH	$-446.10	$0.00
07/10/2024	BILL	BURWELL, JOHNNY & CONNIE	$446.10	$446.10
07/26/2023	PAYMENT	BURWELL, CONNIE CASH	$-433.12	$0.00
07/12/2023	BILL	BURWELL, JOHNNY & CONNIE	$433.12	$433.12
08/09/2022	PAYMENT	BURWELL, CONNIE CASH	$-420.50	$0.00
07/12/2022	BILL	BURWELL, JOHNNY & CONNIE	$420.50	$420.50
08/05/2021	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-425.67	$0.00
07/14/2021	BILL	BURWELL, JOHNNY & CONNIE	$425.67	$425.67
05/14/2021	PAYMENT	ECT CASH	$-4.21	$0.00
08/12/2020	PAYMENT	BURWELL, CONNIE CASH	$-409.06	$4.21
07/15/2020	BILL	BURWELL, JOHNNY & CONNIE	$413.27	$413.27
07/30/2019	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-417.61	$0.00
07/10/2019	BILL	BURWELL, JOHNNY & CONNIE	$417.61	$417.61
07/31/2018	PAYMENT	BURWELL, CONNIE CREDIT: D	$-405.46	$0.00
07/09/2018	BILL	BURWELL, JOHNNY & CONNIE	$405.46	$405.46
08/23/2017	PAYMENT	BURWELL, CONNIE CASH	$-273.60	$0.00
07/07/2017	BILL	BURWELL, JOHNNY & CONNIE	$273.60	$273.60
08/03/2016	PAYMENT	BURWELL, CONNIE CASH	$-265.64	$0.00
07/08/2016	BILL	BURWELL, JOHNNY & CONNIE	$265.64	$265.64
08/11/2015	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 1175	$-257.90	$0.00
07/08/2015	BILL	BURWELL, JOHNNY & CONNIE	$257.90	$257.90
08/13/2014	PAYMENT	BURWELL, CONNIE CASH	$-250.38	$0.00
07/10/2014	BILL	BURWELL, JOHNNY & CONNIE	$250.38	$250.38
08/01/2013	PAYMENT	BURWELL, CONNIE CHECK NUM: 1007	$-243.09	$0.00
07/16/2013	BILL	BURWELL, JOHNNY & CONNIE	$243.09	$243.09
08/16/2012	PAYMENT	BURWELL, CONNIE CASH	$-236.02	$0.00
07/10/2012	BILL	BURWELL, JOHNNY & CONNIE	$236.02	$236.02
08/11/2011	PAYMENT	BURWELL, CONNIE CREDIT: D	$-229.14	$0.00
07/14/2011	BILL	BURWELL, JOHNNY & CONNIE	$229.14	$229.14
08/19/2010	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 3362	$-222.48	$0.00
07/14/2010	BILL	BURWELL, JOHNNY & CONNIE	$222.48	$222.48
08/17/2009	PAYMENT	BURWELL, JOHNNY & CONNIE CREDIT: D	$-216.01	$0.00
07/21/2009	BILL	BURWELL, JOHNNY & CONNIE	$216.01	$216.01
07/29/2008	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 3067	$-209.72	$0.00
07/14/2008	BILL	BURWELL, JOHNNY & CONNIE	$209.72	$209.72
08/23/2007	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 2909	$-203.58	$0.00
07/13/2007	BILL	BURWELL, JOHNNY & CONNIE	$203.58	$203.58
08/16/2006	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 2742	$-197.68	$0.00
07/19/2006	BILL	BURWELL, JOHNNY & CONNIE	$197.68	$197.68
09/08/2005	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 2569	$-191.92	$0.00
07/21/2005	BILL	BURWELL, JOHNNY & CONNIE	$191.92	$191.92
08/23/2004	PAYMENT	@	$-191.71	$0.00
07/01/2004	BILL	BURWELL, JOHNNY & CONN @	$191.71	$191.71
08/27/2003	PAYMENT	@	$-190.64	$0.00
07/01/2003	BILL	BURWELL, JOHNNY & CONN @	$190.64	$190.64