Tax Account 025-027-007

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Owners

BURNS, JAMES ANDREW
PO BOX 1431
ELKO, NV 89803-1431

789402

Account Summary

Account ID	025-027-007
Account Type	Real Estate
Location	7235 QUINCY AVE
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	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$0.00	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.29	$0.00	$24.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.03	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BURNS, JAMES ANDREW	$0.00	$0.00
07/10/2024	BILL	BURNS, JAMES ANDREW	$0.00	$0.00
08/10/2021	PAYMENT	BURNS, JAMES A CREDIT: D BANK: OP INTERNET NUM: 015813	$-19.98	$0.00
07/14/2021	BILL	BURNS, JAMES ANDREW	$19.98	$19.98
08/04/2020	PAYMENT	EVANS, TIM CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	EVANS IG LLC	$19.76	$19.76
08/19/2019	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991	$-19.76	$0.00
07/10/2019	BILL	EVANS IG LLC	$19.76	$19.76
08/14/2018	PAYMENT	EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824	$-18.80	$0.00
07/09/2018	BILL	EVANS IG LLC	$18.80	$18.80
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-16.20	$0.00
07/07/2017	BILL	EVANS IG LLC	$16.20	$16.20
01/10/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 950048	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	NUTTALL, JOYCE C	$15.29	$15.29
06/06/2016	PAYMENT	THOMAS, JOYCE CREDIT: D BANK: OP INTERNET NUM: 161547	$-24.67	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	NUTTALL, JOYCE C	$14.38	$14.38
08/12/2014	PAYMENT	NUTTALL, MIKE CREDIT: D BANK: OP INTERNET NUM: 716176	$-35.79	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	NUTTALL, JOYCE C	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	NUTTALL, JOYCE C	$12.39	$12.39
10/29/2012	PAYMENT	THOMAS, JOYCE C CHECK NUM: 0720	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	NUTTALL, JOYCE C	$11.49	$11.49
10/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27669644	$-10.78	$0.00
10/11/2011	AMENDMENT	penalty not included w/pymt	$-0.43	$10.78
10/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27669644	$10.78	$11.21
10/11/2011	VOID	NUTTALL, JOYCE C CHECK NUM: 27669644	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	NUTTALL, JOYCE C	$10.78	$10.78
08/30/2010	PAYMENT	THOMAS, JOYCE C CHECK NUM: 56300065	$-10.23	$0.00
07/14/2010	BILL	NUTTALL, JOYCE C	$10.23	$10.23
09/24/2009	PAYMENT	JOYCE C THOMAS CHECK NUM: 0521	$-9.71	$0.00
07/21/2009	BILL	NUTTALL, JOYCE C	$9.71	$9.71
08/21/2008	PAYMENT	JOYCE THOMAS CHECK NUM: 0312	$-9.02	$0.00
07/14/2008	BILL	NUTTALL, JOYCE C	$9.02	$9.02
08/29/2007	PAYMENT	THOMAS, JOYCE C CHECK NUM: 0131	$-9.02	$0.00
07/13/2007	BILL	NUTTALL, JOYCE C	$9.02	$9.02
09/05/2006	PAYMENT	THOMAS, JOYCE C CHECK NUM: 1076	$-9.01	$0.00
07/19/2006	BILL	NUTTALL, JOYCE C	$9.01	$9.01
08/29/2005	PAYMENT	ERNEST THOMAS CHECK NUM: 2734	$-9.00	$0.00
07/21/2005	BILL	NUTTALL, JOYCE C	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NUTTALL, JOYCE C @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NUTTALL, JOYCE C @	$9.02	$9.02