Tax Account 025-027-008

Owners

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

789402

Account Summary

Account ID 025-027-008
Account Type Real Estate
Location 0 12TH ST/QUINCY AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$1.37$16.66$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$10.29$24.67$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$12.39$10.03$22.42$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024BILLBURNS, JAMES ANDREW$0.00$0.00
08/10/2021PAYMENTBURNS, JAMES A CREDIT: D BANK: OP INTERNET NUM: 015813$-19.98$0.00
07/14/2021BILLBURNS, JAMES ANDREW$19.98$19.98
08/04/2020PAYMENTEVANS, TIM CHECK NUM: ACH$-19.76$0.00
07/15/2020BILLEVANS IG LLC$19.76$19.76
08/19/2019PAYMENTEVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991$-19.76$0.00
07/10/2019BILLEVANS IG LLC$19.76$19.76
08/14/2018PAYMENTEVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824$-18.80$0.00
07/09/2018BILLEVANS IG LLC$18.80$18.80
08/07/2017PAYMENTEVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964$-16.20$0.00
07/07/2017BILLEVANS IG LLC$16.20$16.20
01/10/2017PAYMENTEVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 950318$-16.66$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$16.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$15.90
07/08/2016BILLNUTTALL, JOYCE C$15.29$15.29
06/06/2016PAYMENTTHOMAS, JOYCE CREDIT: D BANK: OP INTERNET NUM: 161547$-24.67$0.00
06/01/2016INTERESTMonthly Interest$0.12$24.67
05/05/2016PENALTYDelinquent Publication Cost$7.00$24.55
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.01$17.55
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.86$16.54
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.72$15.68
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$14.96
07/08/2015BILLNUTTALL, JOYCE C$14.38$14.38
08/12/2014PAYMENTNUTTALL, MIKE CREDIT: D BANK: OP INTERNET NUM: 539766$-35.79$0.00
08/01/2014INTERESTMonthly Interest$0.10$35.79
07/10/2014BILLNUTTALL, JOYCE C$13.37$35.69
07/01/2014INTERESTMonthly Interest$0.10$22.32
06/02/2014INTERESTMonthly Interest$0.10$22.22
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$22.12
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$15.12
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.74$14.25
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.51
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLNUTTALL, JOYCE C$12.39$12.39
10/29/2012PAYMENTTHOMAS, JOYCE C CHECK NUM: 0720$-12.52$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLNUTTALL, JOYCE C$11.49$11.49
10/11/2011PAYMENTTHOMAS, JOYCE C CHECK NUM: 27669645$-10.78$0.00
10/11/2011AMENDMENTPENALTY NOT INCLUDED W/PYMT$-0.43$10.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLNUTTALL, JOYCE C$10.78$10.78
08/30/2010PAYMENTTHOMAS, JOYCE C CHECK NUM: 56300066$-10.23$0.00
07/14/2010BILLNUTTALL, JOYCE C$10.23$10.23
09/24/2009PAYMENTJOYCE C THOMAS CHECK NUM: 0521$-9.71$0.00
07/21/2009BILLNUTTALL, JOYCE C$9.71$9.71
08/21/2008PAYMENTJOYCE THOMAS CHECK NUM: 0312$-9.02$0.00
07/14/2008BILLNUTTALL, JOYCE C$9.02$9.02
08/29/2007PAYMENTTHOMAS, JOYCE C CHECK NUM: 0131$-9.02$0.00
07/13/2007BILLNUTTALL, JOYCE C$9.02$9.02
09/05/2006PAYMENTTHOMAS, JOYCE C CHECK NUM: 1076$-9.01$0.00
07/19/2006BILLNUTTALL, JOYCE C$9.01$9.01
08/29/2005PAYMENTERNEST THOMAS CHECK NUM: 2734$-9.00$0.00
07/21/2005BILLNUTTALL, JOYCE C$9.00$9.00
08/13/2004PAYMENT@$-9.02$0.00
07/01/2004BILLNUTTALL, JOYCE C @$9.02$9.02
08/15/2003PAYMENT@$-9.02$0.00
07/01/2003BILLNUTTALL, JOYCE C @$9.02$9.02