Tax Account 025-036-003
Owners
BURNS, R SCOTT & LORI L TR
PO BOX 281827
LAMOILLE, NV 89828-1827
(R SCOTT BURNS REVOCABLE LIVING
TRUST DATED 08081996)
731026
Account Summary
| Account ID | 025-036-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FILLMORE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK 3408 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | BURNS, R SCOTT & LORI L TR | $18.74 | $18.74 |
| 08/18/2023 | PAYMENT | HEGUY LLC CHECK NUM: 1067 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | BURNS, R SCOTT & LORI L TR | $18.74 | $18.74 |
| 08/08/2022 | PAYMENT | HEGUY LLC CHECK NUM: 1024 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | BURNS, R SCOTT & LORI L TR | $18.74 | $18.74 |
| 08/12/2021 | PAYMENT | HEGUY, ANGELA CREDIT: D | $-19.98 | $0.00 |
| 07/14/2021 | BILL | BURNS, R SCOTT & LORI L TR | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | BURNS, R SCOTT & LORI L CHECK NUM: 3172 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | BURNS, R SCOTT & LORI L TR | $19.76 | $19.76 |
| 08/09/2019 | PAYMENT | HEGUY, ANGIE CREDIT: D | $-19.76 | $0.00 |
| 07/10/2019 | BILL | BURNS, R SCOTT & LORI L TR | $19.76 | $19.76 |
| 08/14/2018 | PAYMENT | BURNS, R SCOTT & LORI L TR CHECK NUM: 3054 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | BURNS, R SCOTT & LORI L TR | $18.80 | $18.80 |
| 07/24/2017 | PAYMENT | EVERGREEN ELKO CHECK NUM: 1782 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | EVERGREEN FLOWER SHOP | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | BURNS, R SCOTT & LORI L TTEES CHECK NUM: 2922 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | EVERGREEN FLOWER SHOP | $15.29 | $15.29 |
| 08/12/2015 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 22125 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | EVERGREEN FLOWER SHOP | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 21636 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | EVERGREEN FLOWER SHOP | $13.37 | $13.37 |
| 08/14/2013 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 21091 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | EVERGREEN FLOWER SHOP | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 20517 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | EVERGREEN FLOWER SHOP | $11.49 | $11.49 |
| 08/09/2011 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 19977 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | EVERGREEN FLOWER SHOP | $10.78 | $10.78 |
| 08/02/2010 | PAYMENT | BURNS FUNERAL HOME INC CHECK NUM: 59176 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | BURNS FUNERAL HOME INC | $10.23 | $10.23 |
| 08/13/2009 | PAYMENT | BURNS FUNERAL HOME, IN CHECK NUM: 58335 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | BURNS FUNERAL HOME INC | $9.71 | $9.71 |
| 08/14/2008 | PAYMENT | BURNS FUNERAL HOME, IN CHECK NUM: 57451 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BURNS FUNERAL HOME INC | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | BURNS, R E JR & GLADYS TR CHECK NUM: 56536 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BURNS FUNERAL HOME INC | $9.02 | $9.02 |
| 08/09/2006 | PAYMENT | BURNS FUNERL HOME CHECK NUM: 55646 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BURNS FUNERAL HOME INC | $9.01 | $9.01 |
| 08/04/2005 | PAYMENT | BURNS FUNERAL HOME CHECK NUM: 54738 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BURNS FUNERAL HOME INC | $9.00 | $9.00 |
| 08/11/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BURNS FUNERAL HOME INC @ | $9.02 | $9.02 |
| 08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BURNS FUNERAL HOME INC @ | $9.02 | $9.02 |
