Tax Account 026-015-009

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Owners

BURNS, CATHY
8569 DURANGO DR
ELKO, NV 89801-9414

795301

Account Summary

Account ID	026-015-009
Account Type	Real Estate
Location	8543 DURANGO DR
Balance	$60.01
Currently Due	$0.00

Account ID

026-015-009

Account Type

Real Estate

Location

8543 DURANGO DR

Balance

$60.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.06
Total	$757.06
Paid	$697.05
Balance	$60.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$757.06

Total

$757.06

Paid

$697.05

Balance

$60.01

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
1	08/19/2024	08/29/2024	Paid	$174.51	$0.00	$174.51	$174.51	$0.00
2	10/07/2024	10/17/2024	Paid	$194.18	$0.00	$194.18	$194.18	$0.00
3	01/06/2025	01/16/2025	Paid	$194.18	$0.00	$194.18	$194.18	$0.00
4	03/03/2025	03/13/2025	Due	$194.19	$0.00	$194.19	$134.18	$60.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.75	$0.00	$676.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$657.04	$0.00	$657.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$691.46	$0.00	$691.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$702.36	$0.00	$702.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$688.51	$0.00	$688.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$647.87	$6.48	$654.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$593.53	$0.00	$593.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$576.24	$0.00	$576.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$574.16	$0.00	$574.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$577.03	$0.00	$577.03	$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	SOLANO, JUDITH SYS ORIG: CARD	$-697.05	$60.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.01	$757.06
08/30/2024	ADJUSTMENT	SOLANO, JUDITH CARD VOIDED PAYMENT: 912804. REASON: AMENDMENT TO RE 2025	$697.05	$697.05
07/22/2024	PAYMENT	SOLANO, JUDITH CARD	$-697.05	$0.00
07/10/2024	BILL	BURNS, CATHY	$697.05	$697.05
08/01/2023	PAYMENT	BURNS, CATHY CREDIT: D	$-676.75	$0.00
07/12/2023	BILL	BURNS, CATHY	$676.75	$676.75
08/03/2022	PAYMENT	BURNS, CATHY L CREDIT: D	$-657.04	$0.00
07/12/2022	BILL	BURNS, CATHY	$657.04	$657.04
08/04/2021	PAYMENT	BURNS, CATHY L CREDIT: D	$-691.46	$0.00
07/14/2021	BILL	SOLANO, JUDY M	$691.46	$691.46
05/14/2021	PAYMENT	ECT CASH	$-1.39	$0.00
07/28/2020	PAYMENT	BURNS, CATHY L CREDIT: D	$-700.97	$1.39
07/15/2020	BILL	SOLANO, JUDY M	$702.36	$702.36
02/20/2020	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2167	$-172.12	$0.00
12/10/2019	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2160	$-172.12	$172.12
09/24/2019	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2154	$-172.12	$344.24
07/31/2019	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2152	$-172.15	$516.36
07/10/2019	BILL	SOLANO, JUDY M	$688.51	$688.51
03/27/2019	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2150	$-168.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.48	$168.44
12/10/2018	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2148	$-161.96	$161.96
09/12/2018	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2147	$-161.96	$323.92
08/24/2018	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2146	$-13.61	$485.88
08/22/2018	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2145	$-148.38	$499.49
07/09/2018	BILL	SOLANO, JUDY M	$647.87	$647.87
02/12/2018	PAYMENT	SOLANO, JUDY M CHECK NUM: 2139	$-148.38	$0.00
12/18/2017	PAYMENT	SOLANO, JUDY M CHECK NUM: 2138	$-148.38	$148.38
09/29/2017	PAYMENT	SOLANO, JUDY M CHECK NUM: 2136	$-148.38	$296.76
08/03/2017	PAYMENT	SOLANO, JUDY M CHECK NUM: 2134	$-148.39	$445.14
07/07/2017	BILL	SOLANO, JUDY M	$593.53	$593.53
02/28/2017	PAYMENT	SOLANO, JUDY M CHECK NUM: 2132	$-144.06	$0.00
12/12/2016	PAYMENT	SOLANO, JUDY M CHECK NUM: 2129	$-144.06	$144.06
09/22/2016	PAYMENT	SOLANO, JUDY M CHECK NUM: 2124	$-144.06	$288.12
08/02/2016	PAYMENT	SOLANO ., JUDY . CREDIT: D BANK: OP INTERNET NUM: 529096	$-144.06	$432.18
07/08/2016	BILL	SOLANO, JUDY M	$576.24	$576.24
03/10/2016	PAYMENT	SOLANO, JUDY M CHECK NUM: 2106	$-143.54	$0.00
12/22/2015	PAYMENT	SOLANO, JUDY M CHECK NUM: 2093	$-143.54	$143.54
08/31/2015	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2078	$-143.54	$287.08
07/21/2015	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2069	$-143.54	$430.62
07/08/2015	BILL	SOLANO, JUDY M	$574.16	$574.16
03/10/2015	PAYMENT	SOLANO, JUDY M CHECK NUM: 02049	$-144.25	$0.00
12/22/2014	PAYMENT	SOLANO, JUDITH M CHECK NUM: 02036	$-144.25	$144.25
09/22/2014	PAYMENT	SOLANO, JUDITH M CHECK NUM: 2019	$-144.25	$288.50
08/22/2014	PAYMENT	SOLANO, JUDY M CHECK NUM: 2010	$-144.28	$432.75
07/10/2014	BILL	SOLANO, JUDY M	$577.03	$577.03
03/11/2014	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1984	$-153.41	$0.00
03/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1967	$-153.41	$153.41
03/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1967	$153.41	$306.82
03/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$153.41
12/17/2013	VOID	SOLANO, JUDITH M CHECK NUM: 1967	$-153.41	$153.38
09/20/2013	PAYMENT	SOLANO, JUDY M CHECK NUM: 1946	$-153.44	$306.79
08/29/2013	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1937	$-153.44	$460.23
07/16/2013	BILL	SOLANO, JUDY M	$613.67	$613.67
03/06/2013	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1909	$-152.02	$0.00
12/17/2012	PAYMENT	SOLANO, JUDY M CHECK NUM: 1897	$-152.02	$152.02
09/24/2012	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1882	$-152.02	$304.04
08/24/2012	PAYMENT	SOLANO, JUDY M CHECK NUM: 1874	$-152.03	$456.06
07/10/2012	BILL	SOLANO, JUDY M	$608.09	$608.09
02/21/2012	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1839	$-149.54	$0.00
12/14/2011	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1820	$-149.54	$149.54
09/13/2011	PAYMENT	SOLANO, JUDY M CHECK NUM: 1804	$-149.54	$299.08
08/09/2011	PAYMENT	SOLANO, JUDY M CHECK NUM: 1796	$-149.55	$448.62
07/14/2011	BILL	SOLANO, JUDY M	$598.17	$598.17
03/03/2011	PAYMENT	SOLANO, JUDITH M CHECK NUM: 1762	$-153.13	$0.00
12/27/2010	PAYMENT	SOLANO, JUDY M CHECK NUM: 1749	$-153.13	$153.13
09/30/2010	PAYMENT	SOLANO, JUDY M CHECK NUM: 1726	$-153.13	$306.26
08/17/2010	PAYMENT	SOLANO, JUDY M CHECK NUM: 1716	$-153.14	$459.39
07/14/2010	BILL	SOLANO, JUDY M	$612.53	$612.53
03/08/2010	PAYMENT	SOLANO, JUDY M CHECK NUM: 1683	$-169.49	$0.00
01/20/2010	PAYMENT	SOLANO, JUDY M CHECK NUM: 1673	$-155.85	$169.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.06	$325.34
11/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1625	$-156.20	$317.28
11/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1645	$-156.20	$473.48
11/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1625	$156.20	$629.68
11/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1645	$156.20	$473.48
11/30/2009	AMENDMENT	Correct Prior yr GAV	$-1.37	$317.28
10/27/2009	VOID	SOLANO, JUDY M CHECK NUM: 1645	$-156.20	$318.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.25	$474.85
08/26/2009	VOID	SOLANO, JUDY M CHECK NUM: 1625	$-156.20	$468.60
07/21/2009	BILL	SOLANO, JUDY M	$624.80	$624.80
03/09/2009	AMENDMENT	AMEND TO SMOUNT PAID	$-0.01	$0.00
03/09/2009	PAYMENT	SOLANO, JUDY M CHECK NUM: 1579	$-151.30	$0.01
03/09/2009	ADJUSTMENT	CHECK PUT IN FOR WRONG AMUNT NUM: 1579	$151.31	$151.31
03/09/2009	VOID	SOLANO, JUDY M CHECK NUM: 1579	$-151.31	$0.00
12/30/2008	PAYMENT	SOLANO, JUDY M CHECK NUM: 1561	$-151.31	$151.31
09/22/2008	PAYMENT	SOLANO, JUDY M CHECK NUM: 1536	$-151.31	$302.62
09/03/2008	PAYMENT	SOLANO, JUDY M CHECK NUM: 1520	$-151.34	$453.93
07/14/2008	BILL	SOLANO, JUDY M	$605.27	$605.27
03/14/2008	PAYMENT	SOLANO, JUDY M CHECK NUM: 1430	$-146.91	$0.00
12/24/2007	PAYMENT	SOLANO, JUDY M CHECK NUM: 1399	$-146.91	$146.91
09/17/2007	PAYMENT	SOLANO, JUDY M CHECK NUM: 1343	$-146.91	$293.82
08/16/2007	PAYMENT	SOLANO, JUDY M CHECK NUM: 1318	$-146.91	$440.73
07/13/2007	BILL	SOLANO, JUDY M	$587.64	$587.64
01/29/2007	PAYMENT	SOLANO, JUDY M CHECK NUM: 1208	$-142.63	$0.00
01/04/2007	PAYMENT	SOLANO, JUDY M CHECK NUM: 1196	$-142.63	$142.63
09/26/2006	PAYMENT	SOLANO, JUDY M CHECK NUM: 1150	$-142.63	$285.26
09/08/2006	PAYMENT	SOLANO, JUDY M CHECK NUM: 1143	$-142.63	$427.89
07/19/2006	BILL	SOLANO, JUDY M	$570.52	$570.52
01/04/2006	PAYMENT	JUDITH M SOLANO CHECK NUM: 1081	$-282.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.22	$282.68
10/04/2005	PAYMENT	JUDITH SOLANO CHECK NUM: 1071	$-276.98	$282.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$559.44
07/21/2005	BILL	SOLANO, JUDY M	$553.90	$553.90
02/14/2005	PAYMENT	@	$-138.04	$0.00
12/29/2004	PAYMENT	@	$-138.04	$138.04
10/14/2004	PAYMENT	@	$-138.04	$276.08
08/24/2004	PAYMENT	@	$-138.07	$414.12
07/01/2004	BILL	BUDD, WILMA C @	$552.19	$552.19
03/10/2004	PAYMENT	@	$-120.05	$0.00
01/09/2004	PAYMENT	@	$-120.05	$120.05
09/15/2003	PAYMENT	@	$-120.05	$240.10
08/06/2003	PAYMENT	@	$-120.05	$360.15
07/01/2003	BILL	BUDD, WILMA C @	$480.20	$480.20