Tax Account 026-015-010

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Owners

BURNS, CATHY L
8569 DURANGO DR
ELKO, NV 89801-5124

743299

Account Summary

Account ID	026-015-010
Account Type	Real Estate
Location	8569 DURANGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-015-010

Account Type

Real Estate

Location

8569 DURANGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.55
Total	$449.55
Paid	$449.55
Balance	$0.00
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

$449.55

Total

$449.55

Paid

$449.55

Balance

$0.00

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	$105.48	$0.00	$105.48	$105.48	$0.00
2	10/07/2024	10/17/2024	Paid	$114.69	$0.00	$114.69	$114.69	$0.00
3	01/06/2025	01/16/2025	Paid	$114.69	$0.00	$114.69	$114.69	$0.00
4	03/03/2025	03/13/2025	Paid	$114.69	$0.00	$114.69	$114.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.28	$0.00	$317.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.04	$0.00	$308.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.28	$0.00	$358.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$240.43	$0.03	$240.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$239.32	$0.00	$239.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$205.52	$0.00	$205.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$199.53	$0.00	$199.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$194.19	$0.00	$194.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.54	$0.00	$188.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BURNS, CATHY CARD	$-28.68	$0.00
08/30/2024	PAYMENT	BURNS, CATHY L SYS ORIG: CARD	$-420.87	$28.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.68	$449.55
08/30/2024	ADJUSTMENT	BURNS, CATHY L CARD VOIDED PAYMENT: 944472. REASON: AMENDMENT TO RE 2025	$420.87	$420.87
08/20/2024	PAYMENT	BURNS, CATHY L CARD	$-420.87	$0.00
07/10/2024	BILL	BURNS, CATHY L	$420.87	$420.87
08/01/2023	PAYMENT	BURNS, CATHY L CREDIT: D	$-317.28	$0.00
07/12/2023	BILL	BURNS, CATHY L	$317.28	$317.28
08/03/2022	PAYMENT	BURNS, CATHY L CREDIT: D	$-308.04	$0.00
07/12/2022	BILL	BURNS, CATHY L	$308.04	$308.04
08/04/2021	PAYMENT	BURNS, CATHY L CREDIT: D	$-358.28	$0.00
07/14/2021	BILL	BURNS, CATHY L	$358.28	$358.28
07/28/2020	PAYMENT	BURNS, CATHY L CREDIT: D	$-240.46	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$240.46
07/15/2020	BILL	BURNS, CATHY L	$240.43	$240.43
07/31/2019	PAYMENT	BURNS, CATHY L CREDIT: D	$-239.32	$0.00
07/10/2019	BILL	BURNS, CATHY L	$239.32	$239.32
07/27/2018	PAYMENT	BURNS, CATHY L CREDIT: D	$-232.34	$0.00
07/09/2018	BILL	BURNS, CATHY L	$232.34	$232.34
07/31/2017	PAYMENT	BURNS, CATHY CREDIT: D BANK: OP INTERNET NUM: 537963	$-205.52	$0.00
07/07/2017	BILL	BURNS, CATHY L	$205.52	$205.52
07/29/2016	PAYMENT	BURNS, CATHY "CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 765616	$-199.53	$0.00
07/08/2016	BILL	BURNS, CATHY L	$199.53	$199.53
07/24/2015	PAYMENT	BURNS, CATHY L CREDIT: D	$-194.19	$0.00
07/08/2015	BILL	BURNS, CATHY L	$194.19	$194.19
08/27/2014	PAYMENT	BURNS, CATHY L CHECK NUM: 1800	$-188.54	$0.00
07/10/2014	BILL	BURNS, CATHY L	$188.54	$188.54
08/07/2013	PAYMENT	BURNS, CATHY L CHECK NUM: 1724	$-183.05	$0.00
07/16/2013	BILL	SOLAND, JUDY	$183.05	$183.05
08/02/2012	PAYMENT	BURNS, CATHY L CHECK NUM: 1655	$-183.10	$0.00
07/10/2012	BILL	SOLAND, JUDY	$183.10	$183.10
02/23/2012	PAYMENT	BURNS, CATHY CHECK NUM: 1619	$-45.45	$0.00
12/29/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1609	$-45.45	$45.45
09/29/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1585	$-45.45	$90.90
08/08/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1579	$-45.45	$136.35
07/14/2011	BILL	SOLAND, JUDY	$181.80	$181.80
02/23/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1539	$-46.96	$0.00
02/23/2011	AMENDMENT	Adjusted to amount paid	$1.16	$46.96
01/25/2011	PAYMENT	BURNS, CATHY L CHECK NUM: 1532	$-50.00	$45.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$95.80
09/22/2010	PAYMENT	BURNS, CATHY L CHECK NUM: 1503	$-46.96	$93.92
08/05/2010	PAYMENT	BURNS, CATHY L CHECK NUM: 1495	$-46.99	$140.88
07/14/2010	BILL	SOLAND, JUDY	$187.87	$187.87
02/18/2010	PAYMENT	CATHY L BURNS CHECK NUM: 1454	$-45.60	$0.00
12/28/2009	PAYMENT	SOLAND, JUDY CHECK NUM: 1448	$-45.60	$45.60
10/13/2009	PAYMENT	CATHY L BURNS CHECK NUM: 1430	$-45.60	$91.20
09/28/2009	PAYMENT	CATHY BURNES CHECK NUM: 1425	$-45.61	$136.80
07/21/2009	BILL	SOLAND, JUDY	$182.41	$182.41
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1342	$-44.27	$0.00
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1358	$-44.27	$44.27
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1368	$-44.27	$88.54
02/03/2009	AMENDMENT	remove pen to small to rebill	$-1.84	$132.81
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1342	$44.27	$134.65
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1358	$44.27	$90.38
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1368	$44.27	$46.11
02/03/2009	VOID	CATHY L BURNS CHECK NUM: 1368	$-44.27	$1.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$46.11
12/30/2008	VOID	CATHY BURNS CHECK NUM: 1358	$-44.27	$46.04
10/22/2008	VOID	CATHY L BURNS CHECK NUM: 1342	$-44.27	$90.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.77	$134.58
08/28/2008	PAYMENT	CATHY BURNS CHECK NUM: 1329	$-44.29	$132.81
07/14/2008	BILL	SOLAND, JUDY	$177.10	$177.10
03/31/2008	PAYMENT	CATHY L BURNS CHECK NUM: 1291	$-50.00	$0.00
03/31/2008	AMENDMENT	over to small to refund	$5.30	$50.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.70
01/03/2008	PAYMENT	CATHY L BURNS CHECK NUM: 1264	$-42.98	$42.98
09/26/2007	PAYMENT	CATHY L BURNS CHECK NUM: 1236	$-42.98	$85.96
09/04/2007	PAYMENT	CATHY BURNS CHECK NUM: 1231	$-43.00	$128.94
07/13/2007	BILL	SOLAND, JUDY	$171.94	$171.94
02/08/2007	PAYMENT	CATHY L BURNS CHECK NUM: 1186	$-41.73	$0.00
12/28/2006	PAYMENT	BURNS, CATHY L CHECK NUM: 1175	$-41.73	$41.73
09/26/2006	PAYMENT	SOLAND, JUDY CHECK NUM: MO	$-41.73	$83.46
09/11/2006	PAYMENT	C.BURNS CHECK NUM: MO	$-41.75	$125.19
07/19/2006	BILL	SOLAND, JUDY	$166.94	$166.94
11/23/2005	PAYMENT	BURNS, CATHY CHECK NUM: MO	$-40.52	$0.00
10/26/2005	PAYMENT	BURNS, CATHY CHECK NUM: MO	$-40.52	$40.52
09/28/2005	PAYMENT	BURNS, CATHY CHECK NUM: MO	$-40.52	$81.04
09/13/2005	PAYMENT	BURNS, CATHY CHECK NUM: MO	$-40.52	$121.56
07/21/2005	BILL	BURNS, CATHY	$162.08	$162.08
04/21/2005	PAYMENT	@	$-80.78	$0.00
09/23/2004	PAYMENT	@	$-88.05	$80.78
07/01/2004	PENALTY	Penalty 04-05	$7.27	$168.83
07/01/2004	BILL	BUDD, WILMA C @	$161.56	$161.56
09/05/2003	PAYMENT	@	$-113.10	$0.00
07/01/2003	BILL	BUDD, WILMA C @	$113.10	$113.10