Tax Account 034-030-001

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Owners

BURCH, WILLIAM M & ROSE MARIE
PO BOX 22192
BARRIGADA, GU 96921-2192

Account Summary

Account ID	034-030-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BURCH, WILLIAM M & ROSE MARIE	$10.36	$10.36
08/14/2024	PAYMENT	BURCH, ROSEMARIE S CHECK 0438	$-11.35	$0.00
07/10/2024	BILL	BURCH, WILLIAM M & ROSE MARIE	$11.35	$11.35
08/10/2023	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 405	$-11.35	$0.00
07/12/2023	BILL	BURCH, WILLIAM M & ROSE MARIE	$11.35	$11.35
08/10/2022	PAYMENT	BURCH, ROSEMARIE CHECK NUM: 355	$-11.36	$0.00
07/12/2022	BILL	BURCH, WILLIAM M & ROSE MARIE	$11.36	$11.36
08/23/2021	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 277	$-11.95	$0.00
07/14/2021	BILL	BURCH, WILLIAM M & ROSE MARIE	$11.95	$11.95
08/20/2020	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 215	$-11.17	$0.00
07/15/2020	BILL	BURCH, WILLIAM M & ROSE MARIE	$11.17	$11.17
08/21/2019	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 178	$-10.88	$0.00
07/10/2019	BILL	BURCH, WILLIAM M & ROSE MARIE	$10.88	$10.88
08/06/2018	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 154	$-10.83	$0.00
07/09/2018	BILL	BURCH, WILLIAM M & ROSE MARIE	$10.83	$10.83
08/09/2017	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 0015	$-9.97	$0.00
07/07/2017	BILL	BURCH, WILLIAM M & ROSE MARIE	$9.97	$9.97
07/26/2016	PAYMENT	BURCH, ROSE MARIE S CHECK NUM: 771	$-9.94	$0.00
07/08/2016	BILL	BURCH, WILLIAM M & ROSE MARIE	$9.94	$9.94
08/07/2015	PAYMENT	BURCH, ROSE MARIE S CHECK NUM: 739	$-8.97	$0.00
07/08/2015	BILL	BURCH, WILLIAM M & ROSE MARIE	$8.97	$8.97
08/12/2014	PAYMENT	BURCH, ROSE MARIE S CHECK NUM: 0703	$-9.97	$0.00
07/10/2014	BILL	BURCH, WILLIAM M & ROSE MARIE	$9.97	$9.97
08/21/2013	PAYMENT	BURCH, ROSE MARIE S CHECK NUM: 638	$-8.85	$0.00
07/16/2013	BILL	BURCH, WILLIAM M & ROSE MARIE	$8.85	$8.85
08/06/2012	PAYMENT	BURCH, ROSE MARIE CHECK NUM: 593	$-8.19	$0.00
07/10/2012	BILL	BURCH, WILLIAM M & ROSE MARIE	$8.19	$8.19
08/10/2011	PAYMENT	BURCH, WILLIAM M & ROSE MARIE CHECK NUM: 536	$-7.68	$0.00
07/14/2011	BILL	BURCH, WILLIAM M & ROSE MARIE	$7.68	$7.68
08/19/2010	PAYMENT	BURCH, ROSE MARIE S CHECK NUM: 0484	$-7.30	$0.00
07/14/2010	BILL	BURCH, WILLIAM M & ROSE MARIE	$7.30	$7.30
08/18/2009	PAYMENT	BURCH, WILLIAM M & ROSE MARIE CHECK NUM: 357	$-6.94	$0.00
07/21/2009	BILL	BURCH, WILLIAM M & ROSE MARIE	$6.94	$6.94
09/12/2008	PAYMENT	ROSE MNARIE BURCH CHECK NUM: 250	$-6.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.70
07/14/2008	BILL	BURCH, WILLIAM M & ROSE MARIE	$6.44	$6.44
08/03/2007	PAYMENT	BURCH, ROSE MARIE CHECK NUM: 201	$-6.44	$0.00
07/13/2007	BILL	BURCH, WILLIAM M & ROSE MARIE	$6.44	$6.44
08/17/2006	PAYMENT	BURCH, WILLIAM M & ROSE MARIE CHECK NUM: 147	$-6.44	$0.00
07/19/2006	BILL	BURCH, WILLIAM M & ROSE MARIE	$6.44	$6.44
09/07/2005	PAYMENT	BURCH, WILLIAM M & ROSE MARIE CHECK NUM: 112	$-6.43	$0.00
07/21/2005	BILL	BURCH, WILLIAM M & ROSE MARIE	$6.43	$6.43
08/02/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	BURCH, WILLIAM M & ROS @	$6.44	$6.44
08/19/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	BURCH, WILLIAM M & ROS @	$6.44	$6.44