Tax Account 037-052-003
Owners
BURNER, GARRETT R TR
5150 MAE ANNE AVE STE 405 PMB 1173
RENO, NV 89523-1859
(GARRETT BURNER LIVING TRUST 09192024)
Account Summary
| Account ID | 037-052-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLUEBELL ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.02 |
| Total | $43.02 |
| Paid | $43.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.31 | $0.00 | $0.00 | $45.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $0.00 | $40.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | "GARRETT BURNER" ONLINE | $-43.02 | $0.00 |
| 07/11/2025 | BILL | BURNER, GARRETT R TR | $43.02 | $43.02 |
| 07/22/2024 | PAYMENT | GERALD SCOTT BURNER ONLINE | $-44.01 | $0.00 |
| 07/10/2024 | BILL | BURNER, GERALD SCOTT & BRENDA TR | $44.01 | $44.01 |
| 08/07/2023 | PAYMENT | BURNER, CAROLE CHECK NUM: 9834 | $-44.01 | $0.00 |
| 07/12/2023 | BILL | BURNER, CAROL RAE TR | $44.01 | $44.01 |
| 07/26/2022 | PAYMENT | BURNER, CAROL CHECK NUM: 9772 | $-44.02 | $0.00 |
| 07/12/2022 | BILL | BURNER, CAROL RAE TR | $44.02 | $44.02 |
| 08/23/2021 | PAYMENT | BURNER, CAROL CHECK NUM: 9711 | $-46.78 | $0.00 |
| 07/14/2021 | BILL | BURNER, CAROL RAE TR | $46.78 | $46.78 |
| 08/13/2020 | PAYMENT | BURNER, CAROLE CHECK NUM: 9637 | $-45.60 | $0.00 |
| 07/15/2020 | BILL | BURNER, CAROL RAE TR | $45.60 | $45.60 |
| 08/21/2019 | PAYMENT | BURNER, CAROL CHECK NUM: 9561 | $-45.31 | $0.00 |
| 07/10/2019 | BILL | BURNER, CAROL RAE TR | $45.31 | $45.31 |
| 08/16/2018 | PAYMENT | BURNER, CAROLE CHECK NUM: 9470 | $-45.14 | $0.00 |
| 07/09/2018 | BILL | BURNER, CAROL RAE TR | $45.14 | $45.14 |
| 08/09/2017 | PAYMENT | BURNER, CAROLE CHECK NUM: 9390 | $-41.23 | $0.00 |
| 07/07/2017 | BILL | BURNER, CAROL RAE TR | $41.23 | $41.23 |
| 08/11/2016 | PAYMENT | BURNER, CAROL CHECK NUM: 9290 | $-41.20 | $0.00 |
| 07/08/2016 | BILL | BURNER, CAROL RAE TR | $41.20 | $41.20 |
| 08/12/2015 | PAYMENT | BURNER, CAROL CHECK NUM: 9196 | $-40.23 | $0.00 |
| 07/08/2015 | BILL | BURNER, CAROL RAE TR | $40.23 | $40.23 |
| 08/26/2014 | PAYMENT | BURNER, CAROLE CHECK NUM: 9098 | $-41.23 | $0.00 |
| 07/10/2014 | BILL | BURNER, CAROL RAE TR | $41.23 | $41.23 |
| 08/27/2013 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9001 | $-40.23 | $0.00 |
| 07/16/2013 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.23 | $40.23 |
| 08/17/2012 | PAYMENT | BURNER, GERALD R & CAROLE CHECK NUM: 8880 | $-40.23 | $0.00 |
| 07/10/2012 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.23 | $40.23 |
| 08/22/2011 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK | $-40.23 | $0.00 |
| 07/14/2011 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.23 | $40.23 |
| 08/27/2010 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8630 | $-40.45 | $0.00 |
| 07/14/2010 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.45 | $40.45 |
| 09/04/2009 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8522 | $-40.45 | $0.00 |
| 07/21/2009 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.45 | $40.45 |
| 08/26/2008 | PAYMENT | GERALD OR CAROLE BURNER CHECK NUM: 8421 | $-40.45 | $0.00 |
| 07/14/2008 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.45 | $40.45 |
| 08/30/2007 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8297 | $-40.45 | $0.00 |
| 07/13/2007 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.45 | $40.45 |
| 08/29/2006 | PAYMENT | BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8098 | $-40.44 | $0.00 |
| 07/19/2006 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.44 | $40.44 |
| 08/29/2005 | PAYMENT | GERALD BURNER CHECK NUM: 7948 | $-40.39 | $0.00 |
| 07/21/2005 | BILL | BURNER, GERALD RODNEY& CAROLE | $40.39 | $40.39 |
| 08/23/2004 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2004 | BILL | BURNER, GERALD RODNEY @ | $40.45 | $40.45 |
| 08/06/2003 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2003 | BILL | BURNER, GERALD RODNEY @ | $40.45 | $40.45 |
