Tax Account 037-052-003

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Owners

Account Summary

Account ID	037-052-003
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.01	$0.00	$44.01	$44.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	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