Tax Account 037-052-004

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Account Summary

Account ID	037-052-004
Account Type	Real Estate
Location	3614 BLUEBELL ST
Balance	$268.96
Currently Due	$89.65

$89.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $268.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.56
Total	$348.56
Paid	$79.60
Balance	$268.96
Due	$89.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$79.60	$0.00	$79.60	$79.60	$0.00
2	10/07/2024	10/17/2024	Due	$89.65	$0.00	$89.65	$0.00	$89.65	Pay $89.65 Now
3	01/06/2025	01/16/2025	Due	$89.65	$0.00	$89.65	$0.00	$179.30	Pay $179.30 Now
4	03/03/2025	03/13/2025	Due	$89.66	$0.00	$89.66	$0.00	$268.96	Pay $268.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.99	$5.72	$299.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$272.36	$9.53	$281.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$252.31	$2.52	$254.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.36	$3.76	$242.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$238.07	$0.00	$238.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.88	$0.00	$233.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.87	$2.14	$216.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.01	$0.00	$201.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.91	$2.05	$206.96	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	GERALD SCOTT BURNER SYS 8600431665 ORIG: ONLINE	$-79.60	$268.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.21	$348.56
08/30/2024	ADJUSTMENT	GERALD SCOTT BURNER ONLINE 8600431665 VOIDED PAYMENT: 912611. REASON: AMENDMENT TO RE 2025	$79.60	$317.35
07/22/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-79.60	$237.75
07/10/2024	BILL	BURNER, GERALD SCOTT & BRENDA TR	$317.35	$317.35
03/26/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-76.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$76.43
12/08/2023	PAYMENT	"CAROLE BURNER" ONLINE	$-73.49	$73.49
11/07/2023	PAYMENT	BURNER, CAROLE CARD VPSCC	$-72.27	$146.98
11/07/2023	ADJUSTMENT	"CAROLE BURNER" ONLINE 6503698968 VOIDED PAYMENT: 860452. REASON: MEANT FOR 3 PARCELS NOT JUST THIS ONE	$174.97	$219.25
11/03/2023	PAYMENT	"CAROLE BURNER" ONLINE	$-174.97	$44.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$219.25
08/07/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9834	$-77.52	$216.47
07/12/2023	BILL	BURNER, CAROL RAE TR	$293.99	$293.99
04/10/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9819	$-145.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.81	$145.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.72	$138.88
07/26/2022	PAYMENT	BURNER, CAROL CHECK NUM: 9772	$-136.20	$136.16
07/12/2022	BILL	BURNER, CAROL RAE TR	$272.36	$272.36
12/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9734	$-126.14	$0.00
10/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9722	$-65.59	$126.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.52	$191.73
08/23/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9711	$-63.10	$189.21
07/14/2021	BILL	BURNER, CAROL RAE TR	$252.31	$252.31
12/31/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9671	$-121.04	$0.00
08/13/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9637	$-121.08	$121.04
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.76	$242.12
07/15/2020	BILL	BURNER, CAROL RAE TR	$238.36	$238.36
01/08/2020	PAYMENT	BURNER, CAROL CHECK NUM: 9589	$-119.02	$0.00
10/04/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9571	$-59.51	$119.02
08/21/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9561	$-59.54	$178.53
07/10/2019	BILL	BURNER, CAROL RAE TR	$238.07	$238.07
12/31/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9505	$-116.92	$0.00
09/25/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9482	$-58.46	$116.92
08/16/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9470	$-58.50	$175.38
07/09/2018	BILL	BURNER, CAROL RAE TR	$233.88	$233.88
12/22/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9419	$-106.92	$0.00
10/16/2017	PAYMENT	BURNER, CAROL CHECK NUM: 9404	$-55.60	$106.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.14	$162.52
08/09/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9390	$-53.49	$160.38
07/07/2017	BILL	BURNER, CAROL RAE TR	$213.87	$213.87
01/05/2017	PAYMENT	BURNER, CAROL RAE CHECK NUM: 9330	$-100.98	$0.00
09/26/2016	PAYMENT	BURNER, CAROL RAE TR CHECK NUM: 9307	$-50.49	$100.98
08/11/2016	PAYMENT	BURNER, CAROL CHECK NUM: 9290	$-50.51	$151.47
07/08/2016	BILL	BURNER, CAROL RAE TR	$201.98	$201.98
10/01/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9211	$-150.75	$0.00
08/12/2015	PAYMENT	BURNER, CAROL CHECK NUM: 9196	$-50.26	$150.75
07/08/2015	BILL	BURNER, CAROL RAE TR	$201.01	$201.01
01/05/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9135	$-102.44	$0.00
11/03/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9117	$-2.05	$102.44
10/23/2014	PAYMENT	BURNER, CAROL CHECK NUM: 9116	$-51.22	$104.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.05	$155.71
08/26/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9098	$-51.25	$153.66
07/10/2014	BILL	BURNER, CAROL RAE TR	$204.91	$204.91
12/30/2013	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 9049	$-101.94	$0.00
10/07/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9022	$-50.97	$101.94
08/27/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9001	$-51.00	$152.91
07/16/2013	BILL	BURNER, GERALD RODNEY& CAROLE	$203.91	$203.91
08/17/2012	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 8880	$-205.34	$0.00
07/10/2012	BILL	BURNER, GERALD RODNEY& CAROLE	$205.34	$205.34
08/22/2011	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK	$-195.30	$0.00
07/14/2011	BILL	BURNER, GERALD RODNEY& CAROLE	$195.30	$195.30
09/24/2010	PAYMENT	BURNER, GERALD R. & CAROLE CHECK NUM: 8643	$-161.07	$0.00
08/27/2010	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8630	$-53.72	$161.07
07/14/2010	BILL	BURNER, GERALD RODNEY& CAROLE	$214.79	$214.79
09/04/2009	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8522	$-232.55	$0.00
07/21/2009	BILL	BURNER, GERALD RODNEY& CAROLE	$232.55	$232.55
10/06/2008	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8435	$-172.44	$0.00
08/26/2008	PAYMENT	GERALD OR CAROLE BURNER CHECK NUM: 8421	$-57.48	$172.44
07/14/2008	BILL	BURNER, GERALD RODNEY& CAROLE	$229.92	$229.92
12/28/2007	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8344	$-113.12	$0.00
08/30/2007	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8297	$-113.14	$113.12
07/13/2007	BILL	BURNER, GERALD RODNEY& CAROLE	$226.26	$226.26
08/29/2006	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8098	$-118.48	$0.00
07/19/2006	BILL	BURNER, GERALD RODNEY& CAROLE	$118.48	$118.48
10/04/2005	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 77972	$-88.74	$0.00
08/29/2005	PAYMENT	GERALD BURNER CHECK NUM: 7948	$-29.60	$88.74
07/21/2005	BILL	BURNER, GERALD RODNEY& CAROLE	$118.34	$118.34
08/23/2004	PAYMENT	@	$-118.53	$0.00
07/01/2004	BILL	BURNER, GERALD RODNEY @	$118.53	$118.53
08/06/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	BURNER, GERALD RODNEY @	$118.51	$118.51