Tax Account 037-052-005

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Account Summary

Account ID	037-052-005
Account Type	Real Estate
Location	0 HORSEMINT ST
Balance	$151.77
Currently Due	$50.59

$50.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $151.77 (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	$195.67
Total	$195.67
Paid	$43.90
Balance	$151.77
Due	$50.59
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	$43.90	$0.00	$43.90	$43.90	$0.00
2	10/07/2024	10/17/2024	Due	$50.59	$0.00	$50.59	$0.00	$50.59	Pay $50.59 Now
3	01/06/2025	01/16/2025	Due	$50.59	$0.00	$50.59	$0.00	$101.18	Pay $101.18 Now
4	03/03/2025	03/13/2025	Due	$50.59	$0.00	$50.59	$0.00	$151.77	Pay $151.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.88	$3.24	$165.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.05	$5.25	$155.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.06	$1.39	$140.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.36	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$1.18	$120.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$0.00	$117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$1.19	$120.06	$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	$-43.90	$151.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$195.67
08/30/2024	ADJUSTMENT	GERALD SCOTT BURNER ONLINE 8600431665 VOIDED PAYMENT: 912612. REASON: AMENDMENT TO RE 2025	$43.90	$174.67
07/22/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-43.90	$130.77
07/10/2024	BILL	BURNER, GERALD SCOTT & BRENDA TR	$174.67	$174.67
03/26/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-42.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$42.08
12/08/2023	PAYMENT	"CAROLE BURNER" ONLINE	$-40.46	$40.46
11/07/2023	PAYMENT	BURNER, CAROLE CARD VPSCC	$-42.08	$80.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$123.00
08/07/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9834	$-40.50	$121.38
07/12/2023	BILL	BURNER, CAROL RAE TR	$161.88	$161.88
04/10/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9819	$-80.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.75	$80.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.50	$76.50
07/26/2022	PAYMENT	BURNER, CAROL CHECK NUM: 9772	$-75.05	$75.00
07/12/2022	BILL	BURNER, CAROL RAE TR	$150.05	$150.05
12/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9734	$-69.52	$0.00
10/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9722	$-36.15	$69.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$105.67
08/23/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9711	$-34.78	$104.28
07/14/2021	BILL	BURNER, CAROL RAE TR	$139.06	$139.06
12/31/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9671	$-65.54	$0.00
08/13/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9637	$-65.58	$65.54
07/15/2020	BILL	BURNER, CAROL RAE TR	$131.12	$131.12
01/08/2020	PAYMENT	BURNER, CAROL CHECK NUM: 9589	$-65.40	$0.00
10/04/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9571	$-32.70	$65.40
08/21/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9561	$-32.73	$98.10
07/10/2019	BILL	BURNER, CAROL RAE TR	$130.83	$130.83
12/31/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9505	$-65.16	$0.00
09/25/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9482	$-32.58	$65.16
08/16/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9470	$-32.62	$97.74
07/09/2018	BILL	BURNER, CAROL RAE TR	$130.36	$130.36
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9404	$-30.90	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$30.90
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9404	$30.90	$30.91
12/22/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9419	$-59.41	$0.01
10/16/2017	VOID	BURNER, CAROL CHECK NUM: 9404	$-30.90	$59.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.19	$90.32
08/09/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9390	$-29.74	$89.13
07/07/2017	BILL	BURNER, CAROL RAE TR	$118.87	$118.87
01/05/2017	PAYMENT	BURNER, CAROL RAE CHECK NUM: 9330	$-59.40	$0.00
09/26/2016	PAYMENT	BURNER, CAROL RAE TR CHECK NUM: 9307	$-29.70	$59.40
08/11/2016	PAYMENT	BURNER, CAROL CHECK NUM: 9290	$-29.74	$89.10
07/08/2016	BILL	BURNER, CAROL RAE TR	$118.84	$118.84
10/01/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9211	$-88.38	$0.00
08/12/2015	PAYMENT	BURNER, CAROL CHECK NUM: 9196	$-29.49	$88.38
07/08/2015	BILL	BURNER, CAROL RAE TR	$117.87	$117.87
01/05/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9135	$-59.42	$0.00
11/03/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9117	$-1.19	$59.42
10/23/2014	PAYMENT	BURNER, CAROL CHECK NUM: 9116	$-29.71	$60.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.19	$90.32
08/26/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9098	$-29.74	$89.13
07/10/2014	BILL	BURNER, CAROL RAE TR	$118.87	$118.87
12/30/2013	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 9049	$-58.92	$0.00
10/07/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9022	$-29.46	$58.92
08/27/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9001	$-29.49	$88.38
07/16/2013	BILL	BURNER, GERALD RODNEY& CAROLE	$117.87	$117.87
08/17/2012	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 8880	$-117.87	$0.00
07/10/2012	BILL	BURNER, GERALD RODNEY& CAROLE	$117.87	$117.87
08/22/2011	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK	$-117.87	$0.00
07/14/2011	BILL	BURNER, GERALD RODNEY& CAROLE	$117.87	$117.87
09/24/2010	PAYMENT	BURNER, GERALD R. & CAROLE CHECK NUM: 8643	$-88.89	$0.00
08/27/2010	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8630	$-29.64	$88.89
07/14/2010	BILL	BURNER, GERALD RODNEY& CAROLE	$118.53	$118.53
09/04/2009	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8522	$-118.53	$0.00
07/21/2009	BILL	BURNER, GERALD RODNEY& CAROLE	$118.53	$118.53
10/06/2008	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8435	$-88.89	$0.00
08/26/2008	PAYMENT	GERALD OR CAROLE BURNER CHECK NUM: 8421	$-29.64	$88.89
07/14/2008	BILL	BURNER, GERALD RODNEY& CAROLE	$118.53	$118.53
12/28/2007	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8344	$-59.26	$0.00
08/30/2007	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8297	$-59.27	$59.26
07/13/2007	BILL	BURNER, GERALD RODNEY& CAROLE	$118.53	$118.53
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	@	$-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