Tax Account 037-053-004

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Account Summary

Account ID	037-053-004
Account Type	Real Estate
Location	0 HORSEMINT ST
Balance	$214.79
Currently Due	$71.59

$71.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $214.79 (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	$277.93
Total	$277.93
Paid	$63.14
Balance	$214.79
Due	$71.59
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	$63.14	$0.00	$63.14	$63.14	$0.00
2	10/07/2024	10/17/2024	Due	$71.59	$0.00	$71.59	$0.00	$71.59	Pay $71.59 Now
3	01/06/2025	01/16/2025	Due	$71.59	$0.00	$71.59	$0.00	$143.18	Pay $143.18 Now
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$214.79	Pay $214.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.19	$4.66	$237.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$216.06	$7.56	$223.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.18	$2.00	$202.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.00	$1.24	$190.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$186.88	$0.00	$186.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$171.70	$1.72	$173.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.73	$0.00	$165.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$164.76	$0.00	$164.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$164.10	$1.64	$165.74	$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	$-63.14	$214.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.24	$277.93
08/30/2024	ADJUSTMENT	GERALD SCOTT BURNER ONLINE 8600431665 VOIDED PAYMENT: 912613. REASON: AMENDMENT TO RE 2025	$63.14	$251.69
07/22/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-63.14	$188.55
07/10/2024	BILL	BURNER, GERALD SCOTT & BRENDA TR	$251.69	$251.69
03/26/2024	PAYMENT	GERALD SCOTT BURNER ONLINE	$-60.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.62
12/08/2023	PAYMENT	"CAROLE BURNER" ONLINE	$-58.29	$58.29
11/07/2023	PAYMENT	BURNER, CAROLE CARD VPSCC	$-60.62	$116.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$177.20
08/07/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9834	$-58.32	$174.87
07/12/2023	BILL	BURNER, CAROL RAE TR	$233.19	$233.19
04/10/2023	PAYMENT	BURNER, CAROLE CHECK NUM: 9819	$-115.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.40	$115.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$110.16
07/26/2022	PAYMENT	BURNER, CAROL CHECK NUM: 9772	$-108.06	$108.00
07/12/2022	BILL	BURNER, CAROL RAE TR	$216.06	$216.06
12/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9734	$-100.08	$0.00
10/28/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9722	$-52.04	$100.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$152.12
08/23/2021	PAYMENT	BURNER, CAROL CHECK NUM: 9711	$-50.06	$150.12
07/14/2021	BILL	BURNER, CAROL RAE TR	$200.18	$200.18
12/31/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9671	$-95.10	$0.00
08/13/2020	PAYMENT	BURNER, CAROLE CHECK NUM: 9637	$-95.14	$95.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$190.24
07/15/2020	BILL	BURNER, CAROL RAE TR	$189.00	$189.00
01/08/2020	PAYMENT	BURNER, CAROL CHECK NUM: 9589	$-94.34	$0.00
10/04/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9571	$-47.17	$94.34
08/21/2019	PAYMENT	BURNER, CAROL CHECK NUM: 9561	$-47.20	$141.51
07/10/2019	BILL	BURNER, CAROL RAE TR	$188.71	$188.71
12/31/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9505	$-93.42	$0.00
09/25/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9482	$-46.71	$93.42
08/16/2018	PAYMENT	BURNER, CAROLE CHECK NUM: 9470	$-46.75	$140.13
07/09/2018	BILL	BURNER, CAROL RAE TR	$186.88	$186.88
12/22/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9419	$-85.85	$0.00
10/16/2017	PAYMENT	BURNER, CAROL CHECK NUM: 9404	$-44.63	$85.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.48
08/09/2017	PAYMENT	BURNER, CAROLE CHECK NUM: 9390	$-42.94	$128.76
07/07/2017	BILL	BURNER, CAROL RAE TR	$171.70	$171.70
01/05/2017	PAYMENT	BURNER, CAROL RAE CHECK NUM: 9330	$-82.86	$0.00
09/26/2016	PAYMENT	BURNER, CAROL RAE TR CHECK NUM: 9307	$-41.43	$82.86
08/11/2016	PAYMENT	BURNER, CAROL CHECK NUM: 9290	$-41.44	$124.29
07/08/2016	BILL	BURNER, CAROL RAE TR	$165.73	$165.73
10/01/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9211	$-123.57	$0.00
08/12/2015	PAYMENT	BURNER, CAROL CHECK NUM: 9196	$-41.19	$123.57
07/08/2015	BILL	BURNER, CAROL RAE TR	$164.76	$164.76
01/05/2015	PAYMENT	BURNER, CAROLE CHECK NUM: 9135	$-82.04	$0.00
11/03/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9117	$-1.64	$82.04
10/23/2014	PAYMENT	BURNER, CAROL CHECK NUM: 9116	$-41.02	$83.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.70
08/26/2014	PAYMENT	BURNER, CAROLE CHECK NUM: 9098	$-41.04	$123.06
07/10/2014	BILL	BURNER, CAROL RAE TR	$164.10	$164.10
12/30/2013	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 9049	$-75.64	$0.00
10/07/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9022	$-37.82	$75.64
08/27/2013	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 9001	$-37.85	$113.46
07/16/2013	BILL	BURNER, GERALD RODNEY& CAROLE	$151.31	$151.31
08/17/2012	PAYMENT	BURNER, GERALD R & CAROLE CHECK NUM: 8880	$-140.24	$0.00
07/10/2012	BILL	BURNER, GERALD RODNEY& CAROLE	$140.24	$140.24
08/22/2011	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK	$-131.67	$0.00
07/14/2011	BILL	BURNER, GERALD RODNEY& CAROLE	$131.67	$131.67
09/24/2010	PAYMENT	BURNER, GERALD R. & CAROLE CHECK NUM: 8643	$-93.69	$0.00
08/27/2010	PAYMENT	BURNER, GERALD RODNEY& CAROLE CHECK NUM: 8630	$-31.24	$93.69
07/14/2010	BILL	BURNER, GERALD RODNEY& CAROLE	$124.93	$124.93
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	@	$-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