Tax Account 054-004-007

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Owners

EKBURG, CHARLES E & SANDRA G
PO BOX 1393
ELKO, NV 89803-1393

Account Summary

Account ID	054-004-007
Account Type	Real Estate
Location	584 SPRING VALLEY CT
Balance	$0.00
Currently Due	$0.00

Account ID

054-004-007

Account Type

Real Estate

Location

584 SPRING VALLEY CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.41
Total	$605.41
Paid	$605.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.41

Total

$605.41

Paid

$605.41

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	$151.63	$0.00	$151.63	$151.63	$0.00
2	10/07/2024	10/17/2024	Paid	$151.26	$0.00	$151.26	$151.26	$0.00
3	01/06/2025	01/16/2025	Paid	$151.26	$0.00	$151.26	$151.26	$0.00
4	03/03/2025	03/13/2025	Paid	$151.26	$0.00	$151.26	$151.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.96	$0.00	$604.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$603.32	$0.00	$603.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$642.42	$0.00	$642.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$588.93	$0.00	$588.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.38	$0.00	$587.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$537.02	$0.00	$537.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$532.16	$0.00	$532.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$532.16	$0.00	$532.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$533.09	$0.00	$533.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK 3600	$-605.41	$0.00
07/10/2024	BILL	EKBURG, CHARLES E & SANDRA G	$605.41	$605.41
09/11/2023	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK 3520	$-301.28	$0.00
08/11/2023	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3510	$-303.68	$301.28
07/12/2023	BILL	EKBURG, CHARLES E & SANDRA G	$604.96	$604.96
08/02/2022	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3418	$-603.32	$0.00
07/12/2022	BILL	EKBURG, CHARLES E & SANDRA G	$603.32	$603.32
01/28/2022	PAYMENT	EKBURG, SANDRA G & CHARELS E CHECK NUM: 3370	$-160.11	$0.00
11/19/2021	PAYMENT	EKBURG, SANDRA & CHARLES CHECK NUM: 3354	$-160.11	$160.11
10/14/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3348	$-160.11	$320.22
08/05/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3330	$-162.09	$480.33
07/14/2021	BILL	EKBURG, CHARLES E & SANDRA G	$642.42	$642.42
01/29/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3291	$-152.69	$0.00
11/16/2020	PAYMENT	EDBURG, SANDRA G & CHARLES E CHECK NUM: 3278	$-152.69	$152.69
08/24/2020	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3259	$-152.69	$305.38
07/29/2020	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3254	$-152.68	$458.07
07/15/2020	BILL	EKBURG, CHARLES E & SANDRA G	$610.75	$610.75
02/21/2020	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3215	$-146.94	$0.00
12/04/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3192	$-146.94	$146.94
10/02/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3171	$-1.00	$293.88
09/16/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3166	$-145.94	$294.88
08/07/2019	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3154	$-148.11	$440.82
07/10/2019	BILL	EKBURG, CHARLES E & SANDRA G	$588.93	$588.93
02/06/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3103	$-146.55	$0.00
12/13/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3089	$-146.55	$146.55
10/09/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3066	$-146.55	$293.10
08/29/2018	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3058	$-147.73	$439.65
07/09/2018	BILL	EKBURG, CHARLES E & SANDRA G	$587.38	$587.38
02/14/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3006	$-133.56	$0.00
10/30/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2968	$-133.56	$133.56
08/11/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2942	$-133.56	$267.12
07/26/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2935	$-136.34	$400.68
07/07/2017	BILL	EKBURG, CHARLES E & SANDRA G	$537.02	$537.02
08/29/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2842	$-399.12	$0.00
07/29/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2832	$-133.04	$399.12
07/08/2016	BILL	EKBURG, CHARLES E & SANDRA G	$532.16	$532.16
01/28/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2767	$-133.04	$0.00
11/30/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2745	$-133.04	$133.04
09/28/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2728	$-133.04	$266.08
07/28/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2705	$-133.04	$399.12
07/08/2015	BILL	EKBURG, CHARLES E & SANDRA G	$532.16	$532.16
12/30/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2644	$-132.95	$0.00
10/10/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2611	$-132.95	$132.95
09/08/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2599	$-132.95	$265.90
07/31/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2589	$-134.24	$398.85
07/10/2014	BILL	EKBURG, CHARLES E & SANDRA G	$533.09	$533.09
12/06/2013	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2521	$-132.97	$0.00
11/07/2013	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2512	$-132.97	$132.97
09/13/2013	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2487	$-132.97	$265.94
07/31/2013	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2469	$-132.97	$398.91
07/16/2013	BILL	EKBURG, CHARLES E & SANDRA G	$531.88	$531.88
01/28/2013	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2355	$-132.67	$0.00
12/31/2012	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2341	$-132.67	$132.67
09/12/2012	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 234	$-132.67	$265.34
07/24/2012	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2287	$-132.69	$398.01
07/10/2012	BILL	EKBURG, CHARLES E & SANDRA G	$530.70	$530.70
02/29/2012	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2224	$-132.68	$0.00
12/28/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2201	$-132.68	$132.68
09/21/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 224	$-132.68	$265.36
08/11/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 221	$-132.71	$398.04
07/14/2011	BILL	EKBURG, CHARLES E & SANDRA G	$530.75	$530.75
02/16/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1922	$-133.42	$0.00
12/15/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1872	$-133.42	$133.42
09/16/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1723	$-133.42	$266.84
08/13/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 210	$-133.45	$400.26
07/14/2010	BILL	EKBURG, CHARLES E & SANDRA G	$533.71	$533.71
02/25/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 1394	$-133.44	$0.00
01/04/2010	PAYMENT	EKBURG, SANDRA CHECK NUM: 191	$-133.44	$133.44
09/16/2009	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 179	$-133.44	$266.88
08/06/2009	PAYMENT	CHARLES & SANDRA EKBURG CHECK NUM: 177	$-134.73	$400.32
07/21/2009	BILL	EKBURG, CHARLES E & SANDRA G	$535.05	$535.05
02/23/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 168	$-132.31	$0.00
01/22/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 166	$-137.60	$132.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.29	$269.91
10/02/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 156	$-132.31	$264.62
08/05/2008	PAYMENT	CHARLES EKBURG CHECK NUM: 151	$-133.58	$396.93
07/14/2008	BILL	EKBURG, CHARLES E & SANDRA G	$530.51	$530.51
02/07/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 135	$-132.31	$0.00
12/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 130	$-132.31	$132.31
09/20/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 118	$-132.31	$264.62
08/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 114	$-132.32	$396.93
07/13/2007	BILL	EKBURG, CHARLES E & SANDRA G	$529.25	$529.25
02/22/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 97	$-132.26	$0.00
12/15/2006	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 93	$-132.26	$132.26
10/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 86	$-132.26	$264.52
08/18/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 84	$-132.27	$396.78
07/19/2006	BILL	EKBURG, CHARLES E & SANDRA G	$529.05	$529.05
03/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 76	$-132.10	$0.00
12/15/2005	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 73	$-132.10	$132.10
09/28/2005	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 72	$-132.10	$264.20
07/28/2005	PAYMENT	SANDRA EKBURG CHECK NUM: 67	$-132.13	$396.30
07/21/2005	BILL	EKBURG, CHARLES E & SANDRA G	$528.43	$528.43
01/28/2005	PAYMENT	@	$-132.31	$0.00
11/19/2004	PAYMENT	@	$-132.31	$132.31
09/27/2004	PAYMENT	@	$-132.31	$264.62
08/02/2004	PAYMENT	@	$-132.32	$396.93
07/01/2004	BILL	EKBURG, CHARLES E & SA @	$529.25	$529.25
02/20/2004	PAYMENT	@	$-132.28	$0.00
01/05/2004	PAYMENT	@	$-132.28	$132.28
10/01/2003	PAYMENT	@	$-132.28	$264.56
08/07/2003	PAYMENT	@	$-132.31	$396.84
07/01/2003	BILL	EKBURG, CHARLES E & SA @	$529.15	$529.15