Tax Account 054-004-008

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Owners

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

Account Summary

Account ID	054-004-008
Account Type	Real Estate
Location	588 SPRING VALLEY CT
Balance	$83.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $83.68 (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	$1,119.23
Total	$1,119.23
Paid	$1,035.55
Balance	$83.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$259.21	$0.00	$259.21	$259.21	$0.00
2	10/07/2024	10/17/2024	Paid	$286.65	$0.00	$286.65	$286.65	$0.00
3	01/06/2025	01/16/2025	Paid	$286.65	$0.00	$286.65	$286.65	$0.00
4	03/03/2025	03/13/2025	Due	$286.72	$0.00	$286.72	$203.04	$83.68	Pay $83.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.47	$0.00	$946.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.97	$0.00	$918.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$971.60	$0.00	$971.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$973.48	$4.21	$977.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$955.83	$0.00	$955.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$903.01	$0.00	$903.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.53	$0.00	$823.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$830.42	$0.00	$830.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.56	$0.00	$808.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$808.54	$0.00	$808.54	$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	2.22	.17	.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
08/30/2024	PAYMENT	EKBURG, CHARLES E & SANDRA G SYS 3600 ORIG: CHECK	$-1,035.55	$83.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.68	$1,119.23
08/30/2024	ADJUSTMENT	EKBURG, CHARLES E & SANDRA G CHECK 3600 VOIDED PAYMENT: 922241. REASON: AMENDMENT TO RE 2025	$1,035.55	$1,035.55
08/05/2024	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK 3600	$-1,035.55	$0.00
07/10/2024	BILL	EKBURG, CHARLES E & SANDRA G	$1,035.55	$1,035.55
09/11/2023	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK 3520	$-472.04	$0.00
08/11/2023	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3510	$-474.43	$472.04
07/12/2023	BILL	EKBURG, CHARLES E & SANDRA G	$946.47	$946.47
08/11/2022	PAYMENT	ECT CHECK	$-0.12	$0.00
08/02/2022	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3418	$-918.85	$0.12
07/12/2022	BILL	EKBURG, CHARLES E & SANDRA G	$918.97	$918.97
01/28/2022	PAYMENT	EKBURG, SANDRA G & CHARELS E CHECK NUM: 3370	$-242.40	$0.00
11/19/2021	PAYMENT	EKBURG, SANDRA & CHARLES CHECK NUM: 3354	$-242.40	$242.40
10/14/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3348	$-242.40	$484.80
08/05/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3330	$-244.40	$727.20
07/14/2021	BILL	EKBURG, CHARLES E & SANDRA G	$971.60	$971.60
01/29/2021	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3291	$-244.42	$0.00
11/16/2020	PAYMENT	EDBURG, SANDRA G & CHARLES E CHECK NUM: 3278	$-244.42	$244.42
08/24/2020	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3259	$-244.42	$488.84
07/29/2020	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3254	$-244.43	$733.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.21	$977.69
07/15/2020	BILL	EKBURG, CHARLES E & SANDRA G	$973.48	$973.48
02/21/2020	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3215	$-238.66	$0.00
12/04/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3192	$-238.66	$238.66
10/02/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3171	$-1.00	$477.32
09/16/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3166	$-237.66	$478.32
08/07/2019	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3154	$-239.85	$715.98
07/10/2019	BILL	EKBURG, CHARLES E & SANDRA G	$955.83	$955.83
02/06/2019	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3103	$-225.46	$0.00
12/13/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3089	$-225.46	$225.46
10/09/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3066	$-225.46	$450.92
08/29/2018	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 3058	$-226.63	$676.38
07/09/2018	BILL	EKBURG, CHARLES E & SANDRA G	$903.01	$903.01
02/14/2018	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 3006	$-205.19	$0.00
10/30/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2968	$-205.19	$205.19
08/11/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2942	$-205.19	$410.38
07/26/2017	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2935	$-207.96	$615.57
07/07/2017	BILL	EKBURG, CHARLES E & SANDRA G	$823.53	$823.53
08/29/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2842	$-622.80	$0.00
07/29/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2832	$-207.62	$622.80
07/08/2016	BILL	EKBURG, CHARLES E & SANDRA G	$830.42	$830.42
01/28/2016	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2767	$-202.14	$0.00
11/30/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2745	$-202.14	$202.14
09/28/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2728	$-202.14	$404.28
07/28/2015	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2705	$-202.14	$606.42
07/08/2015	BILL	EKBURG, CHARLES E & SANDRA G	$808.56	$808.56
12/30/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2644	$-201.82	$0.00
12/11/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2634	$-201.82	$201.82
09/08/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2599	$-201.82	$403.64
07/31/2014	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2589	$-203.08	$605.46
07/10/2014	BILL	EKBURG, CHARLES E & SANDRA G	$808.54	$808.54
12/06/2013	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2521	$-185.67	$0.00
11/07/2013	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2512	$-185.67	$185.67
08/19/2013	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2474	$-185.67	$371.34
07/31/2013	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2469	$-185.67	$557.01
07/16/2013	BILL	EKBURG, CHARLES E & SANDRA G	$742.68	$742.68
01/28/2013	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2355	$-181.95	$0.00
12/31/2012	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2341	$-181.95	$181.95
09/12/2012	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 234	$-181.95	$363.90
07/24/2012	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2287	$-181.95	$545.85
07/10/2012	BILL	EKBURG, CHARLES E & SANDRA G	$727.80	$727.80
02/29/2012	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2224	$-179.08	$0.00
12/28/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2201	$-179.08	$179.08
09/21/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 224	$-179.08	$358.16
08/11/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 221	$-179.08	$537.24
07/14/2011	BILL	EKBURG, CHARLES E & SANDRA G	$716.32	$716.32
03/07/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2005	$-184.26	$0.00
12/15/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1872	$-184.26	$184.26
09/16/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1723	$-184.26	$368.52
08/13/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 210	$-184.29	$552.78
07/14/2010	BILL	EKBURG, CHARLES E & SANDRA G	$737.07	$737.07
02/25/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 1394	$-182.85	$0.00
01/04/2010	PAYMENT	EKBURG, SANDRA CHECK NUM: 191	$-182.85	$182.85
09/16/2009	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 179	$-182.85	$365.70
08/06/2009	PAYMENT	CHARLES & SANDRA EKBURG CHECK NUM: 177	$-184.13	$548.55
07/21/2009	BILL	EKBURG, CHARLES E & SANDRA G	$732.68	$732.68
02/23/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 168	$-184.98	$0.00
01/22/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 166	$-192.38	$184.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$377.36
10/02/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 156	$-184.98	$369.96
08/05/2008	PAYMENT	CHARLES EKBURG CHECK NUM: 151	$-186.25	$554.94
07/14/2008	BILL	EKBURG, CHARLES E & SANDRA G	$741.19	$741.19
02/07/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 135	$-180.38	$0.00
12/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 130	$-180.38	$180.38
09/20/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 118	$-180.38	$360.76
08/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 114	$-180.39	$541.14
07/13/2007	BILL	EKBURG, CHARLES E & SANDRA G	$721.53	$721.53
02/22/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 97	$-156.97	$0.00
12/15/2006	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 93	$-156.97	$156.97
10/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 86	$-156.97	$313.94
08/18/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 84	$-156.97	$470.91
07/19/2006	BILL	EKBURG, CHARLES E & SANDRA G	$627.88	$627.88
03/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 76	$-165.68	$0.00
12/15/2005	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 73	$-165.68	$165.68
09/28/2005	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 72	$-165.68	$331.36
07/28/2005	PAYMENT	SANDRA EKBURG CHECK NUM: 67	$-165.69	$497.04
07/21/2005	BILL	EKBURG, CHARLES E & SANDRA G	$662.73	$662.73
03/03/2005	PAYMENT	@	$-165.36	$0.00
12/17/2004	PAYMENT	@	$-165.36	$165.36
08/31/2004	PAYMENT	@	$-165.36	$330.72
07/19/2004	PAYMENT	@	$-165.36	$496.08
07/01/2004	BILL	EKBURG, CHARLES E & SA @	$661.44	$661.44
02/20/2004	PAYMENT	@	$-181.68	$0.00
01/05/2004	PAYMENT	@	$-181.68	$181.68
10/01/2003	PAYMENT	@	$-181.68	$363.36
08/07/2003	PAYMENT	@	$-181.71	$545.04
07/01/2003	BILL	EKBURG, CHARLES E & SA @	$726.75	$726.75