Tax Account 054-008-040

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Owners

BURWELL, ROBERT MATTHEW ET AL
1717 MARC CT
ELKO, NV 89801-7965

BURWELL, BETHANY ET AL

664186~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-008-040
Account Type	Real Estate
Location	496 WESTCLIFF DR
Balance	$30.62
Currently Due	$0.00

Account ID

054-008-040

Account Type

Real Estate

Location

496 WESTCLIFF DR

Balance

$30.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.89
Total	$420.89
Paid	$390.27
Balance	$30.62
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

$420.89

Total

$420.89

Paid

$390.27

Balance

$30.62

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	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/07/2024	10/17/2024	Paid	$107.68	$0.00	$107.68	$107.68	$0.00
3	01/06/2025	01/16/2025	Paid	$107.68	$0.00	$107.68	$107.68	$0.00
4	03/03/2025	03/13/2025	Due	$107.73	$0.00	$107.73	$77.11	$30.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.54	$0.00	$361.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.05	$0.00	$347.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.64	$0.00	$367.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.43	$1.66	$366.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.86	$0.00	$367.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.62	$0.00	$341.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.57	$0.00	$297.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.39	$0.00	$278.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.39	$0.00	$278.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.91	$0.00	$279.91	$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	ROBERT BURWELL SYS WF - 024082718046549 ORIG: EBOX	$-390.27	$30.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.62	$420.89
08/30/2024	ADJUSTMENT	ROBERT BURWELL EBOX WF - 024082718046549 VOIDED PAYMENT: 947199. REASON: AMENDMENT TO RE 2025	$390.27	$390.27
08/27/2024	PAYMENT	ROBERT BURWELL EBOX WF - 024082718046549	$-390.27	$0.00
07/10/2024	BILL	BURWELL, ROBERT MATTHEW ET AL	$390.27	$390.27
08/01/2023	PAYMENT	ROBERT BURWELL CHECK BANK: WF INTERNET NUM: 023080118075052	$-361.54	$0.00
07/12/2023	BILL	BURWELL, ROBERT MATTHEW ET AL	$361.54	$361.54
07/28/2022	PAYMENT	ROBERT BURWELL CHECK BANK: WF INTERNET NUM: 022072818032335	$-347.05	$0.00
07/12/2022	BILL	BURWELL, ROBERT MATTHEW ET AL	$347.05	$347.05
08/10/2021	PAYMENT	ROBERT M BURWEL CHECK BANK: WF INTERNET NUM: 021081003143469	$-367.64	$0.00
07/14/2021	BILL	BURWELL, ROBERT MATTHEW ET AL	$367.64	$367.64
08/19/2020	PAYMENT	BETH BURWELL CHECK NUM: ACH	$-366.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.66	$366.09
07/15/2020	BILL	BURWELL, ROBERT MATTHEW ET AL	$364.43	$364.43
08/26/2019	PAYMENT	BURWELL, BETHANY CHECK BANK: OP INTERNET NUM: 134591013	$-367.86	$0.00
07/10/2019	BILL	BURWELL, ROBERT MATTHEW ET AL	$367.86	$367.86
08/20/2018	PAYMENT	BURWELL, ROBERT M CHECK NUM: 0023696805	$-341.62	$0.00
07/09/2018	BILL	BURWELL, ROBERT MATTHEW ET AL	$341.62	$341.62
07/26/2017	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2670	$-297.57	$0.00
07/07/2017	BILL	BURWELL, ROBERT MATTHEW ET AL	$297.57	$297.57
08/03/2016	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2633	$-278.39	$0.00
07/08/2016	BILL	BURWELL, ROBERT MATTHEW ET AL	$278.39	$278.39
08/10/2015	PAYMENT	BURWELL, ROBERT M CHECK NUM: 72346785	$-278.39	$0.00
07/08/2015	BILL	BURWELL, ROBERT MATTHEW ET AL	$278.39	$278.39
07/18/2014	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2563	$-279.91	$0.00
07/10/2014	BILL	BURWELL, ROBERT MATTHEW ET AL	$279.91	$279.91
11/15/2013	PAYMENT	BURWELL, R MATTHEW CASH	$-2.46	$0.00
11/15/2013	PAYMENT	BURWELL, R MATTHE & BETHANY L CHECK NUM: 2547	$-191.01	$2.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$193.47
08/16/2013	PAYMENT	BURWELL, ROBERT CHECK NUM: 2319584359	$-63.67	$190.92
07/16/2013	BILL	BURWELL, ROBERT MATTHEW ET AL	$254.59	$254.59
08/10/2012	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2950	$-254.08	$0.00
07/10/2012	BILL	DEAVER, DAVID G & NANCY ET AL	$254.08	$254.08
09/28/2011	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2834	$-190.86	$0.00
08/10/2011	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2819	$-63.63	$190.86
07/14/2011	BILL	DEAVER, DAVID G & NANCY ET AL	$254.49	$254.49
03/01/2011	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2750	$-85.78	$0.00
12/27/2010	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2725	$-85.78	$85.78
09/29/2010	PAYMENT	DEAVER, DAVID G & NANCY E CHECK NUM: 2690	$-85.78	$171.56
08/19/2010	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2677	$-85.80	$257.34
07/14/2010	BILL	DEAVER, DAVID G & NANCY ET AL	$343.14	$343.14
02/22/2010	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2619	$-83.69	$0.00
01/08/2010	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2605	$-83.69	$83.69
10/16/2009	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2575	$-83.69	$167.38
09/10/2009	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2558	$-84.97	$251.07
07/21/2009	BILL	DEAVER, DAVID G & NANCY ET AL	$336.04	$336.04
03/02/2009	PAYMENT	DAVID & NANCY DEAVER CHECK NUM: 2509	$-76.68	$0.00
01/05/2009	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2496	$-76.68	$76.68
10/03/2008	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2466	$-76.68	$153.36
08/14/2008	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2454	$-77.95	$230.04
07/14/2008	BILL	DEAVER, DAVID G & NANCY ET AL	$307.99	$307.99
02/21/2008	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2417	$-75.09	$0.00
01/03/2008	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2404	$-75.09	$75.09
09/17/2007	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2364	$-75.09	$150.18
07/26/2007	PAYMENT	DEAVER, DAVID G & NANCY ET AL CHECK NUM: 2343	$-75.10	$225.27
07/13/2007	BILL	DEAVER, DAVID G & NANCY ET AL	$300.37	$300.37
03/05/2007	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2291	$-74.07	$0.00
12/15/2006	PAYMENT	NANCY E DEAVER CHECK NUM: 2263	$-74.07	$74.07
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28660	$-74.07	$148.14
08/11/2006	PAYMENT	ROBERTSON, LINDA CASH	$-74.07	$222.21
07/19/2006	BILL	ROBERTSON, LINDA	$296.28	$296.28
02/22/2006	PAYMENT	ROBERTSON, LINDA CASH	$-71.91	$0.00
12/15/2005	PAYMENT	ROBERTSON, LINDA CASH	$-71.91	$71.91
10/07/2005	PAYMENT	ROBERTSON, LINDA CASH	$-71.91	$143.82
08/01/2005	PAYMENT	ROBERTSON, LINDA CASH	$-71.92	$215.73
07/21/2005	BILL	ROBERTSON, LINDA	$287.65	$287.65
07/28/2004	PAYMENT	@	$-235.50	$0.00
07/28/2004	PAYMENT	SHIPPY, BRADY D @	$-111.28	$235.50
07/01/2004	PENALTY	Penalty 04-05	$15.71	$346.78
07/01/2004	BILL	SHIPPY, BRADY D @	$219.79	$331.07
12/15/2003	PAYMENT	@	$-119.09	$111.28
07/01/2003	PENALTY	Penalty 03-04	$7.79	$230.37
07/01/2003	BILL	SHIPPY, BRADY D @	$222.58	$222.58