Tax Account 073-009-018

Print Page · · Payments Cart · New Search

Owners

BURROWS, CHRISTOPHER H
712 WILDHORSE UNIT 15
ELKO, NV 89801-9535

782052

Account Summary

Account ID	073-009-018
Account Type	Real Estate
Location	539 AGATE AVE
Balance	$169.79
Currently Due	$0.00

Account ID

073-009-018

Account Type

Real Estate

Location

539 AGATE AVE

Balance

$169.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.28
Total	$2,216.28
Paid	$2,046.49
Balance	$169.79
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,216.28

Total

$2,216.28

Paid

$2,046.49

Balance

$169.79

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$511.84	$0.00	$511.84	$511.84	$0.00
2	10/07/2024	10/17/2024	Paid	$568.14	$0.00	$568.14	$568.14	$0.00
3	01/06/2025	01/16/2025	Paid	$568.14	$0.00	$568.14	$568.14	$0.00
4	03/03/2025	03/13/2025	Due	$568.16	$0.00	$568.16	$398.37	$169.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.89	$0.00	$1,894.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,754.53	$0.00	$1,754.53	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,849.18	$0.00	$1,849.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,932.83	$0.00	$1,932.83	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,845.15	$0.00	$1,845.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,040.77	$0.00	$1,040.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$722.33	$0.00	$722.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$8.71	$66.80	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BANANZA PRODUCE CO SYS 14275 ORIG: CHECK	$-2,046.49	$169.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.79	$2,216.28
08/30/2024	ADJUSTMENT	BANANZA PRODUCE CO CHECK 14275 VOIDED PAYMENT: 921871. REASON: AMENDMENT TO RE 2025	$2,046.49	$2,046.49
08/05/2024	PAYMENT	BANANZA PRODUCE CO CHECK 14275	$-2,046.49	$0.00
07/10/2024	BILL	BURROWS, CHRISTOPHER H	$2,046.49	$2,046.49
08/02/2023	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 008741	$-1,894.89	$0.00
07/12/2023	BILL	BURROWS, CHRISTOPHER H	$1,894.89	$1,894.89
08/08/2022	PAYMENT	BONANZA PRODUCE CHECK NUM: 087015	$-1,754.53	$0.00
07/12/2022	BILL	BURROWS, CHRISTOPHER H	$1,754.53	$1,754.53
08/25/2021	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 082025	$-1,849.18	$0.00
07/14/2021	BILL	BURROWS, CHRISTOPHER H	$1,849.18	$1,849.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-99.31	$0.00
08/20/2020	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 076887	$-1,833.52	$99.31
07/15/2020	BILL	BURROWS, CHRISTOPHER H	$1,932.83	$1,932.83
08/21/2019	PAYMENT	BONANZA PRODUCE CHECK NUM: 070450	$-1,865.67	$0.00
07/10/2019	BILL	BURROWS, CHRISTOPHER H	$1,865.67	$1,865.67
08/14/2018	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 065785	$-1,845.15	$0.00
07/09/2018	BILL	BURROWS, CHRISTOPHER H	$1,845.15	$1,845.15
07/25/2017	PAYMENT	BONANZA PRODUCE CO. CHECK NUM: 059683	$-1,040.77	$0.00
07/07/2017	BILL	BURROWS, CHRISTOPHER H	$1,040.77	$1,040.77
07/25/2016	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 053811	$-722.33	$0.00
07/08/2016	BILL	BURROWS, CHRISTOPHER H	$722.33	$722.33
07/28/2015	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 047926	$-58.09	$0.00
07/08/2015	BILL	BURROWS, CHRISTOPHER H	$58.09	$58.09
04/02/2015	PAYMENT	WARD, HARLAN G CHECK NUM: 02204	$-6.39	$0.00
03/10/2015	PAYMENT	WARD, HARLEN G CHECK NUM: 02199	$-60.41	$6.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	PAGEL, PHYLLIS	$58.09	$58.09
08/08/2013	PAYMENT	PAGEL, PHYLLIS N CHECK NUM: 1444	$-58.09	$0.00
07/16/2013	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.09	$58.09
08/07/2012	PAYMENT	PAGEL, PHYLLIS CHECK NUM: 1292	$-58.09	$0.00
07/10/2012	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.09	$58.09
07/28/2011	PAYMENT	PAGEL, ALBERT F & PHYLLIS N CHECK NUM: 607	$-58.09	$0.00
07/14/2011	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.09	$58.09
08/18/2010	PAYMENT	PAGEL, ALBERT F & PHYLLIS N CHECK NUM: 433	$-58.09	$0.00
07/14/2010	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.09	$58.09
09/02/2009	PAYMENT	PAGEL, PHYLLIS N CHECK NUM: 211	$-58.75	$0.00
07/21/2009	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.75	$58.75
08/06/2008	PAYMENT	PAGEL, ALBERT F & PHYLLIS N CHECK NUM: 1127	$-58.75	$0.00
07/14/2008	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.75	$58.75
07/25/2007	PAYMENT	PAGEL, PHYLLIS N CHECK NUM: 727	$-58.75	$0.00
07/13/2007	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.75	$58.75
08/17/2006	PAYMENT	PAGEL, PHYLLIS N CHECK NUM: 508	$-58.73	$0.00
07/19/2006	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.73	$58.73
09/19/2005	PAYMENT	PAGEL, ALBERT F & PHYLLIS N CHECK NUM: 156	$-58.66	$0.00
07/21/2005	BILL	PAGEL, ALBERT F & PHYLLIS N	$58.66	$58.66
07/27/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	PAGEL, ALBERT F & PHYL @	$58.75	$58.75
08/26/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	PAGEL, ALBERT F & PHYL @	$58.74	$58.74