Tax Account 075-001-091

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Owners

BURNS, JAMES PATRICK
38 AIRPORT RD
DRUMS, PA 18222-1520

Account Summary

Account ID	075-001-091
Account Type	Real Estate
Location	0 SEC 21 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$21.67	$74.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BURNS, LINDA S CHECK 4496	$-69.04	$0.00
07/10/2024	BILL	BURNS, JAMES PATRICK	$69.04	$69.04
08/21/2023	PAYMENT	BURNS, LINDA S CHECK NUM: 04457	$-69.04	$0.00
07/12/2023	BILL	BURNS, JAMES PATRICK	$69.04	$69.04
08/11/2022	PAYMENT	BURNS, LINDA S CHECK NUM: 4424	$-69.04	$0.00
07/12/2022	BILL	BURNS, JAMES PATRICK	$69.04	$69.04
08/13/2021	PAYMENT	BURNS, LINDA CHECK NUM: 4385	$-73.82	$0.00
07/14/2021	BILL	BURNS, JAMES PATRICK	$73.82	$73.82
08/19/2020	PAYMENT	BURNS, LINDA S CHECK NUM: 4321	$-58.14	$0.00
07/15/2020	BILL	BURNS, JAMES PATRICK	$58.14	$58.14
08/21/2019	PAYMENT	BURNS, LINDA S CHECK NUM: 4223	$-58.14	$0.00
07/10/2019	BILL	BURNS, JAMES PATRICK	$58.14	$58.14
08/22/2018	PAYMENT	BURNS, LINDA S CHECK NUM: 4105	$-57.93	$0.00
07/09/2018	BILL	BURNS, JAMES PATRICK	$57.93	$57.93
08/21/2017	PAYMENT	BURNS, LINDA S CHECK NUM: 3940	$-52.68	$0.00
07/07/2017	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
08/09/2016	PAYMENT	BURNS, LINDA S & THOMAS CHECK NUM: 3737	$-52.68	$0.00
07/08/2016	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
04/04/2016	PAYMENT	BURNS, LINDA S & THOMAS CHECK NUM: 3669	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
12/22/2014	PAYMENT	BURNS, JAMES P & LINDA S CHECK NUM: 0868	$-6.94	$0.00
12/01/2014	PAYMENT	BURNS, JAMES P & LINDA S CHECK NUM: 0866	$-124.83	$6.94
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	BURNS, JAMES PATRICK	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
08/14/2012	PAYMENT	BURNS, JAMES P & LINDA S CHECK NUM: 774	$-53.00	$0.00
08/14/2012	AMENDMENT	Overpayment	$0.32	$53.00
07/10/2012	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
08/09/2011	PAYMENT	BURNS, LINDA S CHECK NUM: 2532	$-124.39	$0.00
08/09/2011	AMENDMENT	remove monthly penalty	$-0.88	$124.39
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	BURNS, JAMES PATRICK	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
08/31/2009	PAYMENT	BURNS, JAMES PATRICK CHECK NUM: 549	$-52.68	$0.00
07/21/2009	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
07/30/2008	PAYMENT	BURNS, JAMES PATRICK CHECK NUM: 494	$-52.68	$0.00
07/14/2008	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
08/07/2007	PAYMENT	BURNS, JAMES PATRICK CHECK NUM: 449	$-52.68	$0.00
07/13/2007	BILL	BURNS, JAMES PATRICK	$52.68	$52.68
09/01/2006	PAYMENT	PONDERSOSA PRINTING CHECK NUM: 28552	$-52.68	$0.00
07/19/2006	BILL	JONES, CLEON W & KATHERINE L T	$52.68	$52.68
08/29/2005	PAYMENT	KATHERINE L JONES CHECK NUM: 27898	$-52.68	$0.00
07/21/2005	BILL	JONES, CLEON W & KATHERINE L T	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JONES, CLEON W & KATHE @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JONES, CLEON W & KATHE @	$52.75	$52.75