Tax Account 083-002-020

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Owners

BURNETT, RAYMOND LEE ET AL
451 WALNUT ST
ELKO, NV 89801-2835

BURNETT, JESSICA V ET AL

672425~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-002-020
Account Type	Real Estate
Location	1822 ROCKLAND DR
Balance	$1,959.80
Currently Due	$0.00

Account ID

083-002-020

Account Type

Real Estate

Location

1822 ROCKLAND DR

Balance

$1,959.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.96
Total	$3,919.96
Paid	$1,960.16
Balance	$1,959.80
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

$3,919.96

Total

$3,919.96

Paid

$1,960.16

Balance

$1,959.80

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	$980.26	$0.00	$980.26	$980.26	$0.00
2	10/07/2024	10/17/2024	Paid	$979.90	$0.00	$979.90	$979.90	$0.00
3	01/06/2025	01/16/2025	Due	$979.90	$0.00	$979.90	$0.00	$979.90
4	03/03/2025	03/13/2025	Due	$979.90	$0.00	$979.90	$0.00	$1,959.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.72	$0.00	$735.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$735.73	$0.00	$735.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$706.99	$0.00	$706.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$668.93	$0.00	$668.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$645.43	$0.00	$645.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$613.57	$0.00	$613.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$528.53	$0.00	$528.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$499.11	$0.00	$499.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$468.18	$0.00	$468.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$469.18	$0.00	$469.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"RAY BURNETT" ONLINE	$-1,960.16	$1,959.80
07/10/2024	BILL	BURNETT, RAYMOND LEE ET AL	$3,919.96	$3,919.96
02/12/2024	PAYMENT	RAY BURNETT ONLINE	$-183.92	$0.00
01/02/2024	PAYMENT	RAY BURNETT ONLINE	$-183.92	$183.92
09/29/2023	PAYMENT	RAY BURNETT CHECK OPCC	$-183.92	$367.84
08/21/2023	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 288183	$-183.96	$551.76
07/12/2023	BILL	BURNETT, RAYMOND LEE ET AL	$735.72	$735.72
01/03/2023	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 248221	$-367.84	$0.00
10/03/2022	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 265665	$-183.92	$367.84
08/11/2022	PAYMENT	BURNETT, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 281341	$-183.97	$551.76
07/12/2022	BILL	BURNETT, RAYMOND LEE ET AL	$735.73	$735.73
08/10/2021	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 209777	$-706.99	$0.00
07/14/2021	BILL	BURNETT, RAYMOND LEE ET AL	$706.99	$706.99
10/05/2020	PAYMENT	RAYMOND BURNETT CHECK NUM: ACH	$-501.69	$0.00
08/12/2020	PAYMENT	RAY BURNETT CHECK NUM: ACH	$-167.24	$501.69
07/15/2020	BILL	BURNETT, RAYMOND LEE ET AL	$668.93	$668.93
01/06/2020	PAYMENT	BURNETT, RAY CHECK NUM: VELOCITY PYMT	$-322.70	$0.00
10/02/2019	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 105016	$-161.35	$322.70
08/19/2019	PAYMENT	BURNETT, RAY CREDIT: D	$-161.38	$484.05
07/10/2019	BILL	BURNETT, RAYMOND LEE ET AL	$645.43	$645.43
01/14/2019	PAYMENT	BURNETT, RAY CREDIT: D BANK: OP INTERNET NUM: 02196D	$-306.76	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.38	$306.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$460.14
07/09/2018	BILL	BURNETT, RAYMOND LEE ET AL	$613.57	$613.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$132.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.13	$264.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.14	$396.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$132.14	$528.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-132.14	$396.39
07/07/2017	BILL	BURNETT, RAYMOND LEE ET AL	$528.53	$528.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-124.77	$124.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.77	$249.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.80	$374.31
07/08/2016	BILL	BURNETT, RAYMOND LEE ET AL	$499.11	$499.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$117.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$234.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.06	$351.12
07/08/2015	BILL	BURNETT, RAYMOND LEE ET AL	$468.18	$468.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-117.29	$117.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.29	$234.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.31	$351.87
07/10/2014	BILL	BURNETT, RAYMOND LEE ET AL	$469.18	$469.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$117.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$234.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.06	$351.12
07/16/2013	BILL	BURNETT, RAYMOND LEE ET AL	$468.18	$468.18