Tax Account 085-001-001

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Owners

BURWELL, JOHNNY & CONNIE
PO BOX 281323
LAMOILLE, NV 89828-1323

Account Summary

Account ID	085-001-001
Account Type	Real Estate
Location	230 EMERALD AVE
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	$36.60
Total	$36.60
Paid	$36.60
Balance	$0.00
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	$36.60	$0.00	$36.60	$36.60	$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	$38.46	$0.00	$38.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$37.12	$0.00	$37.12	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$38.89	$0.00	$38.89	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.54	$0.00	$35.54	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$34.55	$0.00	$34.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$34.80	$0.00	$34.80	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BURWELL, CONNIE CASH	$-36.60	$0.00
07/10/2024	BILL	BURWELL, JOHNNY & CONNIE	$36.60	$36.60
07/26/2023	PAYMENT	BURWELL, CONNIE CASH	$-38.46	$0.00
07/12/2023	BILL	BURWELL, JOHNNY & CONNIE	$38.46	$38.46
08/09/2022	PAYMENT	BURWELL, CONNIE CASH	$-37.12	$0.00
07/12/2022	BILL	BURWELL, JOHNNY & CONNIE	$37.12	$37.12
08/05/2021	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-40.08	$0.00
07/14/2021	BILL	BURWELL, JOHNNY & CONNIE	$40.08	$40.08
08/12/2020	PAYMENT	BURWELL, CONNIE CASH	$-39.59	$0.00
07/15/2020	BILL	BURWELL, JOHNNY & CONNIE	$39.59	$39.59
07/30/2019	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-39.28	$0.00
07/10/2019	BILL	BURWELL, JOHNNY & CONNIE	$39.28	$39.28
07/31/2018	PAYMENT	BURWELL, CONNIE CREDIT: D	$-38.89	$0.00
07/09/2018	BILL	BURWELL, JOHNNY & CONNIE	$38.89	$38.89
08/23/2017	PAYMENT	BURWELL, CONNIE CASH	$-35.54	$0.00
07/07/2017	BILL	BURWELL, JOHNNY & CONNIE	$35.54	$35.54
08/03/2016	PAYMENT	BURWELL, CONNIE CASH	$-34.55	$0.00
07/08/2016	BILL	BURWELL, JOHNNY & CONNIE	$34.55	$34.55
08/11/2015	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 1175	$-34.55	$0.00
07/08/2015	BILL	BURWELL, JOHNNY & CONNIE	$34.55	$34.55
08/13/2014	PAYMENT	BURWELL, CONNIE CASH	$-34.80	$0.00
07/10/2014	BILL	BURWELL, JOHNNY & CONNIE	$34.80	$34.80
08/01/2013	PAYMENT	BURWELL, CONNIE CHECK NUM: 1007	$-34.80	$0.00
07/16/2013	BILL	BURWELL, JOHNNY & CONNIE	$34.80	$34.80
08/16/2012	PAYMENT	BURWELL, CONNIE CASH	$-34.93	$0.00
07/10/2012	BILL	BURWELL, JOHNNY & CONNIE	$34.93	$34.93
08/11/2011	PAYMENT	BURWELL, CONNIE CREDIT: D	$-34.55	$0.00
07/14/2011	BILL	BURWELL, JOHNNY & CONNIE	$34.55	$34.55
08/19/2010	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 3362	$-26.75	$0.00
07/14/2010	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/17/2009	PAYMENT	BURWELL, JOHNNY & CONNIE CREDIT: D	$-27.06	$0.00
07/21/2009	BILL	BURWELL, JOHNNY & CONNIE	$27.06	$27.06
08/12/2008	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CASH	$-27.06	$0.00
07/14/2008	BILL	BEAUDOIN, DAVID F & MYRNA F	$27.06	$27.06
08/02/2007	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CHECK NUM: 4378	$-27.06	$0.00
07/13/2007	BILL	BEAUDOIN, DAVID F & MYRNA F	$27.06	$27.06
08/30/2006	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CHECK NUM: 3806	$-27.04	$0.00
07/19/2006	BILL	BEAUDOIN, DAVID F & MYRNA F	$27.04	$27.04
09/06/2005	PAYMENT	BEAUDOIN, DAVID F & MYRNA F CHECK NUM: 3244	$-27.01	$0.00
07/21/2005	BILL	BEAUDOIN, DAVID F & MYRNA F	$27.01	$27.01
07/27/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	GILMAN, MELVIN W & ALI @	$27.06	$27.06
08/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GILMAN, MELVIN W & ALI @	$27.05	$27.05