Tax Account 085-001-002

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Owners

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

Account Summary

Account ID	085-001-002
Account Type	Real Estate
Location	0 ONYX 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	2025/2026 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.43	$0.00	$0.00	$27.43	$27.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BURWELL, CONNIE CASH	$-27.43	$0.00
07/11/2025	BILL	BURWELL, JOHNNY & CONNIE	$27.43	$27.43
08/01/2024	PAYMENT	BURWELL, CONNIE CASH	$-27.43	$0.00
07/10/2024	BILL	BURWELL, JOHNNY & CONNIE	$27.43	$27.43
07/26/2023	PAYMENT	BURWELL, CONNIE CASH	$-27.43	$0.00
07/12/2023	BILL	BURWELL, JOHNNY & CONNIE	$27.43	$27.43
08/09/2022	PAYMENT	BURWELL, CONNIE CASH	$-27.43	$0.00
07/12/2022	BILL	BURWELL, JOHNNY & CONNIE	$27.43	$27.43
08/05/2021	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-29.82	$0.00
07/14/2021	BILL	BURWELL, JOHNNY & CONNIE	$29.82	$29.82
08/12/2020	PAYMENT	BURWELL, CONNIE CASH	$-29.48	$0.00
07/15/2020	BILL	BURWELL, JOHNNY & CONNIE	$29.48	$29.48
07/30/2019	PAYMENT	BURWELL, JOHNNY & CONNIE CASH	$-29.48	$0.00
07/10/2019	BILL	BURWELL, JOHNNY & CONNIE	$29.48	$29.48
07/31/2018	PAYMENT	BURWELL, CONNIE CREDIT: D	$-29.38	$0.00
07/09/2018	BILL	BURWELL, JOHNNY & CONNIE	$29.38	$29.38
08/23/2017	PAYMENT	BURWELL, CONNIE CASH	$-26.75	$0.00
07/07/2017	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/03/2016	PAYMENT	BURWELL, CONNIE CASH	$-26.75	$0.00
07/08/2016	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/11/2015	PAYMENT	BURWELL, JOHNNY & CONNIE CHECK NUM: 1175	$-26.75	$0.00
07/08/2015	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/13/2014	PAYMENT	BURWELL, CONNIE CASH	$-26.75	$0.00
07/10/2014	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/01/2013	PAYMENT	BURWELL, CONNIE CHECK NUM: 1007	$-26.75	$0.00
07/16/2013	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/16/2012	PAYMENT	BURWELL, CONNIE CASH	$-26.75	$0.00
07/10/2012	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
08/11/2011	PAYMENT	BURWELL, CONNIE CREDIT: D	$-26.75	$0.00
07/14/2011	BILL	BURWELL, JOHNNY & CONNIE	$26.75	$26.75
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
07/29/2008	PAYMENT	WEAVER, JOHN C CHECK NUM: 908	$-27.06	$0.00
07/14/2008	BILL	WEAVER, JOHN C JR & BRENDA B	$27.06	$27.06
07/23/2007	PAYMENT	WEAVER, JOHN C CHECK NUM: 158	$-27.06	$0.00
07/13/2007	BILL	WEAVER, JOHN C JR & BRENDA B	$27.06	$27.06
08/07/2006	PAYMENT	WEAVER, JOHN C JR & BRENDA B CHECK NUM: 104	$-27.04	$0.00
07/19/2006	BILL	WEAVER, JOHN C JR & BRENDA B	$27.04	$27.04
08/15/2005	PAYMENT	WEAVER, JOHN C JR & BRENDA B CHECK NUM: 1629	$-27.01	$0.00
07/21/2005	BILL	WEAVER, JOHN C JR & BRENDA B	$27.01	$27.01
07/22/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	WEAVER, JOHN C JR & BR @	$27.06	$27.06
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WEAVER, JOHN C JR & BR @	$27.05	$27.05