Tax Account TU652649

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Owners

BURHUS, GARY DALE
3103 MORNING BREEZE DR
ELKO, NV 89801-4787

Account Summary

Account ID	TU652649
Account Type	Personal Property
Location	536 MORSE LN 25 ELKO
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 PERSONAL PROPERTY TAXES
Original	$21.15
Total	$21.15
Paid	$21.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.15	$0.00	$0.00	$21.15	$21.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$21.15	$2.12	$0.00	$23.27	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$21.15	$3.85	$0.00	$25.00	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.15	$2.12	$0.00	$23.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.15	$2.12	$0.00	$23.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.13	$0.00	$0.00	$20.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.13	$0.00	$0.00	$20.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BURHUS, GARY DALE CASH	$-21.15	$0.00
07/11/2025	BILL	BURHUS, GARY DALE	$21.15	$21.15
09/24/2024	PAYMENT	DOUCETTE, RUSSELL CASH	$-23.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.12	$23.27
07/10/2024	BILL	DOUCETTE, RUSSELL	$21.15	$21.15
03/20/2024	PAYMENT	DOUCETTE, RUSSELL CHECK MO	$-25.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$1.73	$25.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.12	$23.27
07/12/2023	BILL	DOUCETTE, RUSSELL	$21.15	$21.15
09/30/2022	PAYMENT	DOUCETTE, RUSSELL S CREDIT: D	$-23.27	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.12	$23.27
07/13/2022	BILL	DOUCETTE, RUSSELL	$21.15	$21.15
11/15/2021	PAYMENT	DOUCETTE, RUSSELL CASH	$-23.27	$0.00
10/27/2021	AMENDMENT	REMV $200 PUB FEE UNDR WRG NAM	$-200.00	$23.27
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$223.27
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.12	$23.27
07/15/2021	BILL	NEACE, AMY (JTWROS)	$21.15	$21.15
08/07/2020	PAYMENT	DOUCETTE, RUSSELL CHECK NUM: MO	$-20.13	$0.00
07/13/2020	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
08/19/2019	PAYMENT	NEACE, AMY CREDIT: D BANK: OP INTERNET NUM: 798005	$-20.13	$0.00
07/10/2019	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
08/13/2018	PAYMENT	NEACE, AMY CREDIT: D BANK: OP INTERNET NUM: 013127	$-20.13	$0.00
07/09/2018	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
07/19/2017	PAYMENT	BOWERS, CAROLYN CREDIT: D	$-20.13	$0.00
07/07/2017	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
07/29/2016	PAYMENT	NEACE, AMY (JTWROS) CREDIT: D	$-20.13	$0.00
07/08/2016	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
08/18/2015	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 11246	$-20.13	$0.00
07/08/2015	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
07/28/2014	PAYMENT	BOWERS, CAROLYN CHECK NUM: 1031	$-20.13	$0.00
07/08/2014	BILL	NEACE, AMY (JTWROS)	$20.13	$20.13
08/07/2013	PAYMENT	TAYLOR, COLLIN CREDIT: D BANK: OP INTERNET NUM: 843030	$-20.13	$0.00
07/16/2013	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.13	$20.13
08/21/2012	PAYMENT	TAYLOR, COLLIN CREDIT: D BANK: OP INTERNET NUM: 802566	$-20.13	$0.00
07/10/2012	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.13	$20.13
08/08/2011	PAYMENT	COLLIN TAYLOR CREDIT: D BANK: OP INTERNET NUM: 6886976	$-20.13	$0.00
07/14/2011	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.13	$20.13
08/06/2010	PAYMENT	TAYLOR, COLLIN CREDIT: D NUM: INT PYMT	$-20.21	$0.00
07/14/2010	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.21	$20.21
08/25/2009	PAYMENT	COLLIN ERNEST TAYLOR CREDIT: D BANK: INTERNET PMT	$-20.21	$0.00
07/21/2009	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.21	$20.21
08/20/2008	PAYMENT	Collin Taylor CREDIT: D	$-20.21	$0.00
07/10/2008	BILL	TAYLOR, COLLIN OR DANIELA NERI	$20.21	$20.21
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00