Tax Account TU813789

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Owners

BURWELL, ROBERT MATTHEW
1717 MARC COURT
ELKO, NV 89801

Account Summary

Account ID	TU813789
Account Type	Personal Property
Location	6915 CLEVELAND 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 PERSONAL PROPERTY TAXES
Original	$23.83
Total	$23.83
Paid	$23.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.83	$0.00	$23.83	$23.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ROBERT BURWELL EBOX WF - 024082718046547	$-23.83	$0.00
07/10/2024	BILL	BURWELL, ROBERT MATTHEW	$23.83	$23.83
01/04/2024	PAYMENT	ECT CHECK	$-0.01	$0.00
08/01/2023	PAYMENT	ROBERT BURWELL CREDIT: D BANK: WF INTERNET NUM: 023080118075050	$-23.82	$0.01
07/12/2023	BILL	BURWELL, ROBERT MATTHEW	$23.83	$23.83
07/28/2022	PAYMENT	ROBERT BURWELL CREDIT: D BANK: WF INTERNET NUM: 022072818032333	$-23.83	$0.00
07/13/2022	BILL	BURWELL, ROBERT MATTHEW	$23.83	$23.83
08/10/2021	PAYMENT	ROBERT M BURWEL CREDIT: D BANK: WF INTERNET NUM: 021081003143467	$-25.41	$0.00
07/15/2021	BILL	BURWELL, ROBERT MATTHEW	$25.41	$25.41
08/19/2020	PAYMENT	BETH BURWELL CHECK NUM: ACH	$-25.12	$0.00
07/13/2020	BILL	BURWELL, ROBERT MATTHEW	$25.12	$25.12
08/26/2019	PAYMENT	BURWELL, BETHANY CHECK BANK: OP INTERNET NUM: 134591003	$-25.12	$0.00
07/10/2019	BILL	BURWELL, ROBERT MATTHEW	$25.12	$25.12
08/06/2018	PAYMENT	ROBERT M BURWEL CREDIT: D BANK: WF INTERNET NUM: 018080603072797	$-25.03	$0.00
07/09/2018	BILL	BURWELL, ROBERT MATTHEW	$25.03	$25.03
07/26/2017	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2672	$-22.80	$0.00
07/07/2017	BILL	BURWELL, ROBERT MATTHEW	$22.80	$22.80
08/03/2016	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2634	$-22.80	$0.00
07/08/2016	BILL	BURWELL, ROBERT MATTHEW	$22.80	$22.80
08/07/2015	PAYMENT	BURWELL, ROBERT M CHECK NUM: 0000995058	$-22.80	$0.00
07/08/2015	BILL	BURWELL, ROBERT MATTHEW	$22.80	$22.80
11/12/2014	PAYMENT	CRANER, JOHN A & IDA C CHECK NUM: 7743	$-225.08	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$225.08
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.28	$25.08
07/08/2014	BILL	CERECERES, JOE	$22.80	$22.80
08/05/2013	PAYMENT	CERECERES, JOE F CHECK NUM: 0121	$-22.80	$0.00
07/16/2013	BILL	CERECERES, JOE	$22.80	$22.80
08/15/2012	PAYMENT	CERECERES, JOE CHECK NUM: 1570	$-22.80	$0.00
07/10/2012	BILL	CERECERES, JOE	$22.80	$22.80
09/06/2011	PAYMENT	CERECERES, JOE CHECK NUM: 1351	$-25.08	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.28	$25.08
07/14/2011	BILL	CERECERES, JOE	$22.80	$22.80
08/23/2010	PAYMENT	CERECERES, JOE CHECK NUM: 1025	$-22.93	$0.00
07/14/2010	BILL	CERECERES, JOE	$22.93	$22.93
08/12/2009	PAYMENT	CERECERES, JOE CHECK NUM: 880	$-22.93	$0.00
07/21/2009	BILL	CERECERES, JOE	$22.93	$22.93
08/22/2008	PAYMENT	CERECERES, JOE CHECK NUM: 726	$-22.93	$0.00
07/10/2008	BILL	CERECERES, JOE	$22.93	$22.93
08/08/2007	PAYMENT	CERECERES, JOE CHECK NUM: 553	$-22.93	$0.00
07/13/2007	BILL	CERECERES, JOE	$22.93	$22.93
08/16/2006	PAYMENT	CERECERES, JOE CHECK NUM: 346	$-22.92	$0.00
07/20/2006	BILL	CERECERES, JOE	$22.92	$22.92
08/15/2005	PAYMENT	CERECERES, JOE CASH	$-22.90	$0.00
08/01/2005	BILL	CERECERES, JOE	$22.90	$22.90
08/03/2004	PAYMENT	Payment on Old System	$-30.23	$0.00
07/06/2004	BILL	Billed on Old System	$30.23	$30.23