Tax Account TUL19364

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Owners

BURWELL, ROBERT MATHEW OR BURWELL, BETHANY
1717 MARC CT
ELKO, NV 89801-7965

Account Summary

Account ID	TUL19364
Account Type	Personal Property
Location	496 WESTCLIFF DR SPRING CREEK
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	$138.24
Total	$138.24
Paid	$138.24
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	$32.07	$0.00	$32.07	$32.07	$0.00
2	10/07/2024	10/17/2024	Paid	$35.39	$0.00	$35.39	$35.39	$0.00
3	01/06/2025	01/16/2025	Paid	$35.39	$0.00	$35.39	$35.39	$0.00
4	03/03/2025	03/13/2025	Paid	$35.39	$0.00	$35.39	$35.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.02	$0.00	$118.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$109.28	$0.00	$109.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.14	$0.00	$111.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$107.25	$0.00	$107.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$103.52	$0.00	$103.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ROBERT BURWELL EBOX WF - 024100218041496	$-10.77	$0.00
08/30/2024	PAYMENT	ROBERT BURWELL SYS WF - 024082718046550 ORIG: EBOX	$-127.47	$10.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.77	$138.24
08/30/2024	ADJUSTMENT	ROBERT BURWELL EBOX WF - 024082718046550 VOIDED PAYMENT: 947200. REASON: AMENDMENT TO PP 2025	$127.47	$127.47
08/27/2024	PAYMENT	ROBERT BURWELL EBOX WF - 024082718046550	$-127.47	$0.00
07/10/2024	BILL	BURWELL, ROBERT MATHEW OR BURWELL, BETHANY	$127.47	$127.47
08/01/2023	PAYMENT	ROBERT BURWELL CREDIT: D BANK: WF INTERNET NUM: 023080118075051	$-118.02	$0.00
07/12/2023	BILL	BURWELL, ROBERT MATHEW OR	$118.02	$118.02
07/28/2022	PAYMENT	ROBERT BURWELL CREDIT: D BANK: WF INTERNET NUM: 022072818032334	$-109.28	$0.00
07/13/2022	BILL	BURWELL, ROBERT MATHEW OR	$109.28	$109.28
08/10/2021	PAYMENT	ROBERT M BURWEL CREDIT: D BANK: WF INTERNET NUM: 021081003143468	$-111.14	$0.00
07/15/2021	BILL	BURWELL, ROBERT MATHEW OR	$111.14	$111.14
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/19/2020	PAYMENT	BETH BURWELL CHECK NUM: ACH	$-107.24	$0.01
07/13/2020	BILL	BURWELL, ROBERT MATHEW OR	$107.25	$107.25
08/26/2019	PAYMENT	BURWELL, BETHANY CHECK BANK: OP INTERNET NUM: 134591003	$-103.52	$0.00
07/10/2019	BILL	BURWELL, ROBERT MATHEW OR	$103.52	$103.52
08/06/2018	PAYMENT	ROBERT M BURWEL CREDIT: D BANK: WF INTERNET NUM: 018080603072798	$-98.40	$0.00
07/09/2018	BILL	BURWELL, ROBERT MATHEW OR	$98.40	$98.40
07/26/2017	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2673	$-88.76	$0.00
07/07/2017	BILL	BURWELL, ROBERT MATHEW OR	$88.76	$88.76
08/03/2016	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2632	$-88.32	$0.00
07/08/2016	BILL	BURWELL, ROBERT MATHEW OR	$88.32	$88.32
08/10/2015	PAYMENT	BURWELL, ROBERT M CHECK NUM: 995055	$-85.68	$0.00
07/08/2015	BILL	BURWELL, ROBERT MATHEW OR	$85.68	$85.68
07/18/2014	PAYMENT	BURWELL, MATT & BETH CHECK NUM: 2563	$-84.38	$0.00
07/08/2014	BILL	BURWELL, ROBERT MATHEW OR	$84.38	$84.38
11/08/2013	PAYMENT	BURWELL, R MATTHEW & BETHANY L CHECK NUM: 2546	$-273.34	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$273.34
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.30	$91.34
07/16/2013	BILL	BURWELL, ROBERT MATHEW OR	$83.04	$83.04
08/10/2012	PAYMENT	DEAVER, DAVID & NANCY CHECK NUM: 2950	$-81.74	$0.00
07/10/2012	BILL	GINGELL, TOM OR CHERYL	$81.74	$81.74
09/09/2011	PAYMENT	DEAVER, NANCY CHECK NUM: 2829	$-78.23	$0.00
09/07/2011	AMENDMENT	as per the treasurers office	$-7.82	$78.23
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.82	$86.05
07/14/2011	BILL	GINGELL, TOM OR CHERYL	$78.23	$78.23
07/29/2004	PAYMENT	Payment on Old System	$-67.25	$0.00
07/06/2004	BILL	Billed on Old System	$67.25	$67.25