Tax Account 017-055-15

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Owners

BURROUGHS, ELVIN & TAMMY
PO BOX 39
SILVER SPRINGS, NV 89429-0000

BURROUGHS, TAMMY

Account Summary

Account ID	017-055-15
Account Type	Real Estate
Location	1200 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-15

Account Type

Real Estate

Location

1200 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.55
Total	$804.55
Paid	$804.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.55

Total

$804.55

Paid

$804.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.55	$0.00	$201.55	$201.55	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.18	$0.00	$781.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$653.23	$0.00	$653.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$634.26	$0.00	$634.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$615.00	$0.00	$615.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$597.11	$0.00	$597.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$579.73	$0.00	$579.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$548.66	$0.00	$548.66	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BURROUGHS, TAMMY CHECK 7394	$-804.55	$0.00
07/16/2024	BILL	BURROUGHS, ELVIN & TAMMY	$804.55	$804.55
09/12/2023	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK 7364	$-390.00	$0.00
09/11/2023	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK 7359	$-195.00	$390.00
09/07/2023	PAYMENT	BURROUGHS, TAMMY CHECK 7355	$-196.18	$585.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.85	$781.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$789.03
07/17/2023	BILL	BURROUGHS, ELVIN & TAMMY	$781.18	$781.18
01/06/2023	PAYMENT	BURROUGHS, TAMMY CHECK 7305	$-326.00	$0.00
10/17/2022	PAYMENT	ELVIN TAMMY BURROUGHS PNP PNP - 122525663	$-163.00	$326.00
08/18/2022	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK 7271	$-164.23	$489.00
07/15/2022	BILL	BURROUGHS, ELVIN & TAMMY	$653.23	$653.23
08/11/2021	PAYMENT	BURROUGHS, TAMMY CHECK 7196	$-634.26	$0.00
07/14/2021	BILL	BURROUGHS, ELVIN & TAMMY	$634.26	$634.26
09/14/2020	PAYMENT	BURROUGHS, TAMMY CHECK NUM: 26771143454	$-306.00	$0.00
08/18/2020	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 7120	$-153.00	$306.00
07/24/2020	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 7113	$-156.00	$459.00
07/09/2020	BILL	BURROUGHS, ELVIN & TAMMY	$615.00	$615.00
11/20/2019	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 7040	$-298.00	$0.00
08/26/2019	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 7011	$-149.00	$298.00
07/24/2019	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 7007	$-150.11	$447.00
07/10/2019	BILL	BURROUGHS, ELVIN & TAMMY	$597.11	$597.11
07/26/2018	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 25244579902	$-579.73	$0.00
07/10/2018	BILL	BURROUGHS, ELVIN & TAMMY	$579.73	$579.73
07/21/2017	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 24565169496	$-562.88	$0.00
07/10/2017	BILL	BURROUGHS, ELVIN & TAMMY	$562.88	$562.88
10/24/2016	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6647	$-274.00	$0.00
09/28/2016	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6632	$-137.00	$274.00
07/29/2016	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6571	$-137.66	$411.00
07/11/2016	BILL	BURROUGHS, ELVIN & TAMMY	$548.66	$548.66
07/22/2015	PAYMENT	BURROUGHS, TAMMY CHECK NUM: 22804544542	$-320.00	$0.00
07/22/2015	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6428	$-227.40	$320.00
07/07/2015	BILL	BURROUGHS, ELVIN & TAMMY	$547.40	$547.40
12/17/2014	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6322	$-132.00	$0.00
11/14/2014	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6301	$-132.00	$132.00
09/22/2014	PAYMENT	BURROUGHS, ELVIN G & TAMMY L CHECK NUM: 6277	$-132.00	$264.00
08/05/2014	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6257	$-135.30	$396.00
07/08/2014	BILL	BURROUGHS, ELVIN & TAMMY	$531.30	$531.30
12/16/2013	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6154	$-128.00	$0.00
12/03/2013	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6150	$-128.00	$128.00
08/13/2013	PAYMENT	POSTAL MONEY ORDER CHECK NUM: 21239685033	$-259.85	$256.00
07/08/2013	BILL	BURROUGHS, ELVIN & TAMMY	$515.85	$515.85
01/23/2013	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6019	$-155.00	$0.00
12/12/2012	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 6001	$-155.00	$155.00
10/04/2012	PAYMENT	BURROUGHS, ELVIN G/TAMMY L CHECK NUM: 5969	$-155.00	$310.00
07/30/2012	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 20304579767	$-158.22	$465.00
07/10/2012	BILL	BURROUGHS, ELVIN & TAMMY	$623.22	$623.22
11/01/2011	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 5804	$-246.00	$0.00
08/31/2011	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 5774	$-246.00	$246.00
08/14/2011	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 5760	$-246.00	$492.00
08/04/2011	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK NUM: 5752	$-249.30	$738.00
07/08/2011	BILL	BURROUGHS, ELVIN & TAMMY	$987.30	$987.30
09/17/2010	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5605	$-253.00	$0.00
08/27/2010	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5602	$-506.00	$253.00
07/29/2010	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5587	$-256.69	$759.00
07/08/2010	BILL	BURROUGHS, ELVIN & TAMMY	$1,015.69	$1,015.69
01/28/2010	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5502	$-273.00	$0.00
11/30/2009	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5426	$-273.00	$273.00
09/25/2009	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5393	$-273.00	$546.00
07/27/2009	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5365	$-276.31	$819.00
07/06/2009	BILL	BURROUGHS, ELVIN & TAMMY	$1,095.31	$1,095.31
02/26/2009	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5302	$-265.00	$0.00
12/02/2008	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5268	$-265.00	$265.00
10/08/2008	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5241	$-265.00	$530.00
08/25/2008	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5210	$-268.42	$795.00
07/15/2008	BILL	BURROUGHS, ELVIN & TAMMY	$1,063.42	$1,063.42
02/05/2008	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5101	$-258.00	$0.00
10/29/2007	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5056	$-258.00	$258.00
09/28/2007	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5038	$-258.00	$516.00
08/22/2007	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 5015	$-258.45	$774.00
07/12/2007	BILL	BURROUGHS, ELVIN & TAMMY	$1,032.45	$1,032.45
02/23/2007	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4922	$-250.00	$0.00
11/27/2006	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4865	$-250.00	$250.00
09/19/2006	PAYMENT	BURROUGHS, ELVIN G & TAMMY L CHECK BANK: 94-169 NUM: 4829	$-250.00	$500.00
08/27/2006	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4808	$-252.38	$750.00
07/12/2006	BILL	BURROUGHS, ELVIN & TAMMY	$1,002.38	$1,002.38
02/27/2006	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4850	$-243.00	$0.00
12/30/2005	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4813	$-243.00	$243.00
09/20/2005	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4731	$-243.00	$486.00
08/12/2005	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4703	$-244.18	$729.00
07/15/2005	BILL	BURROUGHS, ELVIN & TAMMY	$973.18	$973.18
02/07/2005	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4524	$-204.00	$0.00
12/27/2004	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4492	$-204.00	$204.00
09/28/2004	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4411	$-204.00	$408.00
08/03/2004	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 4367	$-206.71	$612.00
07/08/2004	BILL	BURROUGHS, ELVIN & TAMMY	$818.71	$818.71
10/14/2003	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3962	$-401.74	$0.00
09/11/2003	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3939	$-200.87	$401.74
08/13/2003	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3917	$-200.89	$602.61
07/18/2003	BILL	BURROUGHS, ELVIN & TAMMY	$803.50	$803.50
01/27/2003	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3818	$-198.00	$0.00
11/12/2002	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3762	$-198.00	$198.00
08/13/2002	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3620	$-398.82	$396.00
07/12/2002	BILL	BURROUGHS, ELVIN & TAMMY	$794.82	$794.82
03/12/2002	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3438	$-193.61	$0.00
01/08/2002	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3385	$-193.61	$193.61
09/27/2001	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3306	$-193.61	$387.22
08/21/2001	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3285	$-193.91	$580.83
07/12/2001	BILL	BURROUGHS, ELVIN & TAMMY	$774.74	$774.74
03/08/2001	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3147	$-179.44	$0.00
01/10/2001	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3115	$-200.00	$179.44
10/10/2000	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3055	$-189.72	$379.44
08/24/2000	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 3028	$-190.00	$569.16
07/17/2000	BILL	BURROUGHS, ELVIN & TAMMY	$759.16	$759.16
03/10/2000	PAYMENT	BURROUGHS, ELVIN G & TAMMY L CHECK BANK: 94-169 NUM: 2943	$-189.87	$0.00
01/12/2000	PAYMENT	BURROUGHS, TAMMY CHECK BANK: 15-800 NUM: 69011573	$-189.87	$189.87
10/12/1999	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 2904	$-189.87	$379.74
08/31/1999	PAYMENT	BURROUGHS, ELVIN & TAMMY CHECK BANK: 94-169 NUM: 2859	$-190.10	$569.61
07/17/1999	BILL	BURROUGHS, ELVIN & TAMMY	$759.71	$759.71
07/31/1998	PAYMENT	HARHHORN, LARRY & HAZEL E CHECK	$-88.98	$0.00
07/13/1998	BILL	HARHHORN, LARRY & HAZEL E	$88.98	$88.98
07/28/1997	PAYMENT	HARHHORN, LARRY & HAZEL E CHECK	$-88.36	$0.00
07/14/1997	BILL	HARHHORN, LARRY & HAZEL E	$88.36	$88.36
08/02/1996	PAYMENT	HARHHORN, LARRY & HAZEL E	$-87.88	$0.00
07/18/1996	BILL	HARHHORN, LARRY & HAZEL E	$87.88	$87.88