Tax Account 001-058-009

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Owners

SMIRALDO, MODENE
135 EISENHOWER AVE
WINNEMUCCA, NV 89445-3857

815855

Account Summary

Account ID	001-058-009
Account Type	Real Estate
Location	345 ASH ST ELKO CITY
Balance	$431.29
Currently Due	$143.76

Account ID

001-058-009

Account Type

Real Estate

Location

345 ASH ST
ELKO CITY

Balance

$431.29

Currently Due

$143.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.49
Total	$567.49
Paid	$136.20
Balance	$431.29
Due	$143.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.49

Total

$567.49

Paid

$136.20

Balance

$431.29

Due

$143.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.20	$0.00	$136.20	$136.20	$0.00
2	10/07/2024	10/17/2024	Due	$143.76	$0.00	$143.76	$0.00	$143.76
3	01/06/2025	01/16/2025	Due	$143.76	$0.00	$143.76	$0.00	$287.52
4	03/03/2025	03/13/2025	Due	$143.77	$0.00	$143.77	$0.00	$431.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.86	$0.00	$527.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$488.92	$0.00	$488.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$475.57	$0.00	$475.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$449.78	$0.59	$450.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$433.60	$0.00	$433.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$336.41	$0.00	$336.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$336.24	$0.00	$336.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$327.02	$0.00	$327.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$322.20	$0.00	$322.20	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SMIRALDO, MODENE SYS 4702 ORIG: CHECK	$-136.20	$431.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.86	$567.49
08/30/2024	ADJUSTMENT	SMIRALDO, MODENE CHECK 4702 VOIDED PAYMENT: 926927. REASON: AMENDMENT TO RE 2025	$136.20	$543.63
08/12/2024	PAYMENT	SMIRALDO, MODENE CHECK 4702	$-136.20	$407.43
07/10/2024	BILL	SMIRALDO, MODENE	$543.63	$543.63
03/13/2024	PAYMENT	SMIRALDO, MODENE CHECK 4631	$-131.96	$0.00
12/28/2023	PAYMENT	SMIRALDO, MODENE CHECK 4593	$-131.96	$131.96
10/05/2023	PAYMENT	SMIRALDO, MODENE CHECK 4564	$-131.96	$263.92
07/25/2023	PAYMENT	SMIRALDO, MODENE CHECK NUM: 4533	$-131.98	$395.88
07/12/2023	BILL	SMIRALDO, MODENE	$527.86	$527.86
08/10/2022	PAYMENT	SMIRALDO, MODENE CHECK NUM: 4351	$-488.92	$0.00
07/12/2022	BILL	SMIRALDO, EARL & MODENE	$488.92	$488.92
08/13/2021	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 4178	$-475.57	$0.00
07/14/2021	BILL	SMIRALDO, EARL & MODENE	$475.57	$475.57
08/12/2020	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3916	$-450.37	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$450.37
07/15/2020	BILL	SMIRALDO, EARL & MODENE	$449.78	$449.78
07/29/2019	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3679	$-436.98	$0.00
07/10/2019	BILL	SMIRALDO, EARL & MODENE	$436.98	$436.98
08/22/2018	PAYMENT	SMIRALDO, MODENE CHECK NUM: 3470	$-433.60	$0.00
07/09/2018	BILL	SMIRALDO, EARL & MODENE	$433.60	$433.60
07/28/2017	PAYMENT	SMIRALDO, MODINE CHECK NUM: 3271	$-336.41	$0.00
07/07/2017	BILL	SMIRALDO, EARL & MODENE	$336.41	$336.41
07/25/2016	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4406	$-336.24	$0.00
07/08/2016	BILL	SMIRALDO, EARL & MODENE	$336.24	$336.24
07/21/2015	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 4182	$-327.02	$0.00
07/08/2015	BILL	SMIRALDO, EARL & MODENE	$327.02	$327.02
08/04/2014	PAYMENT	SMIRALDO, EARL W& RUTHIE M CHECK NUM: 3986	$-322.20	$0.00
07/10/2014	BILL	SMIRALDO, EARL & MODENE	$322.20	$322.20
08/07/2013	PAYMENT	SMIRALDO, EARL W & RUTHIE M CHECK NUM: 3781	$-313.58	$0.00
07/16/2013	BILL	SMIRALDO, EARL & MODENE	$313.58	$313.58
08/10/2012	PAYMENT	SMIRALDO, EARL & RUTHIE M CHECK NUM: 3588	$-305.89	$0.00
07/10/2012	BILL	SMIRALDO, EARL & MODENE	$305.89	$305.89
07/27/2011	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 3389	$-298.29	$0.00
07/14/2011	BILL	SMIRALDO, EARL & MODENE	$298.29	$298.29
07/22/2010	PAYMENT	SMIRALDO, EARL & RUTHIE CHECK NUM: 3183	$-305.37	$0.00
07/14/2010	BILL	SMIRALDO, EARL & MODENE	$305.37	$305.37
08/11/2009	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 297	$-299.07	$0.00
07/21/2009	BILL	SMIRALDO, EARL & MODENE	$299.07	$299.07
07/31/2008	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 119	$-297.46	$0.00
07/14/2008	BILL	SMIRALDO, EARL & MODENE	$297.46	$297.46
08/07/2007	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 3367	$-280.96	$0.00
07/13/2007	BILL	SMIRALDO, EARL & MODENE	$280.96	$280.96
08/14/2006	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 3197	$-262.09	$0.00
07/19/2006	BILL	SMIRALDO, EARL & MODENE	$262.09	$262.09
08/02/2005	PAYMENT	SMIRALDO, EARL & MODENE CHECK NUM: 2932	$-254.52	$0.00
07/21/2005	BILL	SMIRALDO, EARL & MODENE	$254.52	$254.52
08/02/2004	PAYMENT	@	$-247.62	$0.00
07/01/2004	BILL	SMIRALDO, EARL & MODEN @	$247.62	$247.62
08/07/2003	PAYMENT	@	$-245.90	$0.00
07/01/2003	BILL	SMIRALDO, EARL & MODEN @	$245.90	$245.90