Tax Account 001-355-001

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Owners

Account Summary

Account ID	001-355-001
Account Type	Real Estate
Location	720 SILVER ST ELKO CITY
Balance	$1,056.49
Currently Due	$546.27

Account ID

001-355-001

Account Type

Real Estate

Location

720 SILVER ST
ELKO CITY

Balance

$1,056.49

Currently Due

$546.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.74
Total	$1,056.49
Paid	$0.00
Balance	$1,056.49
Due	$546.27
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.74

Total

$1,056.49

Paid

$0.00

Balance

$1,056.49

Due

$546.27

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$255.53	$10.22	$255.53	$0.00	$265.75
2	10/07/2024	10/17/2024	Past due	$254.99	$25.53	$254.99	$0.00	$546.27
3	01/06/2025	01/16/2025	Due	$254.99	$0.00	$254.99	$0.00	$801.26
4	03/03/2025	03/13/2025	Due	$255.23	$0.00	$255.23	$0.00	$1,056.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,856.27	$173.53	$4,029.80	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,570.78	$0.00	$3,570.78	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,545.61	$0.00	$3,545.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,372.43	$0.00	$3,372.43	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,308.59	$0.00	$3,308.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,260.56	$32.61	$3,293.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,238.39	$0.00	$3,238.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,227.70	$0.00	$3,227.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,211.41	$0.00	$3,211.41	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,179.61	$31.80	$3,211.41	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	1160.93	1160.93	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	970.08	970.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	715.03	715.03	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	679.80	679.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	641.90	641.90	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	595.20	595.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	533.40	533.40	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	561.00	561.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	499.24	499.24	.00	.00
2014-2015	S05	Elko Redevelopment	460.79	460.79	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.53	$1,056.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,030.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.22	$1,030.96
07/10/2024	BILL	URIARTE, JOEL M ET AL	$1,020.74	$1,020.74
03/04/2024	PAYMENT	ELKO APOSTOLIC CHURCH CHECK 01398	$-1,966.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.56	$1,966.68
12/15/2023	PAYMENT	ELKO APOSTOLIC CHURCH CHECK 1396	$-2,063.12	$1,928.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.41	$3,991.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.56	$3,894.83
07/12/2023	BILL	URIARTE, JOEL M ET AL	$3,856.27	$3,856.27
01/09/2023	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1100	$-892.68	$0.00
01/03/2023	PAYMENT	ELKO APOSTOLIC CHURCH CHECK NUM: 1290	$-892.68	$892.68
09/28/2022	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1631	$-892.68	$1,785.36
08/15/2022	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1612	$-892.74	$2,678.04
07/12/2022	BILL	SMIRALDO, SARAH R TR	$3,570.78	$3,570.78
03/03/2022	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1535	$-886.39	$0.00
01/11/2022	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 5701	$-886.39	$886.39
10/07/2021	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 5694	$-886.39	$1,772.78
08/12/2021	PAYMENT	SMIRALDO, SARAH LIVING TR CHECK NUM: 5697	$-886.44	$2,659.17
07/14/2021	BILL	SMIRALDO, SARAH R TR	$3,545.61	$3,545.61
06/17/2021	PAYMENT	ECT CASH	$-131.66	$0.00
03/08/2021	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1388	$-810.19	$131.66
01/06/2021	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1371	$-810.19	$941.85
10/02/2020	PAYMENT	SARAH SMIRALDO DBA PSPJ PROPER CHECK NUM: 001144	$-810.19	$1,752.04
08/13/2020	PAYMENT	SMIRALDO, SARAH DBA PSPJ PROPE CHECK NUM: 001121	$-810.20	$2,562.23
07/15/2020	BILL	SMIRALDO, SARAH R TR	$3,372.43	$3,372.43
03/09/2020	PAYMENT	SMIRALDO, SARAH DBA PSPJ PROPE CHECK NUM: 1065	$-827.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$827.14
01/10/2020	PAYMENT	SMIRALDO, SARAH CHECK NUM: 1050	$-827.14	$827.14
10/14/2019	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 5157	$-827.14	$1,654.28
08/20/2019	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 5075	$-827.17	$2,481.42
07/10/2019	BILL	SMIRALDO, SARAH R TR	$3,308.59	$3,308.59
03/05/2019	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 5023	$-815.13	$0.00
01/08/2019	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4952	$-815.13	$815.13
11/27/2018	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 5400	$-847.74	$1,630.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.61	$2,478.00
08/07/2018	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 5343	$-815.17	$2,445.39
07/09/2018	BILL	SMIRALDO, SARAH R TR	$3,260.56	$3,260.56
03/08/2018	PAYMENT	SARAH SMIRALDO LIV TR PSPJ CHECK NUM: 3249	$-809.59	$0.00
01/04/2018	PAYMENT	PSPJ PROPERTIES CHECK NUM: 2990	$-809.59	$809.59
10/05/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2842	$-809.59	$1,619.18
08/22/2017	PAYMENT	PSPJ PROPERTIES CHECK NUM: 2913	$-809.62	$2,428.77
07/07/2017	BILL	SMIRALDO, SARAH R TR	$3,238.39	$3,238.39
03/14/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2939	$-806.92	$0.00
01/12/2017	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2762	$-806.92	$806.92
10/13/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2732	$-806.92	$1,613.84
08/16/2016	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 2708	$-806.94	$2,420.76
07/08/2016	BILL	SMIRALDO, SARAH R TR	$3,227.70	$3,227.70
03/07/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4813	$-802.85	$0.00
01/12/2016	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4761	$-802.85	$802.85
10/08/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2624	$-802.85	$1,605.70
08/18/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 2613	$-802.86	$2,408.55
07/08/2015	BILL	SMIRALDO, SARAH R TR	$3,211.41	$3,211.41
03/05/2015	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4705	$-794.89	$0.00
01/13/2015	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 4690	$-794.89	$794.89
10/20/2014	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 002240	$-826.69	$1,589.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.80	$2,416.47
08/20/2014	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 2218	$-794.94	$2,384.67
07/10/2014	BILL	SMIRALDO, SARAH R TR	$3,179.61	$3,179.61
03/12/2014	PAYMENT	SMIRALDO, SARAH R CREDIT: D	$-788.43	$0.00
01/07/2014	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4581	$-788.43	$788.43
10/15/2013	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4546	$-788.43	$1,576.86
08/20/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 4517	$-788.45	$2,365.29
07/16/2013	BILL	SMIRALDO, SARAH R TR	$3,153.74	$3,153.74
03/12/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK BANK: WF INTERNET NUM: 4420	$-779.13	$0.00
01/08/2013	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 2026	$-779.13	$779.13
10/01/2012	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 4330	$-779.13	$1,558.26
08/06/2012	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1938	$-779.16	$2,337.39
07/10/2012	BILL	SMIRALDO, SARAH R TR	$3,116.55	$3,116.55
03/05/2012	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1865	$-771.47	$0.00
01/05/2012	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1837	$-771.47	$771.47
10/05/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1787	$-771.47	$1,542.94
08/15/2011	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1750	$-771.51	$2,314.41
07/14/2011	BILL	SMIRALDO, SARAH R TR	$3,085.92	$3,085.92
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
03/08/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1676	$-731.94	$0.05
01/03/2011	PAYMENT	SMIRALDO, SARAH LIVING TRUST CHECK NUM: 1654	$-731.94	$731.99
10/04/2010	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1612	$-731.94	$1,463.93
08/12/2010	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1586	$-731.94	$2,195.87
07/14/2010	BILL	SMIRALDO, SARAH R TR	$2,927.81	$2,927.81
03/04/2010	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1524	$-694.44	$0.00
12/18/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1003	$-694.44	$694.44
10/07/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 4005	$-694.44	$1,388.88
08/25/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3965	$-694.48	$2,083.32
07/21/2009	BILL	SMIRALDO, SARAH R TR	$2,777.80	$2,777.80
02/27/2009	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3878	$-644.80	$0.00
02/27/2009	AMENDMENT	o/p to small to refund	$0.01	$644.80
02/04/2009	PAYMENT	SMIRALDO, SARAH R TR CASH	$-0.01	$644.79
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3751	$-644.80	$644.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3783	$-644.80	$1,289.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3830	$-644.80	$1,934.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3751	$644.80	$2,579.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3783	$644.80	$1,934.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3830	$644.80	$1,289.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$644.80
01/07/2009	VOID	PSPJ PROPERTIES CHECK NUM: 3830	$-644.80	$644.80
10/06/2008	VOID	PSPJ PROPERTIES CHECK NUM: 3783	$-644.80	$1,289.60
08/19/2008	VOID	PSPJ PROPERTIES CHECK NUM: 3751	$-644.80	$1,934.40
07/14/2008	BILL	SMIRALDO, SARAH R TR	$2,579.20	$2,579.20
03/03/2008	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3689	$-608.30	$0.00
01/03/2008	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3162	$-608.30	$608.30
10/02/2007	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3629	$-608.30	$1,216.60
08/20/2007	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3044	$-608.31	$1,824.90
07/13/2007	BILL	SMIRALDO, SARAH R TR	$2,433.21	$2,433.21
03/01/2007	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3589	$-604.56	$0.00
12/29/2006	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3577	$-1,233.30	$604.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.18	$1,837.86
08/08/2006	PAYMENT	SARAH SMIRALDO LIVING TRUST CHECK NUM: 1536	$-604.58	$1,813.68
07/19/2006	BILL	SMIRALDO, SARAH R TR	$2,418.26	$2,418.26
03/08/2006	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 3538	$-581.88	$0.00
01/03/2006	PAYMENT	PSPJ PROPERTIES CHECK NUM: 3524	$-581.88	$581.88
10/03/2005	PAYMENT	SMIRALDO, SARAH R TR CHECK NUM: 1489	$-581.88	$1,163.76
08/16/2005	PAYMENT	SARAH SMIRALDO CHECK NUM: 1445	$-581.90	$1,745.64
07/21/2005	BILL	SMIRALDO, SARAH R TR	$2,327.54	$2,327.54
03/04/2005	PAYMENT	@	$-561.81	$0.00
01/03/2005	PAYMENT	@	$-561.81	$561.81
09/30/2004	PAYMENT	@	$-561.81	$1,123.62
07/15/2004	PAYMENT	@	$-561.83	$1,685.43
07/01/2004	BILL	SMIRALDO, SARAH R TR @	$2,247.26	$2,247.26
03/22/2004	PAYMENT	@	$-1,620.99	$0.00
08/11/2003	PAYMENT	@	$-712.34	$1,620.99
07/01/2003	PENALTY	Penalty 03-04	$172.01	$2,333.33
07/01/2003	BILL	SMIRALDO, SARAH R TR @	$2,161.32	$2,161.32