Tax Account 001-803-005

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Owners

SPERO, RONALD J & LINDA
1943 GRISWOLD DR
ELKO, NV 89801-2652

Account Summary

Account ID	001-803-005
Account Type	Real Estate
Location	1943 GRISWOLD DR ELKO CITY
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 REAL ESTATE TAXES
Original	$2,368.30
Total	$2,368.30
Paid	$2,368.30
Balance	$0.00
Due	$0.00
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	$555.69	$0.00	$555.69	$555.69	$0.00
2	10/07/2024	10/17/2024	Paid	$604.20	$0.00	$604.20	$604.20	$0.00
3	01/06/2025	01/16/2025	Paid	$604.20	$0.00	$604.20	$604.20	$0.00
4	03/03/2025	03/13/2025	Paid	$604.21	$0.00	$604.21	$604.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.37	$0.00	$2,157.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,094.61	$0.00	$2,094.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,033.61	$0.00	$2,033.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,973.76	$0.00	$1,973.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,870.79	$0.00	$1,870.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,886.38	$0.00	$1,886.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,883.01	$0.00	$1,883.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,924.56	$0.00	$1,924.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,915.13	$0.00	$1,915.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,906.86	$0.00	$1,906.86	$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	1.98	.00	.00
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
10/28/2024	PAYMENT	SPERO, RONALD J & LINDA G CHECK 1507	$-1,208.41	$0.00
09/26/2024	PAYMENT	SPERO, RONALD J & LINDA G CHECK 1502	$-604.20	$1,208.41
08/30/2024	PAYMENT	SPERO, RONALD J & LINDA G SYS 01501 ORIG: CHECK	$-555.69	$1,812.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.29	$2,368.30
08/30/2024	ADJUSTMENT	SPERO, RONALD J & LINDA G CHECK 01501 VOIDED PAYMENT: 917843. REASON: AMENDMENT TO RE 2025	$555.69	$2,222.01
07/29/2024	PAYMENT	SPERO, RONALD J & LINDA G CHECK 01501	$-555.69	$1,666.32
07/10/2024	BILL	SPERO, RONALD J & LINDA	$2,222.01	$2,222.01
11/01/2023	PAYMENT	SPERO, LINDA G & RONALD J CHECK 1076	$-1,078.66	$0.00
09/22/2023	PAYMENT	SPERO, RONALD J & LINDA G CHECK 01486	$-539.33	$1,078.66
08/14/2023	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1483	$-539.38	$1,617.99
07/12/2023	BILL	SPERO, RONALD J & LINDA	$2,157.37	$2,157.37
11/01/2022	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1475	$-1,047.28	$0.00
09/27/2022	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1471	$-523.64	$1,047.28
07/29/2022	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1466	$-523.69	$1,570.92
07/12/2022	BILL	SPERO, RONALD J & LINDA	$2,094.61	$2,094.61
11/16/2021	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1448	$-1,016.80	$0.00
09/24/2021	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1439	$-508.40	$1,016.80
08/03/2021	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1431	$-508.41	$1,525.20
07/14/2021	BILL	SPERO, RONALD J & LINDA	$2,033.61	$2,033.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
10/26/2020	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 01387	$-986.86	$0.03
09/29/2020	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 01381	$-493.43	$986.89
08/10/2020	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 01371	$-493.44	$1,480.32
07/15/2020	BILL	SPERO, RONALD J & LINDA	$1,973.76	$1,973.76
10/18/2019	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1323	$-935.38	$0.00
09/20/2019	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1316	$-467.69	$935.38
07/29/2019	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1303	$-467.72	$1,403.07
07/10/2019	BILL	SPERO, RONALD J & LINDA	$1,870.79	$1,870.79
11/14/2018	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1268	$-943.16	$0.00
09/17/2018	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1048	$-471.58	$943.16
08/14/2018	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1043	$-471.64	$1,414.74
07/09/2018	BILL	SPERO, RONALD J & LINDA	$1,886.38	$1,886.38
10/25/2017	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1213	$-941.50	$0.00
09/12/2017	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1204	$-470.75	$941.50
08/07/2017	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1194	$-470.76	$1,412.25
07/07/2017	BILL	SPERO, RONALD J & LINDA	$1,883.01	$1,883.01
09/19/2016	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1147	$-1,443.39	$0.00
07/29/2016	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1135	$-481.17	$1,443.39
07/08/2016	BILL	SPERO, RONALD J & LINDA	$1,924.56	$1,924.56
09/30/2015	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1020	$-1,436.34	$0.00
07/24/2015	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1063	$-478.79	$1,436.34
07/08/2015	BILL	SPERO, RONALD J & LINDA	$1,915.13	$1,915.13
11/04/2014	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 01022	$-953.42	$0.00
10/01/2014	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 1017	$-476.71	$953.42
08/14/2014	PAYMENT	SPERO, LINDA CHECK NUM: 1011	$-476.73	$1,430.13
07/10/2014	BILL	SPERO, RONALD J & LINDA	$1,906.86	$1,906.86
12/02/2013	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3950	$-925.16	$0.00
10/02/2013	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 3942	$-462.58	$925.16
08/06/2013	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 3935	$-462.61	$1,387.74
07/16/2013	BILL	SPERO, RONALD J & LINDA	$1,850.35	$1,850.35
08/01/2012	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3894	$-1,820.30	$0.00
07/10/2012	BILL	SPERO, RONALD J & LINDA	$1,820.30	$1,820.30
11/22/2011	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3865	$-886.22	$0.00
09/29/2011	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 3861	$-443.11	$886.22
08/08/2011	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3857	$-443.13	$1,329.33
07/14/2011	BILL	SPERO, RONALD J & LINDA	$1,772.46	$1,772.46
11/18/2010	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3992	$-873.56	$0.00
08/10/2010	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3981	$-873.58	$873.56
07/14/2010	BILL	SPERO, RONALD J & LINDA	$1,747.14	$1,747.14
11/16/2009	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3953	$-752.12	$0.00
10/02/2009	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3950	$-376.06	$752.12
08/18/2009	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3943	$-376.06	$1,128.18
07/21/2009	BILL	SPERO, RONALD J & LINDA	$1,504.24	$1,504.24
09/19/2008	PAYMENT	RONALD & LINDA SPERO CHECK NUM: 3894	$-1,095.30	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.12	$1,095.30
07/14/2008	BILL	SPERO, RONALD J & LINDA	$1,460.42	$1,460.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$354.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.46	$708.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.49	$1,063.38
07/13/2007	BILL	SPERO, RONALD J & LINDA	$1,417.87	$1,417.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.14	$344.14
10/02/2006	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3819	$-344.14	$688.28
08/21/2006	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3641	$-344.15	$1,032.42
07/19/2006	BILL	SPERO, RONALD J & LINDA	$1,376.57	$1,376.57
03/06/2006	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3795	$-334.11	$0.00
12/28/2005	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3789	$-334.11	$334.11
09/30/2005	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3778	$-334.11	$668.22
08/18/2005	PAYMENT	SPERO, RONALD J & LINDA CHECK NUM: 3771	$-334.14	$1,002.33
07/21/2005	BILL	SPERO, RONALD J & LINDA	$1,336.47	$1,336.47
02/28/2005	PAYMENT	@	$-324.38	$0.00
12/28/2004	PAYMENT	@	$-324.38	$324.38
10/01/2004	PAYMENT	@	$-324.38	$648.76
08/16/2004	PAYMENT	@	$-324.40	$973.14
07/01/2004	BILL	SPERO, RONALD J & LIND @	$1,297.54	$1,297.54
02/20/2004	PAYMENT	@	$-312.48	$0.00
12/29/2003	PAYMENT	@	$-312.48	$312.48
10/06/2003	PAYMENT	@	$-312.48	$624.96
08/15/2003	PAYMENT	@	$-312.48	$937.44
07/01/2003	BILL	SPERO, RONALD J & LIND @	$1,249.92	$1,249.92