Tax Account 001-981-015

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Owners

CICHON, WILLIAM & JEROLYN
2048 SIERRA DR
ELKO, NV 89801-4555

816231

Account Summary

Account ID	001-981-015
Account Type	Real Estate
Location	2048 SIERRA DR ELKO CITY
Balance	$152.77
Currently Due	$0.00

Account ID

001-981-015

Account Type

Real Estate

Location

2048 SIERRA DR
ELKO CITY

Balance

$152.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.57
Total	$2,641.57
Paid	$2,488.80
Balance	$152.77
Due	$0.00
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

$2,641.57

Total

$2,641.57

Paid

$2,488.80

Balance

$152.77

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	$622.47	$0.00	$622.47	$622.47	$0.00
2	10/07/2024	10/17/2024	Paid	$673.03	$0.00	$673.03	$673.03	$0.00
3	01/06/2025	01/16/2025	Paid	$673.03	$0.00	$673.03	$673.03	$0.00
4	03/03/2025	03/13/2025	Due	$673.04	$0.00	$673.04	$520.27	$152.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.38	$0.00	$2,416.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,346.08	$0.00	$2,346.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,277.80	$0.00	$2,277.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,210.84	$0.00	$2,210.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,166.22	$0.00	$2,166.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,180.56	$0.00	$2,180.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,163.96	$0.00	$2,163.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,196.28	$0.00	$2,196.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,155.33	$0.00	$2,155.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,077.20	$0.00	$2,077.20	$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	1.87	.11	.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
08/30/2024	PAYMENT	CICHON, WILLIAM & JEROLYN SYS 7265 ORIG: CHECK	$-2,488.80	$152.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.77	$2,641.57
08/30/2024	ADJUSTMENT	CICHON, WILLIAM & JEROLYN CHECK 7265 VOIDED PAYMENT: 940679. REASON: AMENDMENT TO RE 2025	$2,488.80	$2,488.80
08/16/2024	PAYMENT	CICHON, WILLIAM & JEROLYN CHECK 7265	$-2,488.80	$0.00
07/10/2024	BILL	CICHON, WILLIAM & JEROLYN	$2,488.80	$2,488.80
08/11/2023	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 6879	$-2,416.38	$0.00
07/12/2023	BILL	CICHON, WILLIAM & JEROLYN	$2,416.38	$2,416.38
08/04/2022	PAYMENT	CICHON, WILLIAM CHECK NUM: 6951	$-2,346.08	$0.00
07/12/2022	BILL	CICHON, WILLIAM	$2,346.08	$2,346.08
08/04/2021	PAYMENT	CICHON, WILLIAM & JEROLYN CHECK NUM: 6706	$-2,277.80	$0.00
07/14/2021	BILL	CICHON, WILLIAM	$2,277.80	$2,277.80
08/03/2020	PAYMENT	CICHON, WILLIAM & JEROLYN CHECK NUM: 6794	$-2,210.84	$0.00
07/15/2020	BILL	CICHON, WILLIAM	$2,210.84	$2,210.84
08/01/2019	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 6633	$-2,166.22	$0.00
07/10/2019	BILL	CICHON, WILLIAM	$2,166.22	$2,166.22
07/24/2018	PAYMENT	CICHON, JEROLYN CREDIT: D	$-1,180.56	$0.00
07/24/2018	PAYMENT	CICHON, JEROLYN CASH	$-1,000.00	$1,180.56
07/09/2018	BILL	CICHON, WILLIAM	$2,180.56	$2,180.56
12/04/2017	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 6425	$-1,081.98	$0.00
07/18/2017	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 6406	$-1,081.98	$1,081.98
07/07/2017	BILL	CICHON, WILLIAM	$2,163.96	$2,163.96
08/05/2016	PAYMENT	CICHON, JEROLYN CHECK NUM: 6106	$-2,196.28	$0.00
07/08/2016	BILL	CICHON, WILLIAM	$2,196.28	$2,196.28
08/12/2015	PAYMENT	CICHON, JEROLYN CREDIT: D	$-2,155.33	$0.00
07/08/2015	BILL	CICHON, WILLIAM	$2,155.33	$2,155.33
02/23/2015	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 5703	$-519.30	$0.00
12/29/2014	PAYMENT	CICHON, JEROLYN CREDIT: D	$-519.30	$519.30
10/06/2014	PAYMENT	CICHON, JEROLYN CREDIT: D	$-519.30	$1,038.60
08/08/2014	PAYMENT	CICHON, JEROLYN CREDIT: D	$-519.30	$1,557.90
07/10/2014	BILL	CICHON, WILLIAM	$2,077.20	$2,077.20
10/04/2013	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 5390	$-1,015.73	$0.00
08/16/2013	PAYMENT	CICHON, JEROLYN & WILLIAM CHECK NUM: 5365	$-1,000.00	$1,015.73
07/16/2013	BILL	CICHON, WILLIAM	$2,015.73	$2,015.73
07/26/2012	PAYMENT	CICHON, WILLIAM CREDIT: D	$-1,957.01	$0.00
07/10/2012	BILL	CICHON, WILLIAM	$1,957.01	$1,957.01
07/22/2011	PAYMENT	CICHON, WILLIAM CREDIT: D	$-1,900.02	$0.00
07/14/2011	BILL	CICHON, WILLIAM	$1,900.02	$1,900.02
07/23/2010	PAYMENT	CICHON, WILLIAM CREDIT: D	$-1,844.70	$0.00
07/14/2010	BILL	CICHON, WILLIAM	$1,844.70	$1,844.70
08/06/2009	PAYMENT	CICHON, WILLIAM CHECK NUM: 2287	$-1,790.96	$0.00
07/21/2009	BILL	CICHON, WILLIAM	$1,790.96	$1,790.96
07/30/2008	PAYMENT	CICHON, WILLIAM CREDIT: D	$-1,738.82	$0.00
07/14/2008	BILL	CICHON, WILLIAM	$1,738.82	$1,738.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-422.04	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-422.04	$422.04
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-422.04	$844.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-422.04	$1,266.12
07/13/2007	BILL	CICHON, WILLIAM	$1,688.16	$1,688.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-409.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-409.75	$409.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-409.75	$819.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-409.76	$1,229.25
07/19/2006	BILL	CICHON, WILLIAM	$1,639.01	$1,639.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-397.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-397.81	$397.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-397.81	$795.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-397.84	$1,193.43
07/21/2005	BILL	CICHON, WILLIAM	$1,591.27	$1,591.27
02/16/2005	PAYMENT	@	$-396.56	$0.00
12/15/2004	PAYMENT	@	$-396.56	$396.56
10/05/2004	PAYMENT	@	$-396.56	$793.12
07/27/2004	PAYMENT	@	$-396.58	$1,189.68
07/01/2004	BILL	CICHON, WILLIAM @	$1,586.26	$1,586.26
02/04/2004	PAYMENT	@	$-381.86	$0.00
12/18/2003	PAYMENT	@	$-381.86	$381.86
09/22/2003	PAYMENT	@	$-381.86	$763.72
08/11/2003	PAYMENT	@	$-381.88	$1,145.58
07/01/2003	BILL	CICHON, WILLIAM @	$1,527.46	$1,527.46