Tax Account 003-734-004

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Owners

SYLVESTRI, RICHARD J ET AL
PO BOX 525
HAWTHORNE, NV 89415-0525

SYLVESTRI, RICHARD LEE ET AL

Account Summary

Account ID	003-734-004
Account Type	Real Estate
Location	0 RIVER ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-734-004

Account Type

Real Estate

Location

0 RIVER ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.43
Total	$35.43
Paid	$35.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.43

Total

$35.43

Paid

$35.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.43	$0.00	$35.43	$35.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$1.08	$28.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SYLVESTRI, RICHARD & JERI CHECK 6466	$-8.19	$0.00
08/30/2024	PAYMENT	"RITA D WOODS" SYS 1993812195 ORIG: ONLINE	$-27.24	$8.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.19	$35.43
08/30/2024	ADJUSTMENT	"RITA D WOODS" ONLINE 1993812195 VOIDED PAYMENT: 923768. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/07/2024	PAYMENT	"RITA D WOODS" ONLINE	$-27.24	$0.00
07/10/2024	BILL	SYLVESTRI, RICHARD LEE ET AL	$27.24	$27.24
07/24/2023	PAYMENT	SYLVESTRI, RICHARD & RITA D CHECK NUM: 5998	$-25.22	$0.00
07/12/2023	BILL	SYLVESTRI, RICHARD LEE ET AL	$25.22	$25.22
07/29/2022	PAYMENT	SYLVESTRI, RICHARD & RITA D CHECK NUM: 5974	$-25.22	$0.00
07/12/2022	BILL	SYLVESTRI, RICHARD LEE ET AL	$25.22	$25.22
08/02/2021	PAYMENT	SYLVESTRI, RICHARD & RITA CHECK NUM: 5827	$-27.45	$0.00
07/14/2021	BILL	SYLVESTRI, RICHARD LEE ET AL	$27.45	$27.45
07/30/2020	PAYMENT	SYLVESTRI, RICHARD & RITA D CHECK NUM: 5683	$-27.13	$0.00
07/15/2020	BILL	SYLVESTRI, RICHARD LEE ET AL	$27.13	$27.13
08/06/2019	PAYMENT	SYLVESTRI, RICHARD & RITA D CHECK NUM: 5533	$-27.13	$0.00
07/10/2019	BILL	SYLVESTRI, RICHARD LEE ET AL	$27.13	$27.13
09/14/2018	PAYMENT	SYLVESTRI, RICHARD LEE ET AL CHECK NUM: 5437	$-1.08	$0.00
09/04/2018	PAYMENT	SYLVESTRI, RICHARD L & RITA D CHECK NUM: 5421	$-27.03	$1.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.11
07/09/2018	BILL	SYLVESTRI, RICHARD LEE ET AL	$27.03	$27.03
08/09/2017	PAYMENT	SYLVESTRI, RICHARD L& RITA D CHECK NUM: 5268	$-24.58	$0.00
07/07/2017	BILL	SYLVESTRI, RICHARD LEE ET AL	$24.58	$24.58
08/09/2016	PAYMENT	SYLVESTRI, RICHARD LEE ET AL CHECK NUM: 1291	$-24.58	$0.00
07/08/2016	BILL	SYLVESTRI, RICHARD LEE ET AL	$24.58	$24.58
07/30/2015	PAYMENT	SYLVESTRI, RITA D CHECK NUM: 1227	$-24.58	$0.00
07/08/2015	BILL	SYLVESTRI, RICHARD LEE ET AL	$24.58	$24.58
07/29/2014	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1180	$-24.58	$0.00
07/10/2014	BILL	SYLVESTRI, RICHARD LEE ET AL	$24.58	$24.58
07/31/2013	PAYMENT	SYLVESTRI, RITA D CHECK NUM: 1156	$-24.58	$0.00
07/16/2013	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
07/27/2012	PAYMENT	SYLVESTRI, RITA D & RICHARD L CHECK NUM: 4591	$-24.58	$0.00
07/10/2012	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/23/2011	PAYMENT	SYLVESTRI, RITA D & CHECK NUM: 4435	$-24.58	$0.00
07/14/2011	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/24/2010	PAYMENT	SYLVESTRI, RITA D CHECK NUM: 1108	$-24.58	$0.00
07/14/2010	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/13/2009	PAYMENT	RITA SYLVESTRI CHECK NUM: 1076	$-24.58	$0.00
07/21/2009	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/26/2008	PAYMENT	RITA SYLVESTRI CHECK NUM: 1059	$-24.58	$0.00
07/14/2008	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/16/2007	PAYMENT	SYLVESTRI, RITA D & CHECK NUM: 1046	$-24.58	$0.00
07/13/2007	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/31/2006	PAYMENT	SYLVESTRI, RITA D & CHECK NUM: 1032	$-24.58	$0.00
07/19/2006	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
08/19/2005	PAYMENT	RITA D SYLVESTRI CHECK NUM: 1025	$-24.58	$0.00
07/21/2005	BILL	SYLVESTRI, RITA D &	$24.58	$24.58
09/02/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	SYLVESTRI, RITA D & @	$24.62	$24.62
08/22/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	SYLVESTRI, RITA D & @	$24.62	$24.62