Tax Account 003-734-004
Owners
SYLVESTRI, RICHARD LEE ET AL
PO BOX 525
HAWTHORNE, NV 89415-0525
SYLVESTRI, RITA ET AL
687644~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-734-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RIVER ST JARBIDGE |
| Balance | $8.19 |
| Currently Due | $8.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.43 |
| Total | $35.43 |
| Paid | $27.24 |
| Balance | $8.19 |
| Due | $8.19 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
