Tax Account 003-738-016
Owners
SYLVESTRI, RICHARD LEE ET AL
PO BOX 525
HAWTHORNE, NV 89415-0525
SYLVESTRI, RITA ET AL
687644~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-738-016 |
|---|---|
| Account Type | Real Estate |
| Location | 426 MAIN ST JARBIDGE |
| Balance | $16.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $134.88 |
| Total | $134.88 |
| Paid | $118.70 |
| Balance | $16.18 |
| Due | $0.00 |
| 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 | $109.91 | $0.00 | $109.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $101.77 | $0.00 | $101.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $107.87 | $0.00 | $107.87 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $105.76 | $0.00 | $105.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $102.55 | $0.00 | $102.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $100.44 | $1.00 | $101.44 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $89.23 | $0.00 | $89.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $84.26 | $0.00 | $84.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $84.26 | $0.00 | $84.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $83.44 | $0.00 | $83.44 | $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 SYLVESTRI" SYS 6425224835 ORIG: ONLINE | $-118.70 | $16.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.18 | $134.88 |
| 08/30/2024 | ADJUSTMENT | "RITA D SYLVESTRI" ONLINE 6425224835 VOIDED PAYMENT: 923769. REASON: AMENDMENT TO RE 2025 | $118.70 | $118.70 |
| 08/07/2024 | PAYMENT | "RITA D SYLVESTRI" ONLINE | $-118.70 | $0.00 |
| 07/10/2024 | BILL | SYLVESTRI, RICHARD LEE ET AL | $118.70 | $118.70 |
| 07/24/2023 | PAYMENT | SYLVESTRI, RICHARD & RITA D CHECK NUM: 5997 | $-109.91 | $0.00 |
| 07/12/2023 | BILL | SYLVESTRI, RICHARD LEE ET AL | $109.91 | $109.91 |
| 07/29/2022 | PAYMENT | SYLVESTRI, RICHARD & RITA D CHECK NUM: 5975 | $-101.77 | $0.00 |
| 07/12/2022 | BILL | SYLVESTRI, RICHARD LEE ET AL | $101.77 | $101.77 |
| 08/02/2021 | PAYMENT | SYLVESTRI, RICHARD & RITA CHECK NUM: 5827 | $-107.87 | $0.00 |
| 07/14/2021 | BILL | SYLVESTRI, RICHARD LEE ET AL | $107.87 | $107.87 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.44 | $0.00 |
| 07/30/2020 | PAYMENT | SYLVESTRI, RICHARD & RITA D CHECK NUM: 5683 | $-105.32 | $0.44 |
| 07/15/2020 | BILL | SYLVESTRI, RICHARD LEE ET AL | $105.76 | $105.76 |
| 08/06/2019 | PAYMENT | SYLVESTRI, RICHARD & RITA D CHECK NUM: 5533 | $-102.55 | $0.00 |
| 07/10/2019 | BILL | SYLVESTRI, RICHARD LEE ET AL | $102.55 | $102.55 |
| 09/14/2018 | PAYMENT | SYLVESTRI, RICHARD LEE ET AL CHECK NUM: 5437 | $-1.00 | $0.00 |
| 09/04/2018 | PAYMENT | SYLVESTRI, RICHARD L & RITA D CHECK NUM: 5421 | $-100.44 | $1.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $101.44 |
| 07/09/2018 | BILL | SYLVESTRI, RICHARD LEE ET AL | $100.44 | $100.44 |
| 08/09/2017 | PAYMENT | SYLVESTRI, RICHARD L& RITA D CHECK NUM: 5268 | $-89.23 | $0.00 |
| 07/07/2017 | BILL | SYLVESTRI, RICHARD LEE ET AL | $89.23 | $89.23 |
| 08/09/2016 | PAYMENT | SYLVESTRI, RICHARD LEE ET AL CHECK NUM: 1291 | $-84.26 | $0.00 |
| 07/08/2016 | BILL | SYLVESTRI, RICHARD LEE ET AL | $84.26 | $84.26 |
| 08/28/2015 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.04 | $0.00 |
| 07/30/2015 | PAYMENT | SYLVESTRI, RITA D CHECK NUM: 1227 | $-84.22 | $0.04 |
| 07/08/2015 | BILL | SYLVESTRI, RICHARD LEE ET AL | $84.26 | $84.26 |
| 07/29/2014 | PAYMENT | SYLVESTRI, RITA CHECK NUM: 1180 | $-83.44 | $0.00 |
| 07/10/2014 | BILL | SYLVESTRI, RICHARD LEE ET AL | $83.44 | $83.44 |
| 07/31/2013 | PAYMENT | SYLVESTRI, RITA D CHECK NUM: 1156 | $-82.63 | $0.00 |
| 07/16/2013 | BILL | SYLVESTRI, RITA D ET AL | $82.63 | $82.63 |
| 07/27/2012 | PAYMENT | SYLVESTRI, RITA D & RICHARD L CHECK NUM: 4591 | $-79.77 | $0.00 |
| 07/10/2012 | BILL | SYLVESTRI, RITA D ET AL | $79.77 | $79.77 |
| 08/23/2011 | PAYMENT | SYLVESTRI, RITA D ET AL CHECK NUM: 4434 | $-76.54 | $0.00 |
| 07/14/2011 | BILL | SYLVESTRI, RITA D ET AL | $76.54 | $76.54 |
| 08/24/2010 | PAYMENT | SYLVESTRI, RITA D CHECK NUM: 1108 | $-72.63 | $0.00 |
| 07/14/2010 | BILL | SYLVESTRI, RITA D ET AL | $72.63 | $72.63 |
| 08/13/2009 | PAYMENT | RITA SYLVESTRI CHECK NUM: 1076 | $-68.90 | $0.00 |
| 07/21/2009 | BILL | SYLVESTRI, RITA D & | $68.90 | $68.90 |
| 08/26/2008 | PAYMENT | RITA SYLVESTRI CHECK NUM: 1059 | $-63.97 | $0.00 |
| 07/14/2008 | BILL | SYLVESTRI, RITA D & | $63.97 | $63.97 |
| 08/16/2007 | PAYMENT | SYLVESTRI, RITA D & CHECK NUM: 1046 | $-63.12 | $0.00 |
| 07/13/2007 | BILL | SYLVESTRI, RITA D & | $63.12 | $63.12 |
| 08/31/2006 | PAYMENT | SYLVESTRI, RITA D & CHECK NUM: 1032 | $-62.74 | $0.00 |
| 07/19/2006 | BILL | SYLVESTRI, RITA D & | $62.74 | $62.74 |
| 08/19/2005 | PAYMENT | RITA D SYLVESTRI CHECK NUM: 1025 | $-60.46 | $0.00 |
| 07/21/2005 | BILL | SYLVESTRI, RITA D & | $60.46 | $60.46 |
| 09/02/2004 | PAYMENT | @ | $-60.03 | $0.00 |
| 07/01/2004 | BILL | SYLVESTRI, RITA D & @ | $60.03 | $60.03 |
| 08/22/2003 | PAYMENT | @ | $-54.01 | $0.00 |
| 07/01/2003 | BILL | SYLVESTRI, RITA D & @ | $54.01 | $54.01 |
