Tax Account 007-03A-014

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Owners

Account Summary

Account ID	007-03A-014
Account Type	Real Estate
Location	0 WRIGHT RD
Balance	$148.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $148.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.09
Total	$298.09
Paid	$149.15
Balance	$148.94
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$74.47	$0.00	$74.47	$74.47	$0.00
3	01/06/2025	01/16/2025	Due	$74.47	$0.00	$74.47	$0.00	$74.47	Pay $74.47 Now
4	03/03/2025	03/13/2025	Due	$74.47	$0.00	$74.47	$0.00	$148.94	Pay $148.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.94	$0.00	$291.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$280.16	$0.00	$280.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$303.30	$0.00	$303.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$299.78	$0.00	$299.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$297.85	$0.00	$297.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$294.78	$0.00	$294.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$269.45	$0.00	$269.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$263.23	$0.00	$263.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$263.23	$0.00	$263.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$265.66	$0.00	$265.66	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CIRONE, WAYNE & ILA CHECK 5783	$-74.47	$148.94
08/14/2024	PAYMENT	CIRONE, WAYNE & ILA CHECK 5777	$-74.68	$223.41
07/10/2024	BILL	CIRONE, WAYNE BRADY & ILA RAE TR	$298.09	$298.09
03/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54368	$-72.98	$0.00
12/14/2023	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK 2571	$-72.98	$72.98
08/16/2023	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2548	$-145.98	$145.96
07/12/2023	BILL	CECCHI, MICHAEL & KRISTINE	$291.94	$291.94
08/10/2022	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2512	$-280.16	$0.00
07/12/2022	BILL	CECCHI, MICHAEL & KRISTINE	$280.16	$280.16
08/18/2021	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2406	$-303.30	$0.00
07/14/2021	BILL	CECCHI, MICHAEL & KRISTINE	$303.30	$303.30
08/25/2020	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2350	$-299.78	$0.00
07/15/2020	BILL	CECCHI, MICHAEL & KRISTINE	$299.78	$299.78
08/16/2019	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2238	$-297.85	$0.00
07/10/2019	BILL	CECCHI, MICHAEL & KRISTINE	$297.85	$297.85
08/17/2018	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2114	$-294.78	$0.00
07/09/2018	BILL	CECCHI, MICHAEL & KRISTINE	$294.78	$294.78
08/15/2017	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1985	$-269.45	$0.00
07/07/2017	BILL	CECCHI, MICHAEL & KRISTINE	$269.45	$269.45
08/11/2016	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1876	$-263.23	$0.00
07/08/2016	BILL	CECCHI, MICHAEL & KRISTINE	$263.23	$263.23
08/11/2015	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1721	$-263.23	$0.00
07/08/2015	BILL	CECCHI, MICHAEL & KRISTINE	$263.23	$263.23
08/22/2014	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1597	$-265.66	$0.00
07/10/2014	BILL	CECCHI, MICHAEL & KRISTINE	$265.66	$265.66
08/20/2013	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1438	$-265.66	$0.00
07/16/2013	BILL	CECCHI, MICHAEL & KRISTINE	$265.66	$265.66
08/08/2012	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1249	$-218.94	$0.00
07/10/2012	BILL	CECCHI, MICHAEL & KRISTINE	$218.94	$218.94
04/06/2012	PAYMENT	KOPOIAN GREENE, DIANNE CREDIT: D BANK: OP INTERNET NUM: 085618	$-170.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.25	$170.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.14	$161.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.06	$156.23
08/26/2011	PAYMENT	GREEN, DIANE CREDIT: D BANK: OP INTERNET NUM: 034514	$-51.40	$154.17
07/14/2011	BILL	KOPOIAN-GREENE, DIANE ET AL	$205.57	$205.57
08/05/2010	PAYMENT	GREENE, ROBERT ET AL CHECK NUM: 3023	$-195.05	$0.00
07/14/2010	BILL	GREENE, ROBERT ET AL	$195.05	$195.05
11/16/2009	PAYMENT	GREENE, ROBERT ET AL CHECK NUM: 3456	$-92.52	$0.00
09/24/2009	PAYMENT	GREENE, ROBERT ET AL CHECK NUM: 3389	$-92.55	$92.52
07/21/2009	BILL	GREENE, ROBERT ET AL	$185.07	$185.07
07/28/2008	PAYMENT	GREENE, ROBERT ET AL CHECK NUM: 3127	$-171.84	$0.00
07/14/2008	BILL	GREENE, ROBERT ET AL	$171.84	$171.84
08/22/2007	PAYMENT	GREENE, ROBERT ET AL CHECK NUM: 2864	$-162.11	$0.00
07/13/2007	BILL	GREENE, ROBERT ET AL	$162.11	$162.11
09/26/2006	PAYMENT	ROBERT GREENE CHECK NUM: 2579	$-121.50	$0.00
09/06/2006	PAYMENT	EQUITY TITLE OF NV CHECK NUM: 18255	$-40.51	$121.50
07/19/2006	BILL	ALLISON, JO ANN	$162.01	$162.01
03/13/2006	PAYMENT	ALLISON, JO ANN CHECK NUM: 5969	$-40.32	$0.00
01/04/2006	PAYMENT	ALLISON, JO ANN CHECK NUM: 5962	$-40.32	$40.32
10/06/2005	PAYMENT	ALLISON, JO ANN CHECK NUM: 3679	$-40.32	$80.64
08/24/2005	PAYMENT	ALLISON, JO ANN CHECK NUM: 5931	$-40.34	$120.96
07/21/2005	BILL	ALLISON, JO ANN	$161.30	$161.30
02/25/2005	PAYMENT	@	$-40.38	$0.00
12/27/2004	PAYMENT	@	$-40.38	$40.38
09/23/2004	PAYMENT	@	$-40.38	$80.76
08/17/2004	PAYMENT	@	$-40.38	$121.14
07/01/2004	BILL	ALLISON, JO ANN @	$161.52	$161.52
02/26/2004	PAYMENT	@	$-40.38	$0.00
12/29/2003	PAYMENT	@	$-40.38	$40.38
09/29/2003	PAYMENT	@	$-40.38	$80.76
08/21/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	ALLISON, JO ANN @	$161.52	$161.52