Tax Account 007-03A-015

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Account Summary

Account ID	007-03A-015
Account Type	Real Estate
Location	3433 SMITH CANYON DR
Balance	$382.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $382.11 (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	$509.82
Total	$509.82
Paid	$127.71
Balance	$382.11
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	$127.71	$0.00	$127.71	$127.71	$0.00
2	10/07/2024	10/17/2024	Due	$127.37	$0.00	$127.37	$0.00	$127.37	Pay $127.37 Now
3	01/06/2025	01/16/2025	Due	$127.37	$0.00	$127.37	$0.00	$254.74	Pay $254.74 Now
4	03/03/2025	03/13/2025	Due	$127.37	$0.00	$127.37	$0.00	$382.11	Pay $382.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$451.41	$0.00	$451.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$484.53	$0.00	$484.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$480.68	$0.53	$481.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$489.74	$0.00	$489.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$497.89	$0.00	$497.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$395.55	$0.00	$395.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$363.07	$0.00	$363.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CIRONE, WAYNE & ILA CHECK 5777	$-127.71	$382.11
07/10/2024	BILL	CIRONE, WAYNE BRADY & ILA RAE TR	$509.82	$509.82
03/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54368	$-121.88	$0.00
12/14/2023	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK 2571	$-121.88	$121.88
08/16/2023	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2548	$-243.76	$243.76
07/12/2023	BILL	CECCHI, MICHAEL I & KRISTINE M	$487.52	$487.52
08/10/2022	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2512	$-451.41	$0.00
07/12/2022	BILL	CECCHI, MICHAEL I & KRISTINE M	$451.41	$451.41
08/18/2021	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2406	$-484.53	$0.00
07/14/2021	BILL	CECCHI, MICHAEL I & KRISTINE M	$484.53	$484.53
08/25/2020	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2350	$-481.21	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.53	$481.21
07/15/2020	BILL	CECCHI, MICHAEL I & KRISTINE M	$480.68	$480.68
08/16/2019	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2238	$-489.74	$0.00
07/10/2019	BILL	CECCHI, MICHAEL I & KRISTINE M	$489.74	$489.74
08/17/2018	PAYMENT	CECCHI, MICHAEL & KRISTINE CHECK NUM: 2114	$-497.89	$0.00
07/09/2018	BILL	CECCHI, MICHAEL I & KRISTINE M	$497.89	$497.89
08/15/2017	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1985	$-395.55	$0.00
07/07/2017	BILL	CECCHI, MICHAEL I & KRISTINE M	$395.55	$395.55
08/11/2016	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1876	$-373.51	$0.00
07/08/2016	BILL	CECCHI, MICHAEL I & KRISTINE M	$373.51	$373.51
08/11/2015	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1721	$-373.51	$0.00
07/08/2015	BILL	CECCHI, MICHAEL I & KRISTINE M	$373.51	$373.51
08/22/2014	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1597	$-363.07	$0.00
07/10/2014	BILL	CECCHI, MICHAEL I & KRISTINE M	$363.07	$363.07
08/20/2013	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1438	$-363.07	$0.00
07/16/2013	BILL	CECCHI, MICHAEL I & KRISTINE M	$363.07	$363.07
08/08/2012	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1249	$-401.02	$0.00
07/10/2012	BILL	CECCHI, MICHAEL I & KRISTINE M	$401.02	$401.02
08/18/2011	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1042	$-376.54	$0.00
07/14/2011	BILL	CECCHI, MICHAEL I & KRISTINE M	$376.54	$376.54
08/12/2010	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 7648	$-357.26	$0.00
07/14/2010	BILL	CECCHI, MICHAEL I & KRISTINE M	$357.26	$357.26
08/27/2009	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 7416	$-338.96	$0.00
07/21/2009	BILL	CECCHI, MICHAEL I & KRISTINE M	$338.96	$338.96
07/25/2008	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 7156	$-314.74	$0.00
07/14/2008	BILL	CECCHI, MICHAEL I & KRISTINE M	$314.74	$314.74
07/20/2007	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 6883	$-296.92	$0.00
07/13/2007	BILL	CECCHI, MICHAEL I & KRISTINE M	$296.92	$296.92
08/14/2006	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 6742	$-294.81	$0.00
07/19/2006	BILL	CECCHI, MICHAEL I & KRISTINE M	$294.81	$294.81
08/02/2005	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 6302	$-281.72	$0.00
07/21/2005	BILL	CECCHI, MICHAEL I & KRISTINE M	$281.72	$281.72
07/20/2004	PAYMENT	@	$-281.58	$0.00
07/01/2004	BILL	CECCHI, MICHAEL I & KR @	$281.58	$281.58
08/21/2003	PAYMENT	@	$-280.33	$0.00
07/01/2003	BILL	CECCHI, MICHAEL I & KR @	$280.33	$280.33