Tax Account 007-03A-016
Owners
CIRONE, WAYNE BRADY TR ET AL
5775 WHITMAN ST
WASHOE VALLEY, NV 89704-9561
CIRONE, ILA RAE TR ET AL
THE CIRONE FAMILY TRUST
763639
Account Summary
| Account ID | 007-03A-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SMITH CANYON DR |
| Balance | $147.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $295.44 |
| Total | $295.44 |
| Paid | $147.88 |
| Balance | $147.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $298.09 | $2.98 | $0.00 | $301.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $291.94 | $0.00 | $0.00 | $291.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $280.16 | $0.00 | $0.00 | $280.16 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $303.30 | $0.00 | $0.00 | $303.30 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $299.78 | $3.00 | $0.00 | $302.78 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $297.85 | $0.00 | $0.00 | $297.85 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $269.45 | $0.00 | $0.00 | $269.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $263.23 | $0.00 | $0.00 | $263.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $263.23 | $0.00 | $0.00 | $263.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $265.66 | $0.00 | $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 |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | WAYNE CIRONE CHECK (LOCKBOX-LA) - 5836 | $-73.78 | $147.56 |
| 08/14/2025 | PAYMENT | WAYNE CIRONE CHECK (LOCKBOX-LA) - 5826 | $-74.10 | $221.34 |
| 07/11/2025 | BILL | CIRONE, WAYNE BRADY TR ET AL | $295.44 | $295.44 |
| 02/26/2025 | PAYMENT | CIRONE, WAYNE & ILA CHECK 5802 | $-77.45 | $0.00 |
| 01/28/2025 | PAYMENT | CIRONE, WAYNE & ILA CHECK 5799 | $-74.47 | $77.45 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.98 | $151.92 |
| 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 TR ET AL | $298.09 | $298.09 |
| 07/25/2023 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5718 | $-291.94 | $0.00 |
| 07/12/2023 | BILL | CIRONE, WAYNE BRADY TR ET AL | $291.94 | $291.94 |
| 03/09/2023 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5682 | $-70.04 | $0.00 |
| 01/09/2023 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5669 | $-70.04 | $70.04 |
| 10/06/2022 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5656 | $-70.04 | $140.08 |
| 08/09/2022 | PAYMENT | CIRONE, WAYNE B & ILA CHECK NUM: 5641 | $-70.04 | $210.12 |
| 07/12/2022 | BILL | CIRONE, WAYNE BRADY TR ET AL | $280.16 | $280.16 |
| 02/28/2022 | PAYMENT | CIRONE, WAYNE CHECK NUM: 5605 | $-75.82 | $0.00 |
| 01/05/2022 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5594 | $-75.82 | $75.82 |
| 09/27/2021 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5574 | $-75.82 | $151.64 |
| 08/16/2021 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5567 | $-75.84 | $227.46 |
| 07/14/2021 | BILL | CIRONE, WAYNE BRADY TR ET AL | $303.30 | $303.30 |
| 03/16/2021 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: ACH | $-77.94 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.00 | $77.94 |
| 01/06/2021 | PAYMENT | CIRONE, WAYNE & LLA CHECK NUM: 5512 | $-74.94 | $74.94 |
| 09/28/2020 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5483 | $-74.94 | $149.88 |
| 08/25/2020 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5474 | $-74.96 | $224.82 |
| 07/15/2020 | BILL | CIRONE, WAYNE BRADY TR ET AL | $299.78 | $299.78 |
| 02/27/2020 | PAYMENT | CIRONE, WAYNE *& ILA CHECK NUM: 5442 | $-74.46 | $0.00 |
| 01/10/2020 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5429 | $-74.46 | $74.46 |
| 10/09/2019 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5409 | $-74.46 | $148.92 |
| 08/22/2019 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5401 | $-74.47 | $223.38 |
| 07/10/2019 | BILL | CIRONE, WAYNE B & ILA R | $297.85 | $297.85 |
| 03/05/2019 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5362 | $-73.69 | $0.00 |
| 01/11/2019 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5354 | $-73.69 | $73.69 |
| 10/04/2018 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5330 | $-73.69 | $147.38 |
| 08/28/2018 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5319 | $-73.71 | $221.07 |
| 07/09/2018 | BILL | CIRONE, WAYNE B & ILA R | $294.78 | $294.78 |
| 03/08/2018 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5268 | $-67.36 | $0.00 |
| 01/02/2018 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5250 | $-67.36 | $67.36 |
| 10/02/2017 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5228 | $-67.36 | $134.72 |
| 08/22/2017 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5213 | $-67.37 | $202.08 |
| 07/07/2017 | BILL | CIRONE, WAYNE B & ILA R | $269.45 | $269.45 |
| 03/03/2017 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5177 | $-65.80 | $0.00 |
| 01/10/2017 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5167 | $-65.80 | $65.80 |
| 09/29/2016 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5142 | $-65.80 | $131.60 |
| 08/23/2016 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5126 | $-65.83 | $197.40 |
| 07/08/2016 | BILL | CIRONE, WAYNE B & ILA R | $263.23 | $263.23 |
| 03/11/2016 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5085 | $-65.80 | $0.00 |
| 01/08/2016 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5073 | $-65.80 | $65.80 |
| 10/15/2015 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5051 | $-65.80 | $131.60 |
| 08/20/2015 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5041 | $-65.83 | $197.40 |
| 07/08/2015 | BILL | CIRONE, WAYNE B & ILA R | $263.23 | $263.23 |
| 03/06/2015 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5014 | $-66.41 | $0.00 |
| 01/09/2015 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 4992 | $-66.41 | $66.41 |
| 10/06/2014 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 4968 | $-66.41 | $132.82 |
| 08/19/2014 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 6149 | $-66.43 | $199.23 |
| 07/10/2014 | BILL | CIRONE, WAYNE B & ILA R | $265.66 | $265.66 |
| 03/10/2014 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 6087 | $-66.41 | $0.00 |
| 01/10/2014 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 6071 | $-66.41 | $66.41 |
| 10/15/2013 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 6047 | $-66.41 | $132.82 |
| 08/21/2013 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 6020 | $-66.43 | $199.23 |
| 07/16/2013 | BILL | CIRONE, WAYNE B & ILA R | $265.66 | $265.66 |
| 03/05/2013 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5953 | $-54.73 | $0.00 |
| 01/10/2013 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 5935 | $-54.73 | $54.73 |
| 10/02/2012 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 5905 | $-54.73 | $109.46 |
| 08/29/2012 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5887 | $-54.75 | $164.19 |
| 07/10/2012 | BILL | CIRONE, WAYNE B & ILA R | $218.94 | $218.94 |
| 03/01/2012 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 5816 | $-51.39 | $0.00 |
| 01/04/2012 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5791 | $-51.39 | $51.39 |
| 09/30/2011 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5747 | $-51.39 | $102.78 |
| 08/18/2011 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5733 | $-51.40 | $154.17 |
| 07/14/2011 | BILL | CIRONE, WAYNE B & ILA R | $205.57 | $205.57 |
| 03/24/2011 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5674 | $-2.03 | $0.00 |
| 03/24/2011 | AMENDMENT | remove 4th penalty have check | $-0.08 | $2.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.08 | $2.11 |
| 02/28/2011 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5664 | $-48.76 | $2.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.08 | $50.79 |
| 01/06/2011 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5644 | $-48.76 | $50.71 |
| 10/27/2010 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 4751 | $-48.76 | $99.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.95 | $148.23 |
| 08/19/2010 | PAYMENT | CIRONE, WAYNE & ILA CHECK NUM: 5569 | $-48.77 | $146.28 |
| 07/14/2010 | BILL | CIRONE, WAYNE B & ILA R | $195.05 | $195.05 |
| 03/01/2010 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5485 | $-46.26 | $0.00 |
| 01/14/2010 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5473 | $-46.26 | $46.26 |
| 10/16/2009 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5432 | $-46.26 | $92.52 |
| 08/13/2009 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5403 | $-46.29 | $138.78 |
| 07/21/2009 | BILL | CIRONE, WAYNE B & ILA R | $185.07 | $185.07 |
| 02/27/2009 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5348 | $-42.96 | $0.00 |
| 01/02/2009 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5331 | $-42.96 | $42.96 |
| 09/30/2008 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5280 | $-42.96 | $85.92 |
| 08/26/2008 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5252 | $-42.96 | $128.88 |
| 07/14/2008 | BILL | CIRONE, WAYNE B & ILA R | $171.84 | $171.84 |
| 03/20/2008 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5192 | $-40.52 | $0.00 |
| 03/20/2008 | AMENDMENT | remove pen to small | $-1.62 | $40.52 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.62 | $42.14 |
| 01/03/2008 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5159 | $-40.52 | $40.52 |
| 10/01/2007 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5113 | $-40.52 | $81.04 |
| 08/10/2007 | PAYMENT | CIRONE, WAYNE B & ILA R CHECK NUM: 5073 | $-40.55 | $121.56 |
| 07/13/2007 | BILL | CIRONE, WAYNE B & ILA R | $162.11 | $162.11 |
| 02/23/2007 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 4972 | $-40.50 | $0.00 |
| 01/10/2007 | PAYMENT | CIRONE, ILA & WAYNE CHECK NUM: 4949 | $-40.50 | $40.50 |
| 09/27/2006 | PAYMENT | ILA R CIRONE CHECK NUM: 4881 | $-40.50 | $81.00 |
| 09/06/2006 | PAYMENT | ILA R CIRONE CHECK NUM: 4865 | $-40.51 | $121.50 |
| 07/19/2006 | BILL | CTGC TR | $162.01 | $162.01 |
| 03/13/2006 | PAYMENT | CTGC CHECK NUM: 4798 | $-40.32 | $0.00 |
| 01/03/2006 | PAYMENT | ILA CIRONE CHECK NUM: 4743 | $-40.32 | $40.32 |
| 09/29/2005 | PAYMENT | ILA R CIRONE CHECK NUM: 4645 | $-40.32 | $80.64 |
| 08/22/2005 | PAYMENT | ILA CIRONE CHECK NUM: 4594 | $-40.34 | $120.96 |
| 07/21/2005 | BILL | CTGC TR | $161.30 | $161.30 |
| 02/28/2005 | PAYMENT | @ | $-40.38 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-40.38 | $40.38 |
| 10/25/2004 | PAYMENT | @ | $-40.38 | $80.76 |
| 08/24/2004 | PAYMENT | @ | $-40.38 | $121.14 |
| 07/01/2004 | BILL | CTGC TR @ | $161.52 | $161.52 |
| 03/04/2004 | PAYMENT | @ | $-40.38 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-40.38 | $40.38 |
| 10/27/2003 | PAYMENT | @ | $-40.38 | $80.76 |
| 09/05/2003 | PAYMENT | @ | $-40.38 | $121.14 |
| 07/01/2003 | BILL | CTGC TR @ | $161.52 | $161.52 |
