Tax Account 007-03A-016

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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	$148.94
Currently Due	$0.00

Account ID

007-03A-016

Account Type

Real Estate

Location

0 SMITH CANYON DR

Balance

$148.94

Currently Due

$0.00

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%

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
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
4	03/03/2025	03/13/2025	Due	$74.47	$0.00	$74.47	$0.00	$148.94

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	$3.00	$302.78	$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 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