Tax Account 012-039-004
Owners
SYRETT, STEVEN
561 KEYSTONE AVE PMB 422
RENO, NV 89503-4304
Account Summary
| Account ID | 012-039-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MESA VERDE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $52.33 |
| Total | $52.33 |
| Paid | $52.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $53.32 | $0.00 | $0.00 | $53.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $47.95 | $0.00 | $0.00 | $47.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.85 | $0.00 | $0.00 | $44.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.95 | $0.00 | $0.00 | $40.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $37.41 | $0.00 | $0.00 | $37.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.41 | $0.00 | $0.00 | $36.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $37.41 | $0.00 | $0.00 | $37.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | "STEVEN SYRETT" ONLINE | $-52.33 | $0.00 |
| 07/11/2025 | BILL | SYRETT, STEVEN | $52.33 | $52.33 |
| 08/08/2024 | PAYMENT | BUJACK, SUSAN M CHECK 2560 | $-53.32 | $0.00 |
| 07/10/2024 | BILL | BUJACK, SUSAN M ET AL | $53.32 | $53.32 |
| 08/15/2023 | PAYMENT | BUJACK, SUSAN M ET AL CHECK NUM: 5430 | $-53.32 | $0.00 |
| 07/12/2023 | BILL | BUJACK, SUSAN M ET AL | $53.32 | $53.32 |
| 07/28/2022 | PAYMENT | BUJACK, SUSAN CHECK NUM: 2552 | $-51.66 | $0.00 |
| 07/12/2022 | BILL | BUJACK, SUSAN M ET AL | $51.66 | $51.66 |
| 08/10/2021 | PAYMENT | BUJACK, SUSAN CHECK NUM: 2495 | $-47.95 | $0.00 |
| 07/14/2021 | BILL | BUJACK, SUSAN M ET AL | $47.95 | $47.95 |
| 07/27/2020 | PAYMENT | BUJACK, SUSAN CHECK NUM: 2488 | $-44.85 | $0.00 |
| 07/15/2020 | BILL | BUJACK, SUSAN M ET AL | $44.85 | $44.85 |
| 07/25/2019 | PAYMENT | BUJACK, SUSAN CHECK NUM: 2477 | $-43.04 | $0.00 |
| 07/10/2019 | BILL | BUJACK, SUSAN M ET AL | $43.04 | $43.04 |
| 08/01/2018 | PAYMENT | BUJACK, SUSAN &MARCIA WISECUP CHECK NUM: 5173 | $-40.95 | $0.00 |
| 07/09/2018 | BILL | BUJACK, SUSAN M ET AL | $40.95 | $40.95 |
| 08/10/2017 | PAYMENT | WISECUP, MARCIA L ET AL CHECK NUM: 5067 | $-37.41 | $0.00 |
| 07/07/2017 | BILL | BUJACK, SUSAN M ET AL | $37.41 | $37.41 |
| 08/01/2016 | PAYMENT | BUJACK, SUSAN M&MARCIA WISECUP CHECK NUM: 4948 | $-37.38 | $0.00 |
| 07/08/2016 | BILL | BUJACK, SUSAN M | $37.38 | $37.38 |
| 08/12/2015 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2508 | $-36.41 | $0.00 |
| 07/08/2015 | BILL | BUJACK, SUSAN M | $36.41 | $36.41 |
| 08/14/2014 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2434 | $-37.41 | $0.00 |
| 07/10/2014 | BILL | BUJACK, SUSAN M | $37.41 | $37.41 |
| 08/19/2013 | PAYMENT | WISECUP, MARCIA L & BUJACK, SU CHECK NUM: 4610 | $-36.41 | $0.00 |
| 07/16/2013 | BILL | BUJACK, SUSAN M | $36.41 | $36.41 |
| 08/14/2012 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2347 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BUJACK, SUSAN M | $35.12 | $35.12 |
| 08/10/2011 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2271 | $-32.97 | $0.00 |
| 07/14/2011 | BILL | BUJACK, SUSAN M | $32.97 | $32.97 |
| 08/19/2010 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2181 | $-31.28 | $0.00 |
| 07/14/2010 | BILL | BUJACK, SUSAN M | $31.28 | $31.28 |
| 08/28/2009 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 2084 | $-29.69 | $0.00 |
| 07/21/2009 | BILL | BUJACK, SUSAN M | $29.69 | $29.69 |
| 07/31/2008 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 1990 | $-27.57 | $0.00 |
| 07/14/2008 | BILL | BUJACK, SUSAN M | $27.57 | $27.57 |
| 08/15/2007 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 1910 | $-27.57 | $0.00 |
| 07/13/2007 | BILL | BUJACK, SUSAN M | $27.57 | $27.57 |
| 09/01/2006 | PAYMENT | BUJACK, SUSAN M CHECK NUM: 1774 | $-27.56 | $0.00 |
| 07/19/2006 | BILL | BUJACK, SUSAN M | $27.56 | $27.56 |
| 08/25/2005 | PAYMENT | SUSAN BUJACK CHECK NUM: 1614 | $-27.53 | $0.00 |
| 07/21/2005 | BILL | BUJACK, SUSAN M | $27.53 | $27.53 |
| 08/03/2004 | PAYMENT | @ | $-27.57 | $0.00 |
| 07/01/2004 | BILL | BUJACK, SUSAN M @ | $27.57 | $27.57 |
| 08/06/2003 | PAYMENT | @ | $-27.57 | $0.00 |
| 07/01/2003 | BILL | BUJACK, SUSAN M @ | $27.57 | $27.57 |
