Tax Account 036-010-003

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Owners

SIRI, ANTHONY D & ZANDRA C
296 MEADOW VALLEY RNCH UNIT 6
ELKO, NV 89801-9424

Account Summary

Account ID	036-010-003
Account Type	Real Estate
Location	4646 SPEAR ST
Balance	$332.96
Currently Due	$166.48

Account ID

036-010-003

Account Type

Real Estate

Location

4646 SPEAR ST

Balance

$332.96

Currently Due

$166.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.19
Total	$649.86
Paid	$316.90
Balance	$332.96
Due	$166.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.19

Total

$649.86

Paid

$316.90

Balance

$332.96

Due

$166.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.75	$0.00	$149.75	$149.75	$0.00
2	10/07/2024	10/17/2024	Paid	$166.48	$0.67	$166.48	$167.15	$0.00
3	01/06/2025	01/16/2025	Due	$166.48	$0.00	$166.48	$0.00	$166.48
4	03/03/2025	03/13/2025	Due	$166.48	$0.00	$166.48	$0.00	$332.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.54	$20.32	$600.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.70	$11.28	$574.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.30	$19.15	$566.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$530.76	$35.42	$566.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.04	$92.84	$607.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.06	$40.00	$540.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$442.46	$35.39	$477.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$429.57	$0.02	$429.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$422.76	$4.23	$426.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.45	$0.00	$411.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
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
11/19/2024	PAYMENT	"ANTHONY D SIRI" ONLINE	$-17.40	$332.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$350.36
08/30/2024	PAYMENT	"ANTHONY SIRI" SYS 6232529045 ORIG: ONLINE	$-149.75	$349.69
08/30/2024	PAYMENT	"ANTHONY SIRI" SYS 2461396155 ORIG: ONLINE	$-149.75	$499.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.30	$649.19
08/30/2024	ADJUSTMENT	"ANTHONY SIRI" ONLINE 2461396155 VOIDED PAYMENT: 943668. REASON: AMENDMENT TO RE 2025	$149.75	$597.89
08/30/2024	ADJUSTMENT	"ANTHONY SIRI" ONLINE 6232529045 VOIDED PAYMENT: 943678. REASON: AMENDMENT TO RE 2025	$149.75	$448.14
08/20/2024	PAYMENT	"ANTHONY SIRI" ONLINE	$-149.75	$298.39
08/20/2024	PAYMENT	"ANTHONY SIRI" ONLINE	$-149.75	$448.14
07/10/2024	BILL	SIRI, ANTHONY D & ZANDRA C	$597.89	$597.89
01/11/2024	PAYMENT	ANTHONY SIRI ONLINE	$-449.90	$0.00
10/19/2023	PAYMENT	ANTHONY SIRI CHECK OPCC	$-150.96	$449.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.51	$600.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$586.35
07/12/2023	BILL	SIRI, ANTHONY D & ZANDRA C	$580.54	$580.54
04/05/2023	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 093048	$-146.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.64	$146.55
01/05/2023	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 020007	$-140.91	$140.91
10/20/2022	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 033919	$-146.55	$281.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.64	$428.37
08/16/2022	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 092745	$-140.97	$422.73
07/12/2022	BILL	SIRI, ANTHONY D & ZANDRA C	$563.70	$563.70
04/08/2022	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 519745	$-292.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.68	$292.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.47	$279.11
09/24/2021	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 613218	$-136.82	$273.64
08/12/2021	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 827931	$-136.84	$410.46
07/14/2021	BILL	SIRI, ANTHONY D & ZANDRA C	$547.30	$547.30
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-4.89	$0.00
12/14/2020	PAYMENT	ANTHONY SIRI CHECK NUM: ACH	$-1,169.17	$4.89
11/30/2020	INTEREST	Monthly Interest	$4.29	$1,174.06
10/29/2020	INTEREST	Monthly Interest	$4.29	$1,169.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.04	$1,165.48
09/30/2020	INTEREST	Monthly Interest	$4.29	$1,152.44
08/31/2020	INTEREST	Monthly Interest	$4.29	$1,148.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.22	$1,143.86
07/15/2020	BILL	SIRI, ANTHONY D & ZANDRA C	$530.76	$1,138.64
06/30/2020	INTEREST	Monthly Interest	$4.29	$607.88
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.29	$603.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$599.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.05	$592.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$556.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.18	$556.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.88	$533.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.15	$520.19
07/10/2019	BILL	SIRI, ANTHONY D & ZANDRA C	$515.04	$515.04
04/08/2019	PAYMENT	SIRI, ZANDRA CREDIT: D BANK: OP INTERNET NUM: 02043P	$-415.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.50	$415.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.50	$392.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$380.00
08/21/2018	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 020363	$-125.06	$375.00
07/09/2018	BILL	SIRI, ANTHONY D & ZANDRA C	$500.06	$500.06
04/02/2018	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 030350	$-367.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.91	$367.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.06	$347.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.42	$336.25
08/22/2017	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 021346	$-110.63	$331.83
07/07/2017	BILL	SIRI, ANTHONY D & ZANDRA C	$442.46	$442.46
10/04/2016	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 003467	$-322.59	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$322.59
08/18/2016	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3959	$-107.00	$322.57
07/08/2016	BILL	SIRI, ANTHONY D & ZANDRA C	$429.57	$429.57
01/19/2016	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 017998	$-215.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$215.61
10/06/2015	PAYMENT	SIRI, ANTHONY D CREDIT: D BANK: OP INTERNET NUM: 02899C	$-105.69	$211.38
07/28/2015	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 149295	$-105.69	$317.07
07/08/2015	BILL	SIRI, ANTHONY D & ZANDRA C	$422.76	$422.76
03/06/2015	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3851	$-102.86	$0.00
01/06/2015	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 121170	$-102.86	$102.86
09/24/2014	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3802	$-102.86	$205.72
08/20/2014	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 3788	$-102.87	$308.58
07/10/2014	BILL	SIRI, ANTHONY D & ZANDRA C	$411.45	$411.45
02/25/2014	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3730	$-99.65	$0.00
02/07/2014	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09697D	$-103.64	$99.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.99	$203.29
10/08/2013	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 103425	$-99.65	$199.30
08/27/2013	PAYMENT	6IRI, ANTHONY D & ZANDRA C CHECK NUM: 3660	$-99.66	$298.95
07/16/2013	BILL	SIRI, ANTHONY D & ZANDRA C	$398.61	$398.61
02/27/2013	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3591	$-61.01	$0.00
12/31/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3568	$-61.01	$61.01
11/01/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3546	$-63.45	$122.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.47
08/21/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 3514	$-61.03	$183.03
07/10/2012	BILL	SIRI, ANTHONY D & ZANDRA C	$244.06	$244.06
03/13/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3469	$-60.31	$0.00
01/04/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3433	$-60.31	$60.31
10/03/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 99.27	$-60.31	$120.62
08/18/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3381	$-60.31	$180.93
07/14/2011	BILL	SIRI, ANTHONY D & ZANDRA C	$241.24	$241.24
03/04/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3307	$-62.13	$0.00
01/05/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3283	$-14.46	$62.13
01/05/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3283	$-47.67	$76.59
10/05/2010	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3236	$-62.13	$124.26
08/26/2010	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3218	$-62.16	$186.39
07/14/2010	BILL	SIRI, ANTHONY D & ZANDRA C	$248.55	$248.55
03/04/2010	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3146	$-55.56	$0.00
12/31/2009	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3111	$-55.56	$55.56
10/23/2009	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3078	$-55.56	$111.12
09/17/2009	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3042	$-55.59	$166.68
07/21/2009	BILL	SIRI, ANTHONY D & ZANDRA C	$222.27	$222.27
03/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 111205	$-53.95	$0.00
12/31/2008	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 2951	$-53.95	$53.95
10/02/2008	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 2905	$-53.95	$107.90
08/25/2008	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 2887	$-53.95	$161.85
07/14/2008	BILL	SIRI, ANTHONY D & ZANDRA C	$215.80	$215.80
03/05/2008	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2821	$-52.37	$0.00
12/28/2007	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2798	$-52.37	$52.37
09/27/2007	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2746	$-52.37	$104.74
08/27/2007	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2727	$-52.39	$157.11
07/13/2007	BILL	SIRI, ANTHONY D	$209.50	$209.50
02/28/2007	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2657	$-50.85	$0.00
12/28/2006	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2632	$-50.85	$50.85
09/27/2006	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2584	$-50.85	$101.70
08/31/2006	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2563	$-50.85	$152.55
07/19/2006	BILL	SIRI, ANTHONY D	$203.40	$203.40
03/07/2006	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2498	$-49.36	$0.00
12/28/2005	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2465	$-49.36	$49.36
09/23/2005	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2425	$-49.36	$98.72
08/11/2005	PAYMENT	SIRI, ANTHONY D CHECK NUM: 2399	$-49.39	$148.08
07/21/2005	BILL	SIRI, ANTHONY D	$197.47	$197.47
03/04/2005	PAYMENT	@	$-35.75	$0.00
12/29/2004	PAYMENT	@	$-35.75	$35.75
10/06/2004	PAYMENT	@	$-35.75	$71.50
08/23/2004	PAYMENT	@	$-35.76	$107.25
07/01/2004	BILL	SIRI, ANTHONY D @	$143.01	$143.01
03/03/2004	PAYMENT	@	$-36.13	$0.00
01/02/2004	PAYMENT	@	$-36.13	$36.13
10/08/2003	PAYMENT	@	$-36.13	$72.26
08/25/2003	PAYMENT	@	$-36.13	$108.39
07/01/2003	BILL	SIRI, ANTHONY D @	$144.52	$144.52