Tax Account 072-003-026

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Owners

SIIRA, RHONDA & JONATHAN
1910 IDAHO ST STE 102-537
ELKO, NV 89801-2635

662994~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	072-003-026
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$73.63
Currently Due	$73.63

Account ID

072-003-026

Account Type

Real Estate

Location

0 KORAL AVE

Balance

$73.63

Currently Due

$73.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.37
Total	$77.20
Paid	$3.57
Balance	$73.63
Due	$73.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.37

Total

$77.20

Paid

$3.57

Balance

$73.63

Due

$73.63

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$74.37	$2.83	$74.37	$3.57	$73.63
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.57	$5.90	$71.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.71	$7.00	$67.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.21	$19.83	$76.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.22	$18.71	$71.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.36	$4.64	$56.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.82	$10.74	$59.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.48	$9.78	$54.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.48	$9.78	$54.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.48	$9.78	$54.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.48	$6.67	$51.15	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$73.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.57	$77.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$73.63
07/10/2024	BILL	SIIRA, RHONDA & JONATHAN	$70.80	$70.80
11/03/2023	PAYMENT	"RHONDA SIIRA" ONLINE	$-71.47	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$71.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$68.19
07/12/2023	BILL	SIIRA, RHONDA & JONATHAN	$65.57	$65.57
01/11/2023	PAYMENT	SIIRA RHONDA CHECK NUM: 023011118036165	$-7.00	$0.00
01/11/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.53	$7.00
12/14/2022	PAYMENT	SIIRA RHONDA CHECK BANK: WF INTERNET NUM: 022121418037831	$-60.71	$5.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$66.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.43	$63.14
07/12/2022	BILL	SIIRA, RHONDA & JONATHAN	$60.71	$60.71
06/29/2022	PAYMENT	SIIRA, RHONDA CREDIT: D BANK: OP INTERNET NUM: 094344	$-76.04	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.47	$76.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$68.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.46
07/14/2021	BILL	SIIRA, RHONDA & JONATHAN	$56.21	$56.21
06/21/2021	PAYMENT	SIIRA, RHONDA CHECK NUM: ACH	$-71.93	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$71.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.73	$64.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.19	$61.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.66	$58.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$55.35
07/15/2020	BILL	SIIRA, RHONDA & JONATHAN	$53.22	$53.22
01/08/2020	PAYMENT	SIIRA, RHONDA CHECK NUM: EBOX PYMT	$-56.00	$0.00
01/08/2020	AMENDMENT	Adjusted to amount paid	$0.02	$56.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.57	$55.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.41
07/10/2019	BILL	SIIRA, RHONDA & JONATHAN	$51.36	$51.36
04/05/2019	PAYMENT	SIIRA, RHONDA L CREDIT: D BANK: OP INTERNET NUM: 019659	$-59.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.42	$59.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.93	$56.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$53.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$50.77
07/09/2018	BILL	SIIRA, RHONDA & JONATHAN	$48.82	$48.82
04/30/2018	PAYMENT	SIIRA, RHONDA CREDIT: D BANK: OP INTERNET NUM: 071598	$-54.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$54.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.67	$51.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$48.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.26
07/07/2017	BILL	SIIRA, RHONDA & JONATHAN	$44.48	$44.48
03/31/2017	PAYMENT	SIIRA, RHONDA L CREDIT: D BANK: OP INTERNET NUM: 860071	$-54.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.11	$54.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.67	$51.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$48.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.26
07/08/2016	BILL	SIIRA, RHONDA & JONATHAN	$44.48	$44.48
04/05/2016	PAYMENT	SIIRA, RHONDA CREDIT: D BANK: OP INTERNET NUM: 538032	$-54.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.11	$54.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.67	$51.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$48.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.26
07/08/2015	BILL	SIIRA, RHONDA & JONATHAN	$44.48	$44.48
02/25/2015	PAYMENT	SIIRA, JONATHAN CREDIT: D	$-51.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.67	$51.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.26
07/10/2014	BILL	SIIRA, RHONDA & JONATHAN	$44.48	$44.48
12/09/2013	PAYMENT	SIIRA, RHONDA CHECK NUM: 3731	$-48.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$48.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.26
07/16/2013	BILL	SIIRA, RHONDA & JONATHAN	$44.48	$44.48
09/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 294	$-44.48	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.78	$44.48
09/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 294	$44.48	$46.26
09/20/2012	VOID	ALEXANDER, ANN & DENISE A & MA CHECK NUM: 294	$-44.48	$1.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.26
07/10/2012	BILL	ALEXANDER, EUGENE M & ANN T	$44.48	$44.48
08/15/2011	PAYMENT	ALEXANDER, EUGENE M & ANN T CHECK NUM: 011081516052303	$-44.88	$0.00
08/15/2011	AMENDMENT	TOO SMALL TO REFUND	$0.40	$44.88
07/14/2011	BILL	ALEXANDER, EUGENE M & ANN T	$44.48	$44.48
08/12/2010	PAYMENT	EUGENE ALEXANDE CHECK BANK: WF INTERNET NUM: 216030013	$-44.73	$0.00
07/14/2010	BILL	ALEXANDER, EUGENE M & ANN T	$44.73	$44.73
08/26/2009	PAYMENT	ALEXANDER, EUGENE M & ANN T CHECK NUM: 7719	$-44.73	$0.00
07/21/2009	BILL	ALEXANDER, EUGENE M & ANN T	$44.73	$44.73
08/19/2008	PAYMENT	ALEXANDER, EUGENE M & ANN T CHECK NUM: 7376	$-44.83	$0.00
07/14/2008	BILL	ALEXANDER, EUGENE M & ANN T	$44.83	$44.83
08/09/2007	PAYMENT	ALEXANDER, EUGENE M & ANN T CHECK NUM: 7126	$-44.83	$0.00
07/13/2007	BILL	ALEXANDER, EUGENE M & ANN T	$44.83	$44.83
08/10/2006	PAYMENT	ALEXANDER, EUGENE M & ANN T CHECK NUM: 7827	$-44.82	$0.00
07/19/2006	BILL	ALEXANDER, EUGENE M & ANN T	$44.82	$44.82
08/17/2005	PAYMENT	ALEXANDER, EUGENE M &ANN T CHECK NUM: 7596	$-44.76	$0.00
07/21/2005	BILL	ALEXANDER, EUGENE M &ANN T	$44.76	$44.76
08/10/2004	PAYMENT	@	$-44.83	$0.00
07/01/2004	BILL	ALEXANDER, EUGENE M & @	$44.83	$44.83
08/05/2003	PAYMENT	@	$-44.83	$0.00
07/01/2003	BILL	ALEXANDER, EUGENE M & @	$44.83	$44.83