Tax Account 091-012-004

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Owners

SIROTEK, TIMOTHY & TERRI ET AL
935 MITTRY AVE
ELKO, NV 89801-5086

SIROTEK, HAILEY ET AL

710630

Account Summary

Account ID	091-012-004
Account Type	Real Estate
Location	1974 HIGH NOON RD
Balance	$1,160.73
Currently Due	$571.37

Account ID

091-012-004

Account Type

Real Estate

Location

1974 HIGH NOON RD

Balance

$1,160.73

Currently Due

$571.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.09
Total	$1,160.73
Paid	$0.00
Balance	$1,160.73
Due	$571.37
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

$1,150.09

Total

$1,160.73

Paid

$0.00

Balance

$1,160.73

Due

$571.37

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	Past due	$266.05	$10.64	$266.05	$0.00	$276.69
2	10/07/2024	10/17/2024	Due	$294.68	$0.00	$294.68	$0.00	$571.37
3	01/06/2025	01/16/2025	Due	$294.68	$0.00	$294.68	$0.00	$866.05
4	03/03/2025	03/13/2025	Due	$294.68	$0.00	$294.68	$0.00	$1,160.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.03	$154.80	$1,186.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,002.04	$105.21	$1,107.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.89	$43.78	$1,016.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$943.94	$9.44	$953.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.19	$0.00	$916.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.44	$0.00	$906.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.07	$66.81	$901.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$809.81	$0.00	$809.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.15	$0.00	$812.15	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.15	$1,160.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$1,073.58
07/10/2024	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$1,062.94	$1,062.94
03/25/2024	PAYMENT	KUNDE, JACOB T & HAILEY ROSE CHECK 219	$-1,186.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.24	$1,186.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$1,114.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$1,068.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$1,042.35
07/12/2023	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$1,032.03	$1,032.03
04/18/2023	PAYMENT	KUNDE, JACOB T & HAILEY ROSE CHECK NUM: 00299	$-571.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.05	$571.14
01/19/2023	PAYMENT	KUNDE, HAILEY CHECK NUM: 294	$-336.11	$546.09
01/19/2023	PAYMENT	KUNDE, HAILEY CASH	$-200.00	$882.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.09	$1,082.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.05	$1,037.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.02	$1,012.06
07/12/2022	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$1,002.04	$1,002.04
04/26/2022	PAYMENT	KUNDE, HAILEY CASH	$-252.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.73	$252.95
03/07/2022	PAYMENT	KUNDE, JACOB T & HAILEY ROSE CHECK NUM: 273	$-520.49	$243.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.32	$763.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.73	$739.39
08/26/2021	PAYMENT	KUNDE, JABOB T & HAILEY ROSE CHECK NUM: 00243	$-243.23	$729.66
07/14/2021	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$972.89	$972.89
02/18/2021	PAYMENT	SIROTEK, TIMOTHY R & TERRI CHECK NUM: 6419	$-481.40	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.44	$481.40
10/13/2020	PAYMENT	KUNDE, JACOB T & HAILEY ROSE CHECK NUM: 00152	$-235.98	$471.96
08/24/2020	PAYMENT	KUNDE, JACOB T & HAILEY ROSE CHECK NUM: 138	$-236.00	$707.94
07/15/2020	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$943.94	$943.94
08/27/2019	PAYMENT	SIROTEK, TIMOTHY & TERRI ET AL CHECK NUM: 6299	$-916.19	$0.00
07/10/2019	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$916.19	$916.19
08/01/2018	PAYMENT	SIROTEK, TIMOTHY & TERRI CHECK NUM: 6209	$-906.44	$0.00
07/09/2018	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$906.44	$906.44
08/14/2017	PAYMENT	SIROTEK, TIMOTHY & TERRI ET AL CHECK NUM: 5994	$-858.19	$0.00
07/07/2017	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$858.19	$858.19
02/27/2017	PAYMENT	SIROTEK, TIMOTHY R & TERRI CHECK NUM: 5860	$-901.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.58	$901.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.88	$864.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.35	$843.42
07/08/2016	BILL	SIROTEK, TIMOTHY & TERRI ET AL	$835.07	$835.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$202.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$404.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.46	$607.35
07/08/2015	BILL	MOFFITT, JOHN R	$809.81	$809.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.03	$203.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.03	$406.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.06	$609.09
07/10/2014	BILL	MOFFITT, JOHN R	$812.15	$812.15
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-201.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-201.02	$201.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-201.02	$402.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-201.04	$603.06
07/16/2013	BILL	MOFFITT, JOHN R	$804.10	$804.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-200.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-200.74	$200.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-200.74	$401.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-200.75	$602.22
07/10/2012	BILL	MOFFITT, JOHN R	$802.97	$802.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-197.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-197.47	$197.47
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-197.47	$394.94
08/02/2011	PAYMENT	BAC TAX SVS CORP CHECK NUM: 6166370	$-197.47	$592.41
07/14/2011	BILL	MOFFITT, JOHN R	$789.88	$789.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-198.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-198.26	$198.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-198.26	$396.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.28	$594.78
07/14/2010	BILL	MOFFITT, JOHN R	$793.06	$793.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.92	$211.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-211.92	$423.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-211.94	$635.76
07/21/2009	BILL	MOFFITT, JOHN R	$847.70	$847.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-205.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-205.75	$205.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-205.75	$411.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-205.78	$617.25
07/14/2008	BILL	MOFFITT, JOHN R	$823.03	$823.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-199.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-199.76	$199.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-199.76	$399.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-199.79	$599.28
07/13/2007	BILL	MOFFITT, JOHN R	$799.07	$799.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-193.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-193.95	$193.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.95	$387.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.95	$581.85
07/19/2006	BILL	MOFFITT, JOHN R	$775.80	$775.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-181.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-181.60	$181.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-181.60	$363.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-181.60	$544.80
07/21/2005	BILL	MOFFITT, JOHN R	$726.40	$726.40
02/16/2005	PAYMENT	@	$-176.31	$0.00
12/15/2004	PAYMENT	@	$-176.31	$176.31
10/05/2004	PAYMENT	@	$-176.31	$352.62
07/27/2004	PAYMENT	@	$-176.31	$528.93
07/01/2004	BILL	MOFFITT, JOHN R @	$705.24	$705.24
02/04/2004	PAYMENT	@	$-189.41	$0.00
12/18/2003	PAYMENT	@	$-189.41	$189.41
09/22/2003	PAYMENT	@	$-189.41	$378.82
08/11/2003	PAYMENT	@	$-189.43	$568.23
07/01/2003	BILL	MOFFITT, JOHN R @	$757.66	$757.66