Tax Account TU182620

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Owners

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

NEVADA BANK & TRUST COMPANY

Account Summary

Account ID	TU182620
Account Type	Personal Property
Location	4646 SPEAR ST
Balance	$191.78
Currently Due	$48.20

Account ID

TU182620

Account Type

Personal Property

Location

4646 SPEAR ST

Balance

$191.78

Currently Due

$48.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.40
Total	$191.78
Paid	$0.00
Balance	$191.78
Due	$48.20
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.40

Total

$191.78

Paid

$0.00

Balance

$191.78

Due

$48.20

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$43.82	$4.38	$43.82	$0.00	$48.20
2	10/07/2024	10/17/2024	Due	$47.86	$0.00	$47.86	$0.00	$96.06
3	01/06/2025	01/16/2025	Due	$47.86	$0.00	$47.86	$0.00	$143.92
4	03/03/2025	03/13/2025	Due	$47.86	$0.00	$47.86	$0.00	$191.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.53	$8.48	$178.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$164.59	$8.22	$172.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$159.79	$7.98	$167.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$155.13	$7.76	$162.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$150.61	$15.08	$165.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.78	$191.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.38	$179.00
07/10/2024	BILL	SIRI, ANTHONY D OR ZANDRA C	$174.62	$174.62
10/19/2023	PAYMENT	ANTHONY SIRI CHECK OPCC	$-178.01	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.24	$178.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.24	$173.77
07/12/2023	BILL	SIRI, ANTHONY D OR ZANDRA C	$169.53	$169.53
04/05/2023	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 093612	$-45.25	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.11	$45.25
01/05/2023	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 020846	$-41.14	$41.14
10/20/2022	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 034643	$-45.25	$82.28
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.11	$127.53
08/16/2022	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 093128	$-41.17	$123.42
07/13/2022	BILL	SIRI, ANTHONY D OR ZANDRA C	$164.59	$164.59
04/07/2022	PAYMENT	SIRI, ANTHONY D CREDIT: D BANK: OP INTERNET NUM: 457866	$-87.86	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.99	$87.86
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.99	$83.87
09/24/2021	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 619757	$-39.94	$79.88
08/12/2021	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 831620	$-39.97	$119.82
07/15/2021	BILL	SIRI, ANTHONY D OR ZANDRA C	$159.79	$159.79
12/14/2020	PAYMENT	SIRI, ANTHONY CHECK NUM: ACH	$-162.89	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.88	$162.89
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.88	$159.01
07/13/2020	BILL	SIRI, ANTHONY D OR ZANDRA C	$155.13	$155.13
06/03/2020	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 4045	$-165.69	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.77	$165.69
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.77	$161.92
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.77	$158.15
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.77	$154.38
07/10/2019	BILL	SIRI, ANTHONY D OR ZANDRA C	$150.61	$150.61
04/08/2019	PAYMENT	SIRI, ZANDRA CREDIT: D BANK: OP INTERNET NUM: 04712P	$-121.05	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.67	$121.05
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.67	$117.38
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.67	$113.71
08/21/2018	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 020987	$-36.70	$110.04
07/09/2018	BILL	SIRI, ANTHONY D OR ZANDRA C	$146.74	$146.74
04/02/2018	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 030186	$-120.30	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.65	$120.30
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.65	$116.65
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.65	$113.00
08/22/2017	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 021260	$-36.45	$109.35
07/07/2017	BILL	SIRI, ANTHONY D OR ZANDRA C	$145.80	$145.80
10/04/2016	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 003285	$-108.18	$0.00
08/18/2016	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3959	$-36.08	$108.18
07/08/2016	BILL	SIRI, ANTHONY D OR ZANDRA C	$144.26	$144.26
07/28/2015	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 188326	$-140.06	$0.00
07/08/2015	BILL	SIRI, ANTHONY D OR ZANDRA C	$140.06	$140.06
03/06/2015	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3851	$-34.08	$0.00
01/06/2015	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 167481	$-34.08	$34.08
09/24/2014	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3802	$-34.08	$68.16
08/20/2014	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 3788	$-34.09	$102.24
07/08/2014	BILL	SIRI, ANTHONY D OR ZANDRA C	$136.33	$136.33
02/25/2014	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3730	$-33.09	$0.00
02/07/2014	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 01978D	$-36.40	$33.09
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.31	$69.49
10/08/2013	PAYMENT	SIRI, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 168609	$-33.09	$66.18
08/27/2013	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3660	$-33.09	$99.27
07/16/2013	BILL	SIRI, ANTHONY D OR ZANDRA C	$132.36	$132.36
02/27/2013	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3591	$-32.61	$0.00
12/31/2012	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3568	$-32.61	$32.61
11/01/2012	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3546	$-35.87	$65.22
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.26	$101.09
08/21/2012	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 3514	$-32.62	$97.83
07/10/2012	BILL	SIRI, ANTHONY D OR ZANDRA C	$130.45	$130.45
03/13/2012	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3469	$-38.96	$0.00
01/04/2012	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3433	$-38.96	$38.96
10/03/2011	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3398	$-38.96	$77.92
08/18/2011	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3381	$-38.99	$116.88
07/14/2011	BILL	SIRI, ANTHONY D OR ZANDRA C	$155.87	$155.87
03/04/2011	PAYMENT	SIRI, ANTHONY D & ZANDRA C CHECK NUM: 3307	$-47.67	$0.00
01/05/2011	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3283	$-47.67	$47.67
10/05/2010	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3236	$-47.67	$95.34
08/26/2010	PAYMENT	SIRI, ANTHONY D & ZANDRA CHECK NUM: 3218	$-47.70	$143.01
07/14/2010	BILL	SIRI, ANTHONY D OR ZANDRA C	$190.71	$190.71
03/04/2010	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3146	$-54.35	$0.00
12/31/2009	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3111	$-54.35	$54.35
10/23/2009	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3078	$-54.35	$108.70
09/17/2009	PAYMENT	SIRI, ANTHONY D OR ZANDRA C CHECK NUM: 3042	$-54.37	$163.05
07/21/2009	BILL	SIRI, ANTHONY D OR ZANDRA C	$217.42	$217.42
03/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 111206	$-64.05	$0.00
12/31/2008	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2951	$-64.05	$64.05
10/02/2008	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2905	$-64.05	$128.10
08/25/2008	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2887	$-64.05	$192.15
07/10/2008	BILL	SIRI, ANTHONY D OR KETURAH L	$256.20	$256.20
03/05/2008	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2821	$-67.72	$0.00
12/28/2007	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2798	$-67.72	$67.72
09/27/2007	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2746	$-67.72	$135.44
08/27/2007	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2727	$-67.73	$203.16
07/13/2007	BILL	SIRI, ANTHONY D OR KETURAH L	$270.89	$270.89
02/28/2007	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2657	$-72.22	$0.00
12/28/2006	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2632	$-72.22	$72.22
09/27/2006	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2584	$-72.22	$144.44
08/31/2006	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2563	$-72.22	$216.66
07/20/2006	BILL	SIRI, ANTHONY D OR KETURAH L	$288.88	$288.88
03/07/2006	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2498	$-74.74	$0.00
12/28/2005	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2465	$-74.74	$74.74
09/23/2005	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2425	$-74.74	$149.48
08/26/2005	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2402	$-74.76	$224.22
08/01/2005	BILL	SIRI, ANTHONY D OR KETURAH L	$298.98	$298.98
03/08/2005	PAYMENT	SIRI, ANTHONY D OR KETURAH L CHECK NUM: 2334	$-77.87	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-77.87	$77.87
10/05/2004	PAYMENT	Payment on Old System	$-77.87	$155.74
08/16/2004	PAYMENT	Payment on Old System	$-77.87	$233.61
07/06/2004	BILL	Billed on Old System	$311.48	$311.48