Tax Account TU212050

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Owners

WAYNE CIRONE AND ILA RAE CIRONE, TRUSTEES OF THE CIRONE FAMILY TRUST, DATED DECEMBER 19, 2019
5775 WHITMAN ST
WASHOE VALLEY, NV 89704-9561

Account Summary

Account ID	TU212050
Account Type	Personal Property
Location	3433 SMITH CANYON DR
Balance	$133.13
Currently Due	$0.00

Account ID

TU212050

Account Type

Personal Property

Location

3433 SMITH CANYON DR

Balance

$133.13

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.21
Total	$173.21
Paid	$40.08
Balance	$133.13
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.21

Total

$173.21

Paid

$40.08

Balance

$133.13

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.08	$0.00	$40.08	$40.08	$0.00
2	10/07/2024	10/17/2024	Due	$44.37	$0.00	$44.37	$0.00	$44.37
3	01/06/2025	01/16/2025	Due	$44.37	$0.00	$44.37	$0.00	$88.74
4	03/03/2025	03/13/2025	Due	$44.39	$0.00	$44.39	$0.00	$133.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.43	$0.00	$147.43	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$141.71	$0.00	$141.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$132.37	$0.00	$132.37	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CIRONE, WAYNE & ILA SYS 5777 ORIG: CHECK	$-40.08	$133.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.00	$173.21
08/30/2024	ADJUSTMENT	CIRONE, WAYNE & ILA CHECK 5777 VOIDED PAYMENT: 930056. REASON: AMENDMENT TO PP 2025	$40.08	$159.21
08/14/2024	PAYMENT	CIRONE, WAYNE & ILA CHECK 5777	$-40.08	$119.13
07/10/2024	BILL	WAYNE CIRONE AND ILA RAE CIRONE, TRUSTEES OF THE CIRONE FAMILY TRUST, DATED DECEMBER 19, 2019	$159.21	$159.21
03/07/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54368	$-36.85	$0.00
12/14/2023	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK 2571	$-36.85	$36.85
08/16/2023	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 2548	$-73.73	$73.70
07/12/2023	BILL	CECCHI, MICHAEL I OR KRISTINE	$147.43	$147.43
08/10/2022	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2512	$-136.51	$0.00
07/13/2022	BILL	CECCHI, MICHAEL I OR KRISTINE	$136.51	$136.51
08/18/2021	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 2406	$-141.71	$0.00
07/15/2021	BILL	CECCHI, MICHAEL I OR KRISTINE	$141.71	$141.71
08/24/2020	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 2350	$-137.14	$0.00
07/13/2020	BILL	CECCHI, MICHAEL I OR KRISTINE	$137.14	$137.14
08/16/2019	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 2238	$-132.37	$0.00
07/10/2019	BILL	CECCHI, MICHAEL I OR KRISTINE	$132.37	$132.37
08/17/2018	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 2114	$-128.50	$0.00
07/09/2018	BILL	CECCHI, MICHAEL I OR KRISTINE	$128.50	$128.50
08/15/2017	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1985	$-116.07	$0.00
07/07/2017	BILL	CECCHI, MICHAEL I OR KRISTINE	$116.07	$116.07
08/11/2016	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 1876	$-115.30	$0.00
07/08/2016	BILL	CECCHI, MICHAEL I OR KRISTINE	$115.30	$115.30
08/11/2015	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 1721	$-111.43	$0.00
07/08/2015	BILL	CECCHI, MICHAEL I OR KRISTINE	$111.43	$111.43
08/22/2014	PAYMENT	CECCHI, MICHAEL I & KRISTINE M CHECK NUM: 1597	$-109.88	$0.00
07/08/2014	BILL	CECCHI, MICHAEL I OR KRISTINE	$109.88	$109.88
08/20/2013	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 1438	$-131.55	$0.00
07/16/2013	BILL	CECCHI, MICHAEL I OR KRISTINE	$131.55	$131.55
08/08/2012	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 1249	$-155.53	$0.00
07/10/2012	BILL	CECCHI, MICHAEL I OR KRISTINE	$155.53	$155.53
08/18/2011	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 1042	$-173.32	$0.00
07/14/2011	BILL	CECCHI, MICHAEL I OR KRISTINE	$173.32	$173.32
08/12/2010	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 7648	$-201.19	$0.00
07/14/2010	BILL	CECCHI, MICHAEL I OR KRISTINE	$201.19	$201.19
08/27/2009	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 7416	$-221.11	$0.00
07/21/2009	BILL	CECCHI, MICHAEL I OR KRISTINE	$221.11	$221.11
07/24/2008	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 7155	$-253.42	$0.00
07/10/2008	BILL	CECCHI, MICHAEL I OR KRISTINE	$253.42	$253.42
07/23/2007	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 6885	$-261.75	$0.00
07/13/2007	BILL	CECCHI, MICHAEL I OR KRISTINE	$261.75	$261.75
08/15/2006	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 6743	$-273.91	$0.00
07/20/2006	BILL	CECCHI, MICHAEL I OR KRISTINE	$273.91	$273.91
08/29/2005	PAYMENT	CECCHI, MICHAEL I OR KRISTINE CHECK NUM: 6314	$-279.16	$0.00
08/01/2005	BILL	CECCHI, MICHAEL I OR KRISTINE	$279.16	$279.16
07/20/2004	PAYMENT	Payment on Old System	$-295.65	$0.00
07/06/2004	BILL	Billed on Old System	$295.65	$295.65