Tax Account 001-791-009

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Owners

FIETZEK, MICHAEL D & LAURIE J
612 YUKON AVE
ELKO, NV 89801-4152

788009

Account Summary

Account ID	001-791-009
Account Type	Real Estate
Location	612 YUKON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-791-009

Account Type

Real Estate

Location

612 YUKON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$294.12
Total	$294.12
Paid	$294.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$294.12

Total

$294.12

Paid

$294.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.77	$0.00	$0.00	$73.77	$73.77	$0.00
2	10/06/2025	10/16/2025	Paid	$73.45	$0.00	$0.00	$73.45	$73.45	$0.00
3	01/05/2026	01/15/2026	Paid	$73.45	$0.00	$0.00	$73.45	$73.45	$0.00
4	03/02/2026	03/12/2026	Paid	$73.45	$0.00	$0.00	$73.45	$73.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$279.04	$0.00	$0.00	$279.04	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$281.97	$0.00	$0.00	$281.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$273.38	$1.00	$0.00	$274.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$272.58	$0.00	$0.00	$272.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$260.16	$0.74	$0.00	$260.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$276.38	$0.05	$0.00	$276.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$278.60	$0.00	$0.00	$278.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$279.44	$0.00	$0.00	$279.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$276.56	$0.10	$0.00	$276.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$255.01	$0.00	$0.00	$255.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$259.49	$0.00	$0.00	$259.49	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/29/2025	PAYMENT	FIETZEK, MIKE & LAURIE CHECK 7897	$-294.12	$0.00
07/11/2025	BILL	FIETZEK, MICHAEL D & LAURIE J	$294.12	$294.12
07/19/2024	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK 7836	$-279.04	$0.00
07/10/2024	BILL	FIETZEK, MICHAEL D & LAURIE J	$279.04	$279.04
08/01/2023	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7774	$-281.97	$0.00
07/12/2023	BILL	FIETZEK, MICHAEL D & LAURIE J	$281.97	$281.97
08/08/2022	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7725	$-274.38	$0.00
08/08/2022	AMENDMENT	adj to amt paid	$1.00	$274.38
07/12/2022	BILL	FIETZEK, MICHAEL D & LAURIE J	$273.38	$273.38
08/17/2021	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7674	$-272.58	$0.00
07/14/2021	BILL	FIETZEK, MICHAEL D & LAURIE J	$272.58	$272.58
11/18/2020	AMENDMENT	ADJ 4TH	$-0.01	$0.00
10/28/2020	AMENDMENT	ADD ADJ	$0.05	$0.01
08/13/2020	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7618	$-260.90	$-0.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.74	$260.86
07/15/2020	BILL	FIETZEK, MICHAEL D & LAURIE J	$260.16	$260.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$-0.04
03/02/2020	PAYMENT	FEITZEK, MIKE & LAURIE CHECK NUM: 7608	$-69.09	$-0.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.04
12/26/2019	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7600	$-69.09	$69.04
10/08/2019	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7585	$-69.14	$138.13
08/16/2019	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7574	$-69.11	$207.27
07/10/2019	BILL	FIETZEK, MICHAEL D & LAURIE J	$276.38	$276.38
02/08/2019	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7542	$-69.64	$0.00
12/13/2018	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7532	$-69.64	$69.64
09/20/2018	PAYMENT	FIETZEK, MIKE & LAURIE J CHECK NUM: 7518	$-69.64	$139.28
08/14/2018	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7512	$-69.68	$208.92
07/09/2018	BILL	FIETZEK, MICHAEL D & LAURIE J	$278.60	$278.60
02/22/2018	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7482	$-69.86	$0.00
01/02/2018	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7471	$-69.86	$69.86
12/29/2017	ADJUSTMENT	Will enter in another batch NUM: 7471	$69.86	$139.72
12/29/2017	VOID	FIETZEK, MIKE & LAURIE CHECK NUM: 7471	$-69.86	$69.86
09/08/2017	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7443	$-69.86	$139.72
08/11/2017	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7433	$-69.86	$209.58
07/07/2017	BILL	FIETZEK, MICHAEL D & LAURIE J	$279.44	$279.44
03/01/2017	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7385	$-69.13	$0.00
03/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7368	$-69.23	$69.13
03/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7368	$69.23	$138.36
03/01/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$69.13
12/30/2016	VOID	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7368	$-69.23	$69.03
12/30/2016	ADJUSTMENT	REVERSE TO CORRECT PYMT NUM: 7368	$69.23	$138.26
12/30/2016	VOID	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7368	$-69.23	$69.03
10/07/2016	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7336	$-69.13	$138.26
08/01/2016	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7319	$-69.17	$207.39
07/08/2016	BILL	FIETZEK, MICHAEL D & LAURIE J	$276.56	$276.56
03/02/2016	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 2387	$-63.75	$0.00
01/05/2016	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7258	$-63.75	$63.75
10/05/2015	PAYMENT	FIETZEK MR., MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 744330	$-63.75	$127.50
08/13/2015	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7216	$-63.76	$191.25
07/08/2015	BILL	FIETZEK, MICHAEL D & LAURIE J	$255.01	$255.01
02/09/2015	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 7171	$-64.87	$0.00
01/02/2015	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7164	$-64.87	$64.87
10/02/2014	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7140	$-64.87	$129.74
08/11/2014	PAYMENT	FIETZEK, MIKE & LAURIE J CHECK NUM: 7129	$-64.88	$194.61
07/10/2014	BILL	FIETZEK, MICHAEL D & LAURIE J	$259.49	$259.49
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.38	$0.00
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$0.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.02	$0.40
02/26/2014	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7097	$-64.62	$0.38
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7085	$-64.62	$65.00
02/26/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.04	$129.62
02/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7085	$64.62	$129.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$65.04
01/02/2014	VOID	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7085	$-64.62	$65.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$129.64
10/03/2013	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 7061	$-64.26	$129.62
08/07/2013	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7043	$-64.61	$193.88
07/16/2013	BILL	FIETZEK, MICHAEL D & LAURIE J	$258.49	$258.49
03/05/2013	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK NUM: 7011	$-65.05	$0.00
01/02/2013	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6993	$-65.05	$65.05
08/20/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1130	$-65.05	$130.10
08/02/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131265	$-65.05	$195.15
07/10/2012	BILL	KARR, JAMES R & JUANITA R	$260.20	$260.20
03/02/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1070	$-65.36	$0.00
01/04/2012	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1054	$-65.36	$65.36
10/05/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1019	$-65.36	$130.72
08/17/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 5653	$-65.37	$196.08
07/14/2011	BILL	KARR, JAMES R & JUANITA R	$261.45	$261.45
03/07/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1084	$-65.26	$0.00
01/03/2011	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1066	$-65.26	$65.26
10/04/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1035	$-65.26	$130.52
08/16/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 1015	$-65.28	$195.78
07/14/2010	BILL	KARR, JAMES R & JUANITA R	$261.06	$261.06
03/02/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 958	$-62.43	$0.00
01/05/2010	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 5256	$-62.43	$62.43
10/06/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 892	$-62.43	$124.86
08/10/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 867	$-62.44	$187.29
07/21/2009	BILL	KARR, JAMES R & JUANITA R	$249.73	$249.73
03/10/2009	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 945	$-62.20	$0.00
01/08/2009	PAYMENT	JAMES & JUANITA KARR CHECK NUM: 924	$-62.20	$62.20
10/06/2008	PAYMENT	JAMES & JUANITA KARR CHECK NUM: 904	$-62.20	$124.40
08/08/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4855	$-62.23	$186.60
07/14/2008	BILL	KARR, JAMES R & JUANITA R	$248.83	$248.83
03/04/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4718	$-61.89	$0.00
01/08/2008	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4667	$-126.26	$61.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.15
08/08/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 778	$-61.90	$185.67
07/13/2007	BILL	KARR, JAMES R & JUANITA R	$247.57	$247.57
03/05/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4387	$-61.73	$0.00
01/03/2007	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4327	$-61.73	$61.73
10/06/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 706	$-61.73	$123.46
08/22/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 4151	$-61.75	$185.19
07/19/2006	BILL	KARR, JAMES R & JUANITA R	$246.94	$246.94
03/06/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3937	$-67.67	$0.00
01/03/2006	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3847	$-67.67	$67.67
11/08/2005	PAYMENT	KARR, JAMES R & JUANITA R CHECK NUM: 3753	$-70.38	$135.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$205.72
08/04/2005	PAYMENT	JAMES KARR CHECK NUM: 3599	$-67.67	$203.01
07/21/2005	BILL	KARR, JAMES R & JUANITA R	$270.68	$270.68
03/03/2005	PAYMENT	@	$-65.72	$0.00
01/03/2005	PAYMENT	@	$-65.72	$65.72
10/07/2004	PAYMENT	@	$-65.72	$131.44
08/10/2004	PAYMENT	@	$-65.74	$197.16
07/01/2004	BILL	KARR, JAMES R & JUANIT @	$262.90	$262.90
02/25/2004	PAYMENT	@	$-63.70	$0.00
01/05/2004	PAYMENT	@	$-63.70	$63.70
10/21/2003	PAYMENT	@	$-63.70	$127.40
08/15/2003	PAYMENT	@	$-66.25	$191.10
07/01/2003	PENALTY	Penalty 03-04	$2.55	$257.35
07/01/2003	BILL	KARR, JAMES R & JUANIT @	$254.80	$254.80