Tax Account 006-09H-043

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Owners

SZCZAWINSKI, ANTHONY JAMES
803 THISTLE DR
SPRING CREEK, NV 89815-7352

752513

Account Summary

Account ID	006-09H-043
Account Type	Real Estate
Location	4860 BULLION RD
Balance	$227.16
Currently Due	$172.38

$172.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $227.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$219.46
Total	$227.16
Paid	$0.00
Balance	$227.16
Due	$172.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$55.12	$2.20	$0.00	$55.12	$0.00	$57.32	Pay $57.32 Now
2	10/06/2025	10/16/2025	Past due	$54.78	$5.50	$0.00	$54.78	$0.00	$117.60	Pay $117.60 Now
3	01/05/2026	01/15/2026	Due	$54.78	$0.00	$0.00	$54.78	$0.00	$172.38	Pay $172.38 Now
4	03/02/2026	03/12/2026	Due	$54.78	$0.00	$0.00	$54.78	$0.00	$227.16	Pay $227.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$226.00	$2.68	$0.00	$228.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$203.05	$0.00	$0.00	$203.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$197.20	$0.00	$0.00	$197.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$205.22	$2.05	$0.00	$207.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.35	$7.32	$0.00	$214.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$204.49	$0.00	$0.00	$204.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.74	$2.05	$0.00	$206.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.07	$6.63	$0.00	$196.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.73	$15.42	$0.00	$208.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.93	$3.61	$0.00	$364.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$352.14	$0.00	$0.00	$352.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.50	$227.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.20	$221.66
07/11/2025	BILL	SZCZAWINSKI, ANTHONY JAMES	$219.46	$219.46
06/06/2025	PAYMENT	SZCZAWINSKI, ANTHONY J CARD	$-19.60	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$19.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$17.60
08/30/2024	PAYMENT	SZCZAWINSKI, ANTHONY J SYS ORIG: CARD	$-209.08	$16.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.92	$226.00
08/30/2024	ADJUSTMENT	SZCZAWINSKI, ANTHONY J CARD VOIDED PAYMENT: 946342. REASON: AMENDMENT TO RE 2025	$209.08	$209.08
08/23/2024	PAYMENT	SZCZAWINSKI, ANTHONY J CARD	$-209.08	$0.00
07/10/2024	BILL	SZCZAWINSKI, ANTHONY JAMES	$209.08	$209.08
08/18/2023	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-203.05	$0.00
07/12/2023	BILL	SZCZAWINSKI, ANTHONY JAMES	$203.05	$203.05
08/12/2022	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-197.20	$0.00
07/12/2022	BILL	SZCZAWINSKI, ANTHONY JAMES	$197.20	$197.20
09/20/2021	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-207.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$207.27
07/14/2021	BILL	SZCZAWINSKI, ANTHONY JAMES	$205.22	$205.22
10/19/2020	PAYMENT	SZCZAWINSKI ANTHONY J CREDIT: D	$-214.67	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.19	$214.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.08	$209.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$207.40
07/15/2020	BILL	SZCZAWINSKI, ANTHONY JAMES	$207.35	$207.35
08/09/2019	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-204.49	$0.00
07/10/2019	BILL	SZCZAWINSKI, ANTHONY JAMES	$204.49	$204.49
02/08/2019	PAYMENT	SZCZAWINSKI, ANTHONY CASH	$-104.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.05	$104.39
10/04/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-51.17	$102.34
08/16/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-51.23	$153.51
08/16/2018	ADJUSTMENT	APPLYING PART TO TU- NUM: MO	$92.80	$204.74
08/15/2018	VOID	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-92.80	$111.94
07/09/2018	BILL	SZCZAWINSKI, DEBBIE	$204.74	$204.74
04/23/2018	PAYMENT	SZCZAWINSKI, DEBBIE CASH	$-2.51	$0.00
03/26/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-98.90	$2.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.74	$101.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$96.67
10/10/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-47.51	$94.78
07/27/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-47.78	$142.29
07/07/2017	BILL	SZCZAWINSKI, DEBBIE	$190.07	$190.07
04/04/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-159.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.67	$159.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.82	$151.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$146.47
07/26/2016	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9714	$-48.19	$144.54
07/08/2016	BILL	SZCZAWINSKI, DEBBIE	$192.73	$192.73
09/10/2015	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9356	$-364.54	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$364.54
07/08/2015	BILL	SZCZAWINSKI, JOHN & DEBBIE	$360.93	$360.93
08/01/2014	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875	$-352.14	$0.00
07/10/2014	BILL	SZCZAWINSKI, JOHN & DEBBIE	$352.14	$352.14
08/16/2013	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552	$-351.14	$0.00
07/16/2013	BILL	SZCZAWINSKI, JOHN & DEBBIE	$351.14	$351.14
07/25/2012	PAYMENT	SZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219	$-348.03	$0.00
07/10/2012	BILL	SZCZAWINSKI, JOHN & DEBBIE	$348.03	$348.03
08/03/2011	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7938	$-337.89	$0.00
07/14/2011	BILL	SZCZAWINSKI, JOHN & DEBBIE	$337.89	$337.89
08/03/2010	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7645	$-415.47	$0.00
07/14/2010	BILL	SZCZAWINSKI, JOHN & DEBBIE	$415.47	$415.47
09/21/2009	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7392	$-420.03	$0.00
07/21/2009	BILL	SZCZAWINSKI, JOHN & DEBBIE	$420.03	$420.03
08/13/2008	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7122	$-411.81	$0.00
07/14/2008	BILL	SZCZAWINSKI, JOHN & DEBBIE	$411.81	$411.81
08/10/2007	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6838	$-400.57	$0.00
07/13/2007	BILL	SZCZAWINSKI, JOHN & DEBBIE	$400.57	$400.57
10/04/2006	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6616	$-296.64	$0.00
08/31/2006	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6573	$-98.88	$296.64
07/19/2006	BILL	SZCZAWINSKI, JOHN & DEBBIE	$395.52	$395.52
08/09/2005	PAYMENT	JOHN SZCZAWINSKI CHECK NUM: 6249	$-402.58	$0.00
07/21/2005	BILL	SZCZAWINSKI, JOHN & DEBBIE	$402.58	$402.58
07/19/2004	PAYMENT	@	$-401.71	$0.00
07/01/2004	BILL	SZCZAWINSKI, JOHN & DE @	$401.71	$401.71
02/09/2004	PAYMENT	@	$-99.63	$0.00
10/01/2003	PAYMENT	@	$-199.26	$99.63
07/31/2003	PAYMENT	@	$-99.65	$298.89
07/01/2003	BILL	SZCZAWINSKI, JOHN & DE @	$398.54	$398.54