Tax Account 006-09H-043

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 $16.92
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $226.00
Total $226.00
Paid $209.08
Balance $16.92
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$52.48$0.00$52.48$52.48$0.00
210/07/202410/17/2024Paid$57.84$0.00$57.84$57.84$0.00
301/06/202501/16/2025Paid$57.84$0.00$57.84$57.84$0.00
403/03/202503/13/2025Due$57.84$0.00$57.84$40.92$16.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$203.05$0.00$203.05$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$197.20$0.00$197.20$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$205.22$2.05$207.27$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$207.35$7.32$214.67$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$204.49$0.00$204.49$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$204.74$2.05$206.79$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$190.07$6.63$196.70$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$192.73$15.42$208.15$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$360.93$3.61$364.54$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$352.14$0.00$352.14$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.84.14.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSZCZAWINSKI, ANTHONY J SYS ORIG: CARD$-209.08$16.92
08/30/2024AMENDMENTAMENDMENT TO RE 2025$16.92$226.00
08/30/2024ADJUSTMENTSZCZAWINSKI, ANTHONY J CARD VOIDED PAYMENT: 946342. REASON: AMENDMENT TO RE 2025$209.08$209.08
08/23/2024PAYMENTSZCZAWINSKI, ANTHONY J CARD$-209.08$0.00
07/10/2024BILLSZCZAWINSKI, ANTHONY JAMES$209.08$209.08
08/18/2023PAYMENTSZCZAWINSKI, ANTHONY JAMES CREDIT: D$-203.05$0.00
07/12/2023BILLSZCZAWINSKI, ANTHONY JAMES$203.05$203.05
08/12/2022PAYMENTSZCZAWINSKI, ANTHONY CREDIT: D$-197.20$0.00
07/12/2022BILLSZCZAWINSKI, ANTHONY JAMES$197.20$197.20
09/20/2021PAYMENTSZCZAWINSKI, ANTHONY JAMES CREDIT: D$-207.27$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.05$207.27
07/14/2021BILLSZCZAWINSKI, ANTHONY JAMES$205.22$205.22
10/19/2020PAYMENTSZCZAWINSKI ANTHONY J CREDIT: D$-214.67$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$5.19$214.67
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.08$209.48
07/15/2020AMENDMENTAdjusted to amt paid$0.05$207.40
07/15/2020BILLSZCZAWINSKI, ANTHONY JAMES$207.35$207.35
08/09/2019PAYMENTSZCZAWINSKI, ANTHONY JAMES CREDIT: D$-204.49$0.00
07/10/2019BILLSZCZAWINSKI, ANTHONY JAMES$204.49$204.49
02/08/2019PAYMENTSZCZAWINSKI, ANTHONY CASH$-104.39$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.05$104.39
10/04/2018PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-51.17$102.34
08/16/2018PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-51.23$153.51
08/16/2018ADJUSTMENTAPPLYING PART TO TU- NUM: MO$92.80$204.74
08/15/2018VOIDSZCZAWINSKI, DEBBIE CHECK NUM: MO$-92.80$111.94
07/09/2018BILLSZCZAWINSKI, DEBBIE$204.74$204.74
04/23/2018PAYMENTSZCZAWINSKI, DEBBIE CASH$-2.51$0.00
03/26/2018PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-98.90$2.51
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$4.74$101.41
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.89$96.67
10/10/2017PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-47.51$94.78
07/27/2017PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-47.78$142.29
07/07/2017BILLSZCZAWINSKI, DEBBIE$190.07$190.07
04/04/2017PAYMENTSZCZAWINSKI, DEBBIE CHECK NUM: MO$-159.96$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.67$159.96
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.82$151.29
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.93$146.47
07/26/2016PAYMENTSZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9714$-48.19$144.54
07/08/2016BILLSZCZAWINSKI, DEBBIE$192.73$192.73
09/10/2015PAYMENTSZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9356$-364.54$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.61$364.54
07/08/2015BILLSZCZAWINSKI, JOHN & DEBBIE$360.93$360.93
08/01/2014PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875$-352.14$0.00
07/10/2014BILLSZCZAWINSKI, JOHN & DEBBIE$352.14$352.14
08/16/2013PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552$-351.14$0.00
07/16/2013BILLSZCZAWINSKI, JOHN & DEBBIE$351.14$351.14
07/25/2012PAYMENTSZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219$-348.03$0.00
07/10/2012BILLSZCZAWINSKI, JOHN & DEBBIE$348.03$348.03
08/03/2011PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7938$-337.89$0.00
07/14/2011BILLSZCZAWINSKI, JOHN & DEBBIE$337.89$337.89
08/03/2010PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7645$-415.47$0.00
07/14/2010BILLSZCZAWINSKI, JOHN & DEBBIE$415.47$415.47
09/21/2009PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7392$-420.03$0.00
07/21/2009BILLSZCZAWINSKI, JOHN & DEBBIE$420.03$420.03
08/13/2008PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7122$-411.81$0.00
07/14/2008BILLSZCZAWINSKI, JOHN & DEBBIE$411.81$411.81
08/10/2007PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6838$-400.57$0.00
07/13/2007BILLSZCZAWINSKI, JOHN & DEBBIE$400.57$400.57
10/04/2006PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6616$-296.64$0.00
08/31/2006PAYMENTSZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6573$-98.88$296.64
07/19/2006BILLSZCZAWINSKI, JOHN & DEBBIE$395.52$395.52
08/09/2005PAYMENTJOHN SZCZAWINSKI CHECK NUM: 6249$-402.58$0.00
07/21/2005BILLSZCZAWINSKI, JOHN & DEBBIE$402.58$402.58
07/19/2004PAYMENT@$-401.71$0.00
07/01/2004BILLSZCZAWINSKI, JOHN & DE @$401.71$401.71
02/09/2004PAYMENT@$-99.63$0.00
10/01/2003PAYMENT@$-199.26$99.63
07/31/2003PAYMENT@$-99.65$298.89
07/01/2003BILLSZCZAWINSKI, JOHN & DE @$398.54$398.54