Tax Account 006-09H-068

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Owners

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

752513

Account Summary

Account ID	006-09H-068
Account Type	Real Estate
Location	4750 BULLION RD
Balance	$5.69
Currently Due	$0.00

Account ID

006-09H-068

Account Type

Real Estate

Location

4750 BULLION RD

Balance

$5.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.65
Total	$323.65
Paid	$317.96
Balance	$5.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$323.65

Total

$323.65

Paid

$317.96

Balance

$5.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.67	$0.00	$79.67	$79.67	$0.00
2	10/07/2024	10/17/2024	Paid	$81.32	$0.00	$81.32	$81.32	$0.00
3	01/06/2025	01/16/2025	Paid	$81.32	$0.00	$81.32	$81.32	$0.00
4	03/03/2025	03/13/2025	Due	$81.34	$0.00	$81.34	$75.65	$5.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.54	$0.00	$294.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$272.88	$0.00	$272.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$286.41	$2.86	$289.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$305.59	$10.68	$316.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.79	$3.20	$322.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.47	$9.88	$292.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.75	$21.34	$288.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.30	$9.53	$52.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.95	.03	.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
08/30/2024	PAYMENT	SZCZAWINSKI, ANTHONY J SYS ORIG: CARD	$-317.96	$5.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.69	$323.65
08/30/2024	ADJUSTMENT	SZCZAWINSKI, ANTHONY J CARD VOIDED PAYMENT: 946343. REASON: AMENDMENT TO RE 2025	$317.96	$317.96
08/23/2024	PAYMENT	SZCZAWINSKI, ANTHONY J CARD	$-317.96	$0.00
07/10/2024	BILL	SZCZAWINSKI, ANTHONY JAMES	$317.96	$317.96
08/18/2023	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-294.54	$0.00
07/12/2023	BILL	SZCZAWINSKI, ANTHONY JAMES	$294.54	$294.54
08/12/2022	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-272.88	$0.00
07/12/2022	BILL	SZCZAWINSKI, ANTHONY JAMES	$272.88	$272.88
09/20/2021	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-289.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$289.27
07/14/2021	BILL	SZCZAWINSKI, ANTHONY JAMES	$286.41	$286.41
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.48	$0.00
10/19/2020	PAYMENT	SZCZAWINSKI ANTHONY J CREDIT: D	$-315.79	$0.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.63	$316.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.05	$308.64
07/15/2020	BILL	SZCZAWINSKI, ANTHONY JAMES	$305.59	$305.59
08/09/2019	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-311.68	$0.00
07/10/2019	BILL	SZCZAWINSKI, ANTHONY JAMES	$311.68	$311.68
02/08/2019	PAYMENT	SZCZAWINSKI, ANTHONY CASH	$-163.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$163.08
10/04/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-79.94	$159.88
08/15/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-79.97	$239.82
07/09/2018	BILL	SZCZAWINSKI, DEBBIE	$319.79	$319.79
03/26/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-151.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.06	$151.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.82	$144.04
10/10/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-70.61	$141.22
07/27/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-70.64	$211.83
07/07/2017	BILL	SZCZAWINSKI, DEBBIE	$282.47	$282.47
04/04/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-221.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.00	$221.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.67	$209.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.67	$202.71
07/26/2016	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9714	$-66.71	$200.04
07/08/2016	BILL	SZCZAWINSKI, DEBBIE	$266.75	$266.75
05/02/2016	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9639	$-4.03	$0.00
04/04/2016	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 9445	$-48.80	$4.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.03	$52.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$49.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$47.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$45.03
07/08/2015	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.30	$43.30
08/01/2014	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875	$-44.30	$0.00
07/10/2014	BILL	SZCZAWINSKI, JOHN & DEBBIE	$44.30	$44.30
08/16/2013	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552	$-43.30	$0.00
07/16/2013	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.30	$43.30
07/25/2012	PAYMENT	SZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219	$-43.30	$0.00
07/10/2012	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.30	$43.30
08/03/2011	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7938	$-43.30	$0.00
07/14/2011	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.30	$43.30
08/03/2010	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7645	$-43.55	$0.00
07/14/2010	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.55	$43.55
09/21/2009	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7392	$-43.55	$0.00
07/21/2009	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.55	$43.55
08/13/2008	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7122	$-43.55	$0.00
07/14/2008	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.55	$43.55
08/10/2007	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6838	$-43.55	$0.00
07/13/2007	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.55	$43.55
08/31/2006	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6573	$-43.53	$0.00
07/19/2006	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.53	$43.53
08/09/2005	PAYMENT	JOHN SZCZAWINSKI CHECK NUM: 6249	$-43.48	$0.00
07/21/2005	BILL	SZCZAWINSKI, JOHN & DEBBIE	$43.48	$43.48
07/19/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	SZCZAWINSKI, JOHN & DE @	$43.55	$43.55
07/31/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	SZCZAWINSKI, JOHN & DE @	$43.54	$43.54