Tax Account 006-09H-071

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Owners

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

752513

Account Summary

Account ID	006-09H-071
Account Type	Real Estate
Location	0 SEC 28 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-071

Account Type

Real Estate

Location

0 SEC 28 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.17
Total	$16.17
Paid	$16.17
Balance	$0.00
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

$16.17

Total

$16.17

Paid

$16.17

Balance

$0.00

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	$16.17	$0.00	$16.17	$16.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.17	$0.00	$16.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.18	$0.00	$16.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.09	$0.68	$17.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.25	$1.46	$17.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.90	$0.00	$15.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.58	$2.98	$16.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$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	1.98	.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
08/23/2024	PAYMENT	SZCZAWINSKI, ANTHONY J CARD	$-16.17	$0.00
07/10/2024	BILL	SZCZAWINSKI, ANTHONY JAMES	$16.17	$16.17
08/18/2023	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-16.17	$0.00
07/12/2023	BILL	SZCZAWINSKI, ANTHONY JAMES	$16.17	$16.17
08/12/2022	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-16.18	$0.00
07/12/2022	BILL	SZCZAWINSKI, ANTHONY JAMES	$16.18	$16.18
09/20/2021	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-17.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.77
07/14/2021	BILL	SZCZAWINSKI, ANTHONY JAMES	$17.09	$17.09
10/19/2020	PAYMENT	SZCZAWINSKI ANTHONY J CREDIT: D	$-17.71	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.90
07/15/2020	BILL	SZCZAWINSKI, ANTHONY JAMES	$16.25	$16.25
08/09/2019	PAYMENT	SZCZAWINSKI, ANTHONY JAMES CREDIT: D	$-15.96	$0.00
07/10/2019	BILL	SZCZAWINSKI, ANTHONY JAMES	$15.96	$15.96
08/15/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-15.90	$0.00
07/09/2018	BILL	SZCZAWINSKI, DEBBIE	$15.90	$15.90
07/27/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-14.58	$0.00
07/07/2017	BILL	SZCZAWINSKI, DEBBIE	$14.58	$14.58
07/26/2016	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9714	$-14.55	$0.00
07/08/2016	BILL	SZCZAWINSKI, DEBBIE	$14.55	$14.55
05/02/2016	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9639	$-0.95	$0.00
04/04/2016	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 9445	$-15.61	$0.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.12
07/08/2015	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.58	$13.58
08/01/2014	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875	$-14.58	$0.00
07/10/2014	BILL	SZCZAWINSKI, JOHN & DEBBIE	$14.58	$14.58
08/16/2013	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552	$-13.58	$0.00
07/16/2013	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.58	$13.58
07/25/2012	PAYMENT	SZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219	$-13.58	$0.00
07/10/2012	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.58	$13.58
08/03/2011	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7938	$-13.58	$0.00
07/14/2011	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.58	$13.58
08/03/2010	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7645	$-13.66	$0.00
07/14/2010	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.66	$13.66
09/21/2009	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7392	$-13.66	$0.00
07/21/2009	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.66	$13.66
08/13/2008	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7122	$-13.66	$0.00
07/14/2008	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.66	$13.66
08/10/2007	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6838	$-13.66	$0.00
07/13/2007	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.66	$13.66
08/31/2006	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6573	$-13.65	$0.00
07/19/2006	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.65	$13.65
08/09/2005	PAYMENT	JOHN SZCZAWINSKI CHECK NUM: 6249	$-13.64	$0.00
07/21/2005	BILL	SZCZAWINSKI, JOHN & DEBBIE	$13.64	$13.64
07/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SZCZAWINSKI, JOHN & DE @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SZCZAWINSKI, JOHN & DE @	$13.65	$13.65