Tax Account 006-10B-031

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Owners

SCZUDLO, GARY
2213 OIL WELL RD
ELKO, NV 89801-2506

Account Summary

Account ID	006-10B-031
Account Type	Real Estate
Location	2213 OIL WELL RD
Balance	$322.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $322.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.20
Total	$629.20
Paid	$306.60
Balance	$322.60
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$145.32	$0.00	$145.32	$145.32	$0.00
2	10/07/2024	10/17/2024	Paid	$161.28	$0.00	$161.28	$161.28	$0.00
3	01/06/2025	01/16/2025	Due	$161.28	$0.00	$161.28	$0.00	$161.28	Pay $161.28 Now
4	03/03/2025	03/13/2025	Due	$161.32	$0.00	$161.32	$0.00	$322.60	Pay $322.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.23	$0.00	$563.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$546.89	$0.00	$546.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$571.15	$0.00	$571.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$566.74	$0.00	$566.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$568.37	$0.00	$568.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$558.22	$0.00	$558.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$493.90	$0.00	$493.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$479.51	$0.00	$479.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$478.54	$0.00	$478.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.11	$0.00	$430.11	$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	1.00	.98	.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
10/02/2024	PAYMENT	SCZUDLO, GARY CHECK 155033	$-16.36	$322.60
08/30/2024	PAYMENT	SCZUDLO, GARY SYS 59500934 ORIG: CHECK	$-290.24	$338.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.12	$629.20
08/30/2024	ADJUSTMENT	SCZUDLO, GARY CHECK 59500934 VOIDED PAYMENT: 945290. REASON: AMENDMENT TO RE 2025	$290.24	$580.08
08/21/2024	PAYMENT	SCZUDLO, GARY CHECK 59500934	$-290.24	$289.84
07/10/2024	BILL	SCZUDLO, GARY	$580.08	$580.08
12/29/2023	PAYMENT	SCZUDLO, GARY CHECK 9471295	$-231.71	$0.00
08/28/2023	PAYMENT	SCZUDLO, GARY CHECK NUM: 0000155215	$-331.52	$231.71
07/12/2023	BILL	SCZUDLO, GARY	$563.23	$563.23
12/28/2022	PAYMENT	SCZUDLO, GARY CHECK NUM: 43330600	$-273.42	$0.00
08/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0011383831	$-273.47	$273.42
08/18/2022	AMENDMENT	remove adj	$-0.08	$546.89
08/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0011383831	$273.47	$546.97
08/18/2022	ADJUSTMENT	wrong amt entered NUM: 0011383831	$273.50	$273.50
08/18/2022	VOID	SCZUDLO, GARY CHECK NUM: 0011383831	$-273.50	$0.00
08/18/2022	VOID	Amend: Auto Restore Payment CHECK NUM: 0011383831	$-273.47	$273.50
08/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0011383831	$273.47	$546.97
08/18/2022	AMENDMENT	adj to amt paid	$0.08	$273.50
08/18/2022	VOID	SCZUDLO, GARY CHECK NUM: 0011383831	$-273.47	$273.42
07/12/2022	BILL	SCZUDLO, GARY	$546.89	$546.89
01/04/2022	PAYMENT	SCZUDLO, GARY CHECK NUM: 65112841	$-285.56	$0.00
08/23/2021	PAYMENT	SCZUDLO, GARY CHECK NUM: 35703745	$-285.59	$285.56
07/14/2021	BILL	SCZUDLO, GARY	$571.15	$571.15
12/31/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0072680016	$-278.81	$0.00
08/21/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0040979857	$-287.93	$278.81
07/15/2020	BILL	SCZUDLO, GARY	$566.74	$566.74
01/06/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0090830510	$-284.18	$0.00
08/26/2019	PAYMENT	SCZUDLO, GARY CHECK NUM: 0056640451	$-284.19	$284.18
07/10/2019	BILL	SCZUDLO, GARY	$568.37	$568.37
01/02/2019	PAYMENT	SCZUDLO, GARY CHECK NUM: 0068465740	$-279.08	$0.00
08/24/2018	PAYMENT	SCZUDLO, GARY CHECK NUM: 0026394297	$-279.14	$279.08
07/09/2018	BILL	SCZUDLO, GARY	$558.22	$558.22
01/02/2018	PAYMENT	SCZUDLO, GARY CHECK NUM: 0060002138	$-246.94	$0.00
08/23/2017	PAYMENT	SCZUDLO, GARY CHECK NUM: 16737448	$-246.96	$246.94
07/07/2017	BILL	SCZUDLO, GARY	$493.90	$493.90
01/04/2017	PAYMENT	SCZUDLO, GARY CHECK NUM: 47941131	$-239.74	$0.00
08/22/2016	PAYMENT	SCZUDLO, GARY CHECK NUM: 0096787111	$-239.77	$239.74
07/08/2016	BILL	SCZUDLO, GARY	$479.51	$479.51
12/18/2015	PAYMENT	SCZUDLO, GARY CHECK NUM: 0012697826	$-239.26	$0.00
08/14/2015	PAYMENT	SCZUDLO, GARY CHECK NUM: 0114247457	$-239.28	$239.26
07/08/2015	BILL	SCZUDLO, GARY	$478.54	$478.54
12/29/2014	PAYMENT	SCZUDLO, GARY CHECK NUM: 0105920418	$-215.04	$0.00
08/20/2014	PAYMENT	SCZUDLO, GARY CHECK NUM: 101049271	$-215.07	$215.04
07/10/2014	BILL	SCZUDLO, GARY	$430.11	$430.11
12/30/2013	PAYMENT	SCZUDLO, GARY CHECK NUM: 0065567967	$-213.44	$0.00
08/29/2013	PAYMENT	SCZUDLO, GARY CHECK NUM: 3235599	$-213.44	$213.44
07/16/2013	BILL	SCZUDLO, GARY	$426.88	$426.88
08/17/2012	PAYMENT	KING, TAMMY M CHECK NUM: 012081703068002	$-414.47	$0.00
08/17/2012	AMENDMENT	Too small to rebill	$0.02	$414.47
07/10/2012	BILL	SCZUDLO, GARY	$414.45	$414.45
12/27/2011	PAYMENT	KING, TAMMY M CHECK NUM: 011122703041284	$-122.81	$0.00
08/12/2011	PAYMENT	TAMMY M KING CHECK BANK: WF INTERNET NUM: 011081203062062	$-288.05	$122.81
07/14/2011	BILL	SCZUDLO, GARY	$410.86	$410.86
01/20/2011	PAYMENT	SCZUDLO, GARY CASH	$-6.44	$0.00
01/19/2011	PAYMENT	TAMMY M KING CHECK BANK: WF INTERNET NUM: 903081120	$-322.02	$6.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.44	$328.46
08/13/2010	PAYMENT	TAMMY M KING CHECK BANK: WF INTERNET NUM: 303194582	$-322.05	$322.02
07/14/2010	BILL	SCZUDLO, GARY	$644.07	$644.07
12/21/2009	PAYMENT	SCZUDLO, GARY CHECK NUM: 64452	$-258.40	$0.00
07/28/2009	PAYMENT	SCZUDLO, GARY CASH	$-258.43	$258.40
07/21/2009	BILL	SCZUDLO, GARY	$516.83	$516.83
09/08/2008	PAYMENT	SCZUDLO, GARY CHECK NUM: 1716	$-418.53	$0.00
07/25/2008	PAYMENT	SCZUDLO, GARY CASH	$-139.53	$418.53
07/14/2008	BILL	SCZUDLO, GARY	$558.06	$558.06
01/29/2008	PAYMENT	SCZUDLO, GARY CHECK NUM: 1705	$-290.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.69	$290.25
07/30/2007	PAYMENT	SCZUDLO, GARY CHECK NUM: 1685	$-284.58	$284.56
07/13/2007	BILL	SCZUDLO, GARY	$569.14	$569.14
12/15/2006	PAYMENT	SCZUDLO, GARY CHECK NUM: 1665	$-293.06	$0.00
08/10/2006	PAYMENT	SCZUDLO, GARY CHECK NUM: 1647	$-293.07	$293.06
07/19/2006	BILL	SCZUDLO, GARY	$586.13	$586.13
08/02/2005	PAYMENT	SCZUDLO, GARY CHECK NUM: 1613	$-584.21	$0.00
07/21/2005	BILL	SCZUDLO, GARY	$584.21	$584.21
12/21/2004	PAYMENT	@	$-145.32	$0.00
12/08/2004	PAYMENT	@	$-145.32	$145.32
10/14/2004	PAYMENT	@	$-145.32	$290.64
07/26/2004	PAYMENT	@	$-145.34	$435.96
07/01/2004	BILL	SCZUDLO, GARY @	$581.30	$581.30
12/03/2003	PAYMENT	@	$-293.80	$0.00
07/29/2003	PAYMENT	@	$-293.83	$293.80
07/01/2003	BILL	SCZUDLO, GARY @	$587.63	$587.63