Tax Account 009-51B-002

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Owners

SZIGETY, MARJORIE ANN
3544 FREEDOM AVE
LAS VEGAS, NV 89121-4423

Account Summary

Account ID	009-51B-002
Account Type	Real Estate
Location	0 SEC 33 TWP 32N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SZIGETY, MARJORIE A CHECK 613	$-36.03	$0.00
07/10/2024	BILL	SZIGETY, MARJORIE ANN	$36.03	$36.03
07/25/2023	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 363	$-36.03	$0.00
07/12/2023	BILL	SZIGETY, MARJORIE ANN	$36.03	$36.03
07/21/2022	PAYMENT	SZIGETY, MARJORIE A CHECK NUM: 166	$-36.03	$0.00
07/12/2022	BILL	SZIGETY, MARJORIE ANN	$36.03	$36.03
07/23/2021	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 3000	$-39.22	$0.00
07/14/2021	BILL	SZIGETY, MARJORIE ANN	$39.22	$39.22
08/10/2020	PAYMENT	SZIGETY, MARJORIE A CHECK NUM: 2812	$-38.76	$0.00
07/15/2020	BILL	SZIGETY, MARJORIE ANN	$38.76	$38.76
07/29/2019	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 0248	$-38.76	$0.00
07/10/2019	BILL	SZIGETY, MARJORIE ANN	$38.76	$38.76
07/23/2018	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 2569	$-38.62	$0.00
07/09/2018	BILL	SZIGETY, MARJORIE ANN	$38.62	$38.62
07/14/2017	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 2303	$-35.12	$0.00
07/07/2017	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/18/2016	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 2033	$-50.05	$0.00
07/08/2016	BILL	SZIGETY, MARJORIE ANN	$50.05	$50.05
07/20/2015	PAYMENT	SZIGETY, MARJORIE A CHECK NUM: 1760	$-35.12	$0.00
07/08/2015	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/25/2014	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: MO	$-35.12	$0.00
07/10/2014	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/31/2013	PAYMENT	SZIGETY, MARJORIE A CHECK NUM: 1173	$-35.12	$0.00
07/16/2013	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/18/2012	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 824	$-35.12	$0.00
07/10/2012	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/27/2011	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 456	$-35.12	$0.00
07/14/2011	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/26/2010	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 177	$-35.12	$0.00
07/14/2010	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
08/05/2009	PAYMENT	SZIGETY, PAUL CHECK NUM: 3778	$-35.12	$0.00
07/21/2009	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/22/2008	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 5353	$-35.12	$0.00
07/14/2008	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/23/2007	PAYMENT	SZIGETY, PAUL CHECK NUM: 3360	$-35.12	$0.00
07/13/2007	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
08/10/2006	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 4806	$-35.12	$0.00
07/19/2006	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
08/01/2005	PAYMENT	SZIGETY, MARJORIE ANN CHECK NUM: 4504	$-35.12	$0.00
07/21/2005	BILL	SZIGETY, MARJORIE ANN	$35.12	$35.12
07/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SZIGETY, MARJORIE ANN @	$35.17	$35.17
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SZIGETY, MARJORIE ANN @	$35.17	$35.17