Tax Account 010-16D-050

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Owners

FITZGERALD, ARNOLD E & SUSAN L
4803 WILLOW BEND DR
ARLINGTON, TX 76017-1360

Account Summary

Account ID	010-16D-050
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FITZGERALD, ARNOLD E JR CHECK 60517303	$-28.51	$0.00
07/10/2024	BILL	FITZGERALD, ARNOLD E & SUSAN L	$28.51	$28.51
08/16/2023	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 0085689933	$-28.51	$0.00
07/12/2023	BILL	FITZGERALD, ARNOLD E & SUSAN L	$28.51	$28.51
08/16/2022	PAYMENT	FITZGERALD, ARNOLD E JR CHECK NUM: 0011010560	$-28.51	$0.00
07/12/2022	BILL	FITZGERALD, ARNOLD E & SUSAN L	$28.51	$28.51
08/19/2021	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 0022154764	$-29.71	$0.00
07/14/2021	BILL	FITZGERALD, ARNOLD E & SUSAN L	$29.71	$29.71
08/14/2020	PAYMENT	FITZGERALD, ARNOLD E JR CHECK NUM: 0038813258	$-14.54	$0.00
07/15/2020	BILL	FITZGERALD, ARNOLD E & SUSAN L	$14.54	$14.54
08/21/2019	PAYMENT	FITZGERALD, ARNOLD E JR CHECK NUM: 0055276241	$-14.54	$0.00
07/10/2019	BILL	FITZGERALD, ARNOLD E & SUSAN L	$14.54	$14.54
08/21/2018	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 0024620337	$-14.48	$0.00
07/09/2018	BILL	FITZGERALD, ARNOLD E & SUSAN L	$14.48	$14.48
08/11/2017	PAYMENT	FITZGERALD, ARNOLD E JR CHECK NUM: 14450971	$-13.17	$0.00
07/07/2017	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
09/01/2016	PAYMENT	ECT CASH	$-0.05	$0.00
07/27/2016	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 0089973851	$-13.12	$0.05
07/08/2016	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/04/2015	PAYMENT	FITZGERALD, ARNOLD E JR & SUSA CHECK NUM: 70669114	$-13.17	$0.00
07/08/2015	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/06/2014	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 43053460	$-13.17	$0.00
07/10/2014	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/23/2013	PAYMENT	FITZGERALD, ARNOLD E CHECK NUM: 0000155363	$-13.17	$0.00
07/16/2013	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/14/2012	PAYMENT	FITZGERALD, ARNOLD E JR CHECK NUM: 56427269	$-13.17	$0.00
07/10/2012	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/17/2011	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 3734461	$-13.17	$0.00
07/14/2011	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/11/2010	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 7412	$-13.17	$0.00
07/14/2010	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/28/2009	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 7343	$-13.17	$0.00
07/21/2009	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
09/08/2008	PAYMENT	FITZGERALD, ARNOLD E CREDIT: D	$-13.17	$0.00
07/14/2008	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/15/2007	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 6498	$-13.17	$0.00
07/13/2007	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.17	$13.17
08/14/2006	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK	$-13.04	$0.00
07/19/2006	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.04	$13.04
09/27/2005	PAYMENT	FITZGERALD, ARNOLD E & SUSAN L CHECK NUM: 6873	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FITZGERALD, ARNOLD E & SUSAN L	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FITZGERALD, ARNOLD E & @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FITZGERALD, ARNOLD E & @	$13.06	$13.06