Tax Account 010-58C-023

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Owners

PAVLOSKY, GARY J & BRENDA
609 WHISKEY SPRINGS RD
PORTAGE, PA 15946-4902

Account Summary

Account ID	010-58C-023
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E 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	$34.30
Total	$34.30
Paid	$34.30
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	$34.30	$0.00	$34.30	$34.30	$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	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$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
08/08/2024	PAYMENT	"GARY PAVLOSKY" ONLINE	$-34.30	$0.00
07/10/2024	BILL	PAVLOSKY, GARY J & BRENDA	$34.30	$34.30
07/26/2023	PAYMENT	PAVLOSKI, GARY J CREDIT: D BANK: OP INTERNET NUM: 01924C	$-34.30	$0.00
07/12/2023	BILL	PAVLOSKY, GARY J & BRENDA	$34.30	$34.30
07/29/2022	PAYMENT	PAVLOSKY, GARY J & BRENDA L CHECK NUM: 13376	$-34.30	$0.00
07/12/2022	BILL	PAVLOSKY, GARY J & BRENDA	$34.30	$34.30
08/03/2021	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 13295	$-36.01	$0.00
07/14/2021	BILL	PAVLOSKY, GARY J & BRENDA	$36.01	$36.01
07/27/2020	PAYMENT	PAVLOSKY, GARY J & BRENDA L CHECK NUM: 3193	$-20.76	$0.00
07/15/2020	BILL	PAVLOSKY, GARY J & BRENDA	$20.76	$20.76
04/01/2020	PAYMENT	GARY J PAVLOSKY CHECK NUM: ACH	$-1.45	$0.00
04/01/2020	PAYMENT	GARY J PAVLOSKY CHECK NUM: ACH	$-1.25	$1.45
04/01/2020	PAYMENT	GARY J PAVLOSKY CHECK NUM: ACH	$-1.04	$2.70
04/01/2020	PAYMENT	GARY J PAVLOSKY CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	PAVLOSKY, GARY J & BRENDA	$20.76	$20.76
08/09/2018	PAYMENT	PAVLOSKY, GARY & BRENDA L CHECK NUM: 12952	$-20.69	$0.00
07/09/2018	BILL	PAVLOSKY, GARY J & BRENDA	$20.69	$20.69
09/05/2017	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 12831	$-18.81	$0.00
07/07/2017	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/17/2016	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 12667	$-18.81	$0.00
07/08/2016	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
07/27/2015	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 12473	$-18.81	$0.00
07/08/2015	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/15/2014	PAYMENT	PAVLOSKY, GARY & BRENDA L CHECK NUM: 12272	$-18.81	$0.00
07/10/2014	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/19/2013	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 12069	$-18.81	$0.00
07/16/2013	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/17/2012	PAYMENT	PAVLOSKY, GARY & BRENDA L CHECK NUM: 11884	$-18.81	$0.00
07/10/2012	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/11/2011	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 11724	$-18.81	$0.00
07/14/2011	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11542	$-18.81	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.83	$18.81
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11542	$18.81	$19.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.79
09/20/2010	VOID	PAVLOSKY, GARY J & BRENDA CHECK NUM: 11542	$-18.81	$0.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.75	$19.56
07/14/2010	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
09/23/2009	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 11329	$-18.81	$0.00
07/21/2009	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/05/2008	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 11151	$-18.81	$0.00
07/14/2008	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/10/2007	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 10909	$-18.81	$0.00
07/13/2007	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/25/2006	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 10598	$-18.81	$0.00
07/19/2006	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/30/2005	PAYMENT	PAVLOSKY, GARY J & BRENDA CHECK NUM: 10220	$-18.81	$0.00
07/21/2005	BILL	PAVLOSKY, GARY J & BRENDA	$18.81	$18.81
08/02/2004	PAYMENT	@	$-18.84	$0.00
07/01/2004	BILL	PAVLOSKY, GARY J & BRE @	$18.84	$18.84
08/11/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$18.84	$18.84