Tax Account 010-58H-050

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Owners

PIETAK, MARK J
PO BOX 4078
LIBERTY, TX 77575-2278

Account Summary

Account ID	010-58H-050
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.32	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$1.68	$43.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.50	$0.00	$44.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	PIETAK, MARK J	$28.38	$28.38
02/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.24	$0.00
01/02/2025	PAYMENT	"MARK PIETAK" ONLINE	$-74.01	$0.24
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.25
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.01
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	PIETAK, MARK J	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PIETAK, MARK J	$28.38	$28.38
09/19/2022	PAYMENT	PIETAK, W BELINDA BALDWIN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-29.52	$0.00
09/19/2022	PAYMENT	PIETAK, W BELINDA CREDIT: D BANK: OP INTERNET NUM: 02712P	$-44.07	$29.52
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	PIETAK, MARK J	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PIETAK, MARK J	$29.57	$29.57
08/04/2020	PAYMENT	PIETAK, MARK J CHECK NUM: 020080403211390	$-14.40	$0.00
07/15/2020	BILL	PIETAK, MARK J	$14.40	$14.40
08/07/2019	PAYMENT	MARK J PIETAK CHECK BANK: WF INTERNET NUM: 019080703080468	$-14.40	$0.00
07/10/2019	BILL	PIETAK, MARK J	$14.40	$14.40
07/17/2018	PAYMENT	MARK J PIETAK CHECK BANK: WF INTERNET NUM: 018071703076711	$-14.34	$0.00
07/09/2018	BILL	PIETAK, MARK J	$14.34	$14.34
08/10/2017	PAYMENT	MARK J PIETAK CHECK BANK: WF INTERNET NUM: 017081003055747	$-13.04	$0.00
07/07/2017	BILL	PIETAK, MARK J	$13.04	$13.04
08/30/2016	PAYMENT	PIETAK, MARK J CHECK NUM: 460535294	$-13.04	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PIETAK, MARK J	$13.04	$13.04
07/21/2015	PAYMENT	PIETAK, MARK J CHECK NUM: 391416642	$-13.04	$0.00
07/08/2015	BILL	PIETAK, MARK J	$13.04	$13.04
08/19/2014	PAYMENT	PIETAK, MARK J CHECK NUM: 332824111	$-13.04	$0.00
07/10/2014	BILL	PIETAK, MARK J	$13.04	$13.04
08/27/2013	PAYMENT	PIETAK, MARK J CHECK NUM: 270860991	$-13.04	$0.00
07/16/2013	BILL	PIETAK, MARK J	$13.04	$13.04
08/14/2012	PAYMENT	PIETAK, MARK J CHECK NUM: 210325723	$-13.04	$0.00
07/10/2012	BILL	PIETAK, MARK J	$13.04	$13.04
08/19/2011	PAYMENT	PIETAK, MARK J CHECK NUM: 151510163	$-13.04	$0.00
07/14/2011	BILL	PIETAK, MARK J	$13.04	$13.04
08/24/2010	PAYMENT	PIETAK, MARK J CHECK NUM: 94998868	$-13.04	$0.00
07/14/2010	BILL	PIETAK, MARK J	$13.04	$13.04
09/15/2009	PAYMENT	PIETAK, MARK J CHECK NUM: 45581156	$-13.04	$0.00
07/21/2009	BILL	PIETAK, MARK J	$13.04	$13.04
08/19/2008	PAYMENT	PIETAK, MARK J CHECK NUM: 3425	$-13.04	$0.00
07/14/2008	BILL	PIETAK, MARK J	$13.04	$13.04
08/15/2007	PAYMENT	PIETAK, MARK J CHECK NUM: 1261	$-13.04	$0.00
07/13/2007	BILL	PIETAK, MARK J	$13.04	$13.04
08/25/2006	PAYMENT	PIETAK, MARK J CHECK NUM: 9074	$-13.04	$0.00
07/19/2006	BILL	PIETAK, MARK J	$13.04	$13.04
09/01/2005	PAYMENT	PIETAK, MARK J CHECK NUM: 38280813	$-13.04	$0.00
07/21/2005	BILL	PIETAK, MARK J	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PIETAK, MARK J @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PIETAK, MARK J @	$13.06	$13.06