Tax Account 010-81I-003

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Owners

ZITOWSKY, MICHAEL A
130 BUNKER HILL RD
PRINCETON, NJ 08540-8512

Account Summary

Account ID	010-81I-003
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$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	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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	15.00	.00	.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
07/29/2025	PAYMENT	ZITOWSKY, MICHAEL CHECK 37878451	$-28.38	$0.00
07/11/2025	BILL	ZITOWSKY, MICHAEL A	$28.38	$28.38
07/19/2024	PAYMENT	ZITOWSKY MICHA EBOX WF - 024071923016257	$-28.38	$0.00
07/10/2024	BILL	ZITOWSKY, MICHAEL A	$28.38	$28.38
07/18/2023	PAYMENT	ZITOWSKY, MICHA CHECK BANK: WF INTERNET NUM: 023071823035581	$-28.38	$0.00
07/12/2023	BILL	ZITOWSKY, MICHAEL A	$28.38	$28.38
07/28/2022	PAYMENT	ZITOWSKY, MICHAEL CHECK BANK: OP INTERNET NUM: S0405MZNL	$-28.38	$0.00
07/12/2022	BILL	ZITOWSKY, MICHAEL A	$28.38	$28.38
07/21/2021	PAYMENT	ZITOWSKY, MICHA CHECK BANK: WF INTERNET NUM: 021072123016114	$-29.57	$0.00
07/14/2021	BILL	ZITOWSKY, MICHAEL A	$29.57	$29.57
07/31/2020	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 020073123026050	$-14.40	$0.00
07/15/2020	BILL	ZITOWSKY, MICHAEL A	$14.40	$14.40
07/25/2019	PAYMENT	ZITOWSKY, MICHAEL A & LAUREL B CHECK NUM: 147	$-14.40	$0.00
07/10/2019	BILL	ZITOWSKY, MICHAEL A	$14.40	$14.40
07/30/2018	PAYMENT	ZITOWSKY, MICHAEL A & LAUREL B CHECK NUM: 127	$-14.34	$0.00
07/09/2018	BILL	ZITOWSKY, MICHAEL A	$14.34	$14.34
12/20/2017	PAYMENT	ZITOWSKY, MICHAEL ALAN CHECK BANK: OP INTERNET NUM: 127122251	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
04/14/2017	PAYMENT	ZITOWSKY, MICHAEL ALAN CREDIT: D BANK: OP INTERNET NUM: 56225P	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
07/15/2015	PAYMENT	ZITOWSKY, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 04629P	$-13.04	$0.00
07/08/2015	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
07/31/2014	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 6611	$-13.04	$0.00
07/10/2014	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/07/2013	PAYMENT	ZITOWSKY, MICHAEL A & LAUREL B CHECK NUM: 6744	$-13.04	$0.00
07/16/2013	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
07/20/2012	PAYMENT	ZITOWSKY, MICHAEL A & LAUREL B CHECK NUM: 6500	$-13.04	$0.00
07/10/2012	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
07/28/2011	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 13.04	$-13.04	$0.00
07/14/2011	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/26/2010	PAYMENT	ZITOWSKY, MICHAEL A & LAUREL CHECK NUM: 6280	$-13.04	$0.00
07/14/2010	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
10/09/2009	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 6106	$-13.04	$0.00
10/09/2009	AMENDMENT	w/o .52 tax	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/06/2008	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 5916	$-13.04	$0.00
07/14/2008	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
07/27/2007	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 5811	$-13.04	$0.00
07/13/2007	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/31/2006	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 5627	$-13.04	$0.00
07/19/2006	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/19/2005	PAYMENT	ZITOWSKY, MICHAEL A CHECK NUM: 5467	$-13.04	$0.00
07/21/2005	BILL	ZITOWSKY, MICHAEL A	$13.04	$13.04
08/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ZITOWSKY, MICHAEL A @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ZITOWSKY, MICHAEL A @	$13.06	$13.06