Tax Account 011-205-044

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Owners

WIRZBICKI, CHRISTIAN E
340 BROWNLEE LN
SUN VALLEY, NV 89433-7908

Account Summary

Account ID	011-205-044
Account Type	Real Estate
Location	0 YUCCA DR/ELM ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/20/2024	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK 0268	$-31.21	$0.00
07/10/2024	BILL	WIRZBICKI, CHRISTIAN E	$31.21	$31.21
08/21/2023	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 266	$-31.21	$0.00
07/12/2023	BILL	WIRZBICKI, CHRISTIAN E	$31.21	$31.21
08/18/2022	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 255	$-31.21	$0.00
07/12/2022	BILL	WIRZBICKI, CHRISTIAN E	$31.21	$31.21
08/24/2021	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 251	$-32.65	$0.00
07/14/2021	BILL	WIRZBICKI, CHRISTIAN E	$32.65	$32.65
08/13/2020	PAYMENT	WIRZBIKI, CHRISTIAN E CHECK NUM: 0239	$-17.44	$0.00
07/15/2020	BILL	WIRZBICKI, CHRISTIAN E	$17.44	$17.44
08/28/2019	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 225	$-17.44	$0.00
07/10/2019	BILL	WIRZBICKI, CHRISTIAN E	$17.44	$17.44
08/24/2018	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 0605	$-17.38	$0.00
07/09/2018	BILL	WIRZBICKI, CHRISTIAN E	$17.38	$17.38
08/18/2017	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 197	$-15.80	$0.00
07/07/2017	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/18/2016	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 181	$-15.80	$0.00
07/08/2016	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/14/2015	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 0168	$-15.80	$0.00
07/08/2015	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/26/2014	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 149	$-15.80	$0.00
07/10/2014	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/30/2013	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 0128	$-15.80	$0.00
07/16/2013	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/15/2012	PAYMENT	BENAVIDEZ, SARAH CHECK NUM: 1162	$-15.80	$0.00
07/10/2012	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/25/2011	PAYMENT	MORRILL, ANGELA/SIMS, CECIL CHECK NUM: 432	$-15.80	$0.00
07/14/2011	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
09/01/2010	PAYMENT	BENAVIDEZ, SARAH CHECK NUM: 1074	$-15.80	$0.00
07/14/2010	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
09/22/2009	PAYMENT	SARAH BENAVIDEZ CHECK NUM: 994	$-15.80	$0.00
07/21/2009	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
08/26/2008	PAYMENT	WIRZBICKI, SARAH CHECK NUM: 895	$-15.80	$0.00
07/14/2008	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
09/04/2007	PAYMENT	SARAH BENAVIDEZ CHECK NUM: 791	$-15.80	$0.00
07/13/2007	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
09/13/2006	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 662	$-15.80	$0.00
07/19/2006	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
09/12/2005	PAYMENT	WIRZBICKI, CHRISTIAN E CHECK NUM: 533	$-15.80	$0.00
07/21/2005	BILL	WIRZBICKI, CHRISTIAN E	$15.80	$15.80
07/29/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WIRZBICKI, CHRISTIAN E @	$15.82	$15.82
02/04/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	WIRZBICKI, CHRISTIAN E @	$15.82	$15.82