Tax Account 012-038-001

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Owners

ZADRAVECZ, FRANK ET AL
6652 NORTHPOINT DR
ELKO, NV 89801-5129

KIRSCH, TINA ET AL 673721~~~~~~

Account Summary

Account ID	012-038-001
Account Type	Real Estate
Location	6652 NORTHPOINT DR
Balance	$36.38
Currently Due	$0.00

Account ID

012-038-001

Account Type

Real Estate

Location

6652 NORTHPOINT DR

Balance

$36.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.96
Total	$543.96
Paid	$507.58
Balance	$36.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.96

Total

$543.96

Paid

$507.58

Balance

$36.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.15	$0.00	$127.15	$127.15	$0.00
2	10/07/2024	10/17/2024	Paid	$138.93	$0.00	$138.93	$138.93	$0.00
3	01/06/2025	01/16/2025	Paid	$138.93	$0.00	$138.93	$138.93	$0.00
4	03/03/2025	03/13/2025	Due	$138.95	$0.00	$138.95	$102.57	$36.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$397.28	$0.00	$397.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.39	$0.00	$408.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.88	$0.00	$395.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.10	$0.00	$384.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$174.94	$0.00	$174.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.86	$0.00	$154.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.35	$0.00	$150.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.38	$0.00	$149.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.55	$0.00	$147.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.85	.13	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZADRAVECZ, FRANKZ SYS ORIG: CARD	$-507.58	$36.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.38	$543.96
08/30/2024	ADJUSTMENT	ZADRAVECZ, FRANKZ CARD VOIDED PAYMENT: 919510. REASON: AMENDMENT TO RE 2025	$507.58	$507.58
07/31/2024	PAYMENT	ZADRAVECZ, FRANKZ CARD	$-507.58	$0.00
07/10/2024	BILL	ZADRAVECZ, FRANK ET AL	$507.58	$507.58
08/11/2023	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-409.13	$0.00
07/12/2023	BILL	ZADRAVECZ, FRANK ET AL	$409.13	$409.13
08/15/2022	PAYMENT	KIRSCH, TINA CREDIT: D	$-397.28	$0.00
07/12/2022	BILL	ZADRAVECZ, FRANK ET AL	$397.28	$397.28
08/02/2021	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-408.39	$0.00
07/14/2021	BILL	ZADRAVECZ, FRANK ET AL	$408.39	$408.39
08/03/2020	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-395.88	$0.00
07/15/2020	BILL	ZADRAVECZ, FRANK ET AL	$395.88	$395.88
08/07/2019	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-384.10	$0.00
07/10/2019	BILL	ZADRAVECZ, FRANK ET AL	$384.10	$384.10
07/23/2018	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-174.94	$0.00
07/09/2018	BILL	ZADRAVECZ, FRANK ET AL	$174.94	$174.94
07/17/2017	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-154.86	$0.00
07/07/2017	BILL	ZADRAVECZ, FRANK ET AL	$154.86	$154.86
07/18/2016	PAYMENT	ZADRAVECZ, FRANK Z CREDIT: D	$-150.35	$0.00
07/08/2016	BILL	ZADRAVECZ, FRANK ET AL	$150.35	$150.35
07/27/2015	PAYMENT	ZADRAVECZ, FRANK & KIRSCH, TIN CHECK NUM: 2116	$-149.38	$0.00
07/08/2015	BILL	ZADRAVECZ, FRANK ET AL	$149.38	$149.38
07/28/2014	PAYMENT	ZADRAVECZ, FRANK/KIRSCH, TINA CHECK NUM: 2063	$-147.55	$0.00
07/10/2014	BILL	ZADRAVECZ, FRANK ET AL	$147.55	$147.55
07/29/2013	PAYMENT	ZADRAVECZ, FRANK /KIRSCH, TINA CHECK NUM: 2014	$-142.28	$0.00
07/16/2013	BILL	ZADRAVECZ, FRANK ET AL	$142.28	$142.28
07/23/2012	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-144.33	$0.00
07/10/2012	BILL	ZADRAVECZ, FRANK ET AL	$144.33	$144.33
08/09/2011	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 1268	$-146.36	$0.00
07/14/2011	BILL	ZADRAVECZ, FRANK ET AL	$146.36	$146.36
08/05/2010	PAYMENT	ZADRAVECZ, FRANK ET AL CREDIT: D	$-170.13	$0.00
07/14/2010	BILL	ZADRAVECZ, FRANK ET AL	$170.13	$170.13
08/11/2009	PAYMENT	DENVER KIRSCH CREDIT: D	$-165.16	$0.00
07/21/2009	BILL	ZADRAVECZ, FRANK ET AL	$165.16	$165.16
08/06/2008	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 1215	$-160.35	$0.00
07/14/2008	BILL	ZADRAVECZ, FRANK ET AL	$160.35	$160.35
08/17/2007	PAYMENT	ZADRAVECZ, FRANK ET AL CHECK NUM: 1187	$-156.53	$0.00
07/13/2007	BILL	ZADRAVECZ, FRANK ET AL	$156.53	$156.53
08/23/2006	PAYMENT	PATRAY ASSETS CHECK	$-154.13	$0.00
07/19/2006	BILL	PATRAY ASSETS LLP	$154.13	$154.13
08/15/2005	PAYMENT	DYNA BASE INC CHECK NUM: 2000	$-144.33	$0.00
07/21/2005	BILL	DYNABASE INC	$144.33	$144.33
11/17/2004	PAYMENT	@	$-149.08	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.04	$149.08
07/01/2004	BILL	DYNABASE INC @	$144.04	$144.04
08/15/2003	PAYMENT	@	$-139.11	$0.00
07/01/2003	BILL	DYNABASE INC @	$139.11	$139.11