Tax Account 037-009-001

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Owners

MIELOSZYK, NICHOLAS
3148 KITTRIDGE CANYON RD
ELKO, NV 89801-4619

808700

Account Summary

Account ID	037-009-001
Account Type	Real Estate
Location	3148 KITTRIDGE CANYON RD
Balance	$633.75
Currently Due	$0.00

Account ID

037-009-001

Account Type

Real Estate

Location

3148 KITTRIDGE CANYON RD

Balance

$633.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.67
Total	$835.43
Paid	$201.68
Balance	$633.75
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

$827.67

Total

$835.43

Paid

$201.68

Balance

$633.75

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	$193.92	$7.76	$193.92	$201.68	$0.00
2	10/07/2024	10/17/2024	Due	$211.24	$0.00	$211.24	$0.00	$211.24
3	01/06/2025	01/16/2025	Due	$211.24	$0.00	$211.24	$0.00	$422.48
4	03/03/2025	03/13/2025	Due	$211.27	$0.00	$211.27	$0.00	$633.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.86	$15.04	$766.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$730.03	$0.00	$730.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$682.37	$109.36	$791.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$645.62	$28.77	$674.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$600.91	$12.28	$613.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$613.57	$33.88	$647.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$547.26	$31.62	$578.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.62	$21.56	$560.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$537.65	$69.30	$606.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.15	$29.93	$444.08	$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	.51	1.47	.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
09/06/2024	PAYMENT	MIELOSZYK, NICK CARD	$-201.68	$633.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.31	$835.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$782.12
07/10/2024	BILL	MIELOSZYK, NICHOLAS	$774.36	$774.36
03/05/2024	PAYMENT	MIELOSZYK, NICK CARD	$-187.96	$0.00
12/29/2023	PAYMENT	MIELOSZYK, NICK CARD	$-187.96	$187.96
10/20/2023	PAYMENT	MIELOSZYK, NICK CARD	$-195.48	$375.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.40
09/11/2023	PAYMENT	MIELOSZYK, NICHOLAS CARD	$-195.50	$563.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$759.38
07/12/2023	BILL	MIELOSZYK, NICHOLAS	$751.86	$751.86
03/13/2023	PAYMENT	MIELOSZYK, NICK CREDIT: D BANK: OP INTERNET NUM: 003323	$-182.50	$0.00
01/13/2023	PAYMENT	MIELOSZYK, NICK CREDIT: D	$-182.50	$182.50
10/07/2022	PAYMENT	MIELOSZYK, NICK CREDIT: D	$-182.50	$365.00
07/29/2022	PAYMENT	MEILOSZYK, NICHOLAS CREDIT: D	$-182.53	$547.50
07/12/2022	BILL	JOHN, KENNETH J ET AL	$730.03	$730.03
05/26/2022	PAYMENT	MIELOSZYK, NICHOLAS CASH	$-791.73	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$791.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.77	$784.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.71	$736.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.06	$706.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.82	$689.19
07/14/2021	BILL	JOHN, KENNETH J ET AL	$682.37	$682.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.21	$0.00
05/04/2021	PAYMENT	FERNANDEZ, SERGIO CASH	$-342.08	$6.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.99	$348.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.39	$332.30
11/02/2020	PAYMENT	FERNANDEZ, SERGIO CASH	$-166.24	$325.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.39	$492.15
08/14/2020	PAYMENT	FERNANDEZ, PRISCILLA CASH	$-159.86	$485.76
07/15/2020	BILL	JOHN, KENNETH J ET AL	$645.62	$645.62
03/05/2020	PAYMENT	FERNANDEZ, SERGIO CASH	$-156.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.26	$156.93
12/27/2019	PAYMENT	FERNANDEZ, SERGIO CASH	$-300.00	$156.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.01	$456.67
09/05/2019	PAYMENT	FERNANDEZ, SERGIO CASH	$-176.90	$450.66
09/03/2019	INTEREST	Monthly Interest	$0.14	$627.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.01	$627.42
08/01/2019	INTEREST	Monthly Interest	$0.14	$621.41
07/29/2019	PAYMENT	FERNANDEZ, SERGIO CASH	$-320.00	$621.27
07/10/2019	BILL	JOHN, KENNETH J ET AL	$600.91	$941.27
07/01/2019	INTEREST	Monthly Interest	$2.56	$340.36
06/03/2019	INTEREST	Monthly Interest	$2.56	$337.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$335.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.34	$328.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.14	$312.90
10/12/2018	PAYMENT	FERNANDEZ, SERGIO L CREDIT: D	$-153.38	$306.76
08/20/2018	PAYMENT	JOHN, KENNETH J ET AL CREDIT: D	$-153.43	$460.14
07/09/2018	BILL	JOHN, KENNETH J ET AL	$613.57	$613.57
05/11/2018	PAYMENT	FERNANDEZ, SERGIO CASH	$-299.77	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$299.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$292.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.47	$279.09
10/24/2017	PAYMENT	FERNANDEZ, SERGIO CREDIT: D	$-142.28	$273.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.47	$415.90
08/16/2017	PAYMENT	JOHN, PRICILLA CASH	$-136.83	$410.43
07/07/2017	BILL	JOHN, KENNETH J ET AL	$547.26	$547.26
04/21/2017	PAYMENT	FERNANDEZ, SERGIO CASH	$-140.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.39	$140.04
01/23/2017	PAYMENT	FERNANDEZ, SERGIO CASH	$-140.04	$134.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$274.69
10/20/2016	PAYMENT	FERNANDEZ, SERGIO CASH	$-140.04	$269.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.39	$409.34
09/08/2016	PAYMENT	FERNANDEZ, SERGIO CASH	$-140.06	$403.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.39	$544.01
07/08/2016	BILL	JOHN, KENNETH J ET AL	$538.62	$538.62
04/15/2016	PAYMENT	FERNANDEZ, SERGIO CASH	$-516.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.52	$516.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.96	$484.61
10/26/2015	PAYMENT	FERNANDEZ, SERGIO CASH	$-200.00	$465.65
10/26/2015	PAYMENT	FERNANDEZ, SERGIO CASH	$-16.00	$665.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$681.65
10/02/2015	INTEREST	Monthly Interest	$0.86	$668.21
09/01/2015	INTEREST	Monthly Interest	$0.86	$667.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$666.49
08/03/2015	INTEREST	Monthly Interest	$0.86	$661.11
07/08/2015	BILL	JOHN, KENNETH J ET AL	$537.65	$660.25
07/01/2015	INTEREST	Monthly Interest	$0.86	$122.60
06/01/2015	INTEREST	Monthly Interest	$0.86	$121.74
05/11/2015	PAYMENT	FERNANDEZ, PRISCILLA M CREDIT: D BANK: OP INTERNET NUM: 021222	$-107.67	$120.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$228.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.35	$221.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.14	$211.20
10/10/2014	PAYMENT	FERNANDEZ, PRICILLA CASH	$-211.23	$207.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.14	$418.29
07/10/2014	BILL	JOHN, KENNETH J ET AL	$414.15	$414.15
04/01/2014	PAYMENT	JOHN, KENNETH J CREDIT: D	$-342.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.59	$342.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.33	$324.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$313.97
08/16/2013	PAYMENT	JOHN, KENNETH J CREDIT: D	$-103.31	$309.84
07/16/2013	BILL	JOHN, KENNETH J & YVONNE K	$413.15	$413.15
05/03/2013	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 1259	$-369.45	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$369.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.82	$362.45
03/11/2013	PAYMENT	JOHN, KENNETH J CHECK NUM: 1253	$-102.60	$340.63
01/28/2013	PAYMENT	JOHN, KENNETH J CHECK NUM: 1249	$-498.16	$443.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.47	$941.39
01/02/2013	INTEREST	Monthly Interest	$3.36	$922.92
12/03/2012	INTEREST	Monthly Interest	$3.36	$919.56
11/01/2012	INTEREST	Monthly Interest	$3.36	$916.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.26	$912.84
10/01/2012	INTEREST	Monthly Interest	$3.36	$902.58
09/04/2012	INTEREST	Monthly Interest	$3.36	$899.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.10	$895.86
08/01/2012	INTEREST	Monthly Interest	$3.36	$891.76
07/10/2012	BILL	JOHN, KENNETH J & YVONNE K	$410.40	$888.40
07/02/2012	INTEREST	Monthly Interest	$3.36	$478.00
06/01/2012	INTEREST	Monthly Interest	$3.36	$474.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$471.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.26	$464.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.17	$436.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.09	$417.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$407.76
07/14/2011	BILL	JOHN, KENNETH J & YVONNE K	$403.72	$403.72
03/03/2011	PAYMENT	JOHN, KENNETH J CHECK NUM: 1092	$-104.61	$0.00
01/03/2011	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 1067	$-104.61	$104.61
10/04/2010	PAYMENT	JOHN, KENNETH J CHECK NUM: 1056	$-104.61	$209.22
08/13/2010	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 1044	$-104.63	$313.83
07/14/2010	BILL	JOHN, KENNETH J & YVONNE K	$418.46	$418.46
03/26/2010	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 099	$-1,341.18	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,341.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.28	$1,335.64
03/01/2010	INTEREST	Monthly Interest	$5.70	$1,307.36
02/01/2010	INTEREST	Monthly Interest	$5.70	$1,301.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.18	$1,295.96
01/05/2010	INTEREST	Monthly Interest	$5.70	$1,277.78
12/01/2009	INTEREST	Monthly Interest	$5.70	$1,272.08
11/02/2009	INTEREST	Monthly Interest	$5.70	$1,266.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.10	$1,260.68
10/01/2009	INTEREST	Monthly Interest	$5.70	$1,250.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$1,244.88
09/01/2009	INTEREST	Monthly Interest	$5.70	$1,240.84
08/03/2009	INTEREST	Monthly Interest	$5.70	$1,235.14
07/21/2009	BILL	JOHN, KENNETH J & YVONNE K	$404.05	$1,229.44
07/01/2009	INTEREST	Monthly Interest	$5.70	$825.39
06/01/2009	INTEREST	Monthly Interest	$5.70	$819.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$813.99
05/04/2009	INTEREST	Monthly Interest	$2.40	$806.99
04/01/2009	INTEREST	Monthly Interest	$2.40	$804.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.69	$802.19
03/02/2009	INTEREST	Monthly Interest	$2.40	$774.50
02/02/2009	INTEREST	Monthly Interest	$2.40	$772.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.80	$769.70
01/02/2009	INTEREST	Monthly Interest	$2.40	$751.90
12/02/2008	INTEREST	Monthly Interest	$2.40	$749.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.89	$747.10
10/01/2008	INTEREST	Monthly Interest	$2.40	$737.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$734.81
09/02/2008	INTEREST	Monthly Interest	$2.40	$730.85
08/01/2008	INTEREST	Monthly Interest	$2.40	$728.45
07/14/2008	BILL	JOHN, KENNETH J & YVONNE K	$395.53	$726.05
07/01/2008	INTEREST	Monthly Interest	$2.40	$330.52
06/02/2008	INTEREST	Monthly Interest	$2.40	$328.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$325.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.28	$318.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$301.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11403	$-96.01	$288.00
07/13/2007	BILL	JOHN, KENNETH J & YVONNE K	$384.01	$384.01
02/26/2007	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2959	$-97.09	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$97.09
12/28/2006	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2936	$-93.21	$96.94
12/18/2006	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2927	$-93.21	$190.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.73	$283.36
09/05/2006	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2863	$-93.21	$279.63
07/19/2006	BILL	JOHN, KENNETH J & YVONNE K	$372.84	$372.84
03/09/2006	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2784	$-90.49	$0.00
01/04/2006	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2755	$-90.49	$90.49
10/13/2005	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2726	$-90.49	$180.98
09/01/2005	PAYMENT	JOHN, KENNETH J & YVONNE K CHECK NUM: 2690	$-90.51	$271.47
07/21/2005	BILL	JOHN, KENNETH J & YVONNE K	$361.98	$361.98
03/10/2005	PAYMENT	@	$-76.98	$0.00
01/05/2005	PAYMENT	@	$-76.98	$76.98
10/12/2004	PAYMENT	@	$-76.98	$153.96
08/02/2004	PAYMENT	@	$-76.98	$230.94
07/01/2004	BILL	JOHN, KENNETH J & YVON @	$307.92	$307.92
03/23/2004	PAYMENT	@	$-77.73	$0.00
01/13/2004	PAYMENT	@	$-77.73	$77.73
10/15/2003	PAYMENT	@	$-77.73	$155.46
08/19/2003	PAYMENT	@	$-80.87	$233.19
07/01/2003	PENALTY	Penalty 03-04	$3.11	$314.06
07/01/2003	BILL	JOHN, KENNETH J & YVON @	$310.95	$310.95