Tax Account 075-004-048

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Owners

SZELAP, EDMUND T
292 DOTS DR
EVANS, WV 25241-9562

Account Summary

Account ID	075-004-048
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/06/2025	PAYMENT	LYNN N HILEBRAND CHECK (LOCKBOX-LA) - 15108	$-69.04	$0.00
07/11/2025	BILL	SZELAP, EDMUND T	$69.04	$69.04
07/26/2024	PAYMENT	HILDEBRAND, LYNN OR SARAH CHECK 14776	$-69.04	$0.00
07/10/2024	BILL	SZELAP, EDMUND T	$69.04	$69.04
08/14/2023	PAYMENT	HILDEBRAND, SARAH CREDIT: D BANK: OP INTERNET NUM: 12274D	$-69.04	$0.00
07/12/2023	BILL	SZELAP, EDMUND T	$69.04	$69.04
08/11/2022	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 14102	$-69.04	$0.00
07/12/2022	BILL	SZELAP, EDMUND T	$69.04	$69.04
08/13/2021	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 13797	$-73.82	$0.00
07/14/2021	BILL	SZELAP, EDMUND T	$73.82	$73.82
08/07/2020	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 13516	$-58.14	$0.00
07/15/2020	BILL	SZELAP, EDMUND T	$58.14	$58.14
08/20/2019	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 13228	$-58.14	$0.00
07/10/2019	BILL	SZELAP, EDMUND T	$58.14	$58.14
08/10/2018	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 12913	$-57.93	$0.00
07/09/2018	BILL	SZELAP, EDMUND T	$57.93	$57.93
07/19/2017	PAYMENT	HILDRBRAND, LYNN N & SARAH C CHECK NUM: 12608	$-52.68	$0.00
07/07/2017	BILL	SZELAP, EDMUND T	$52.68	$52.68
07/26/2016	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 12321	$-52.68	$0.00
07/08/2016	BILL	SZELAP, EDMUND T	$52.68	$52.68
07/16/2015	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 11952	$-52.68	$0.00
07/08/2015	BILL	SZELAP, EDMUND T	$52.68	$52.68
07/29/2014	PAYMENT	HILDEBRAND, LYNN N & SARAH C CHECK NUM: 11576	$-52.68	$0.00
07/10/2014	BILL	SZELAP, EDMUND T	$52.68	$52.68
07/31/2013	PAYMENT	SZELAP, EDMUND T CHECK NUM: 2437	$-52.68	$0.00
07/16/2013	BILL	SZELAP, EDMUND T	$52.68	$52.68
08/08/2012	PAYMENT	SZELAP, EDMUND T & HILDEBRAND CHECK NUM: 2424	$-52.68	$0.00
07/10/2012	BILL	SZELAP, EDMUND T	$52.68	$52.68
07/28/2011	PAYMENT	SZELAP, EDMUND T & SARAH C HIL CHECK NUM: 2385	$-52.68	$0.00
07/14/2011	BILL	SZELAP, EDMUND T	$52.68	$52.68
08/11/2010	PAYMENT	SZELAP, EDMUND T ET AL CHECK NUM: 2336	$-52.68	$0.00
07/14/2010	BILL	SZELAP, EDMUND T	$52.68	$52.68
08/19/2009	PAYMENT	SZELAP, EDMUND T CHECK NUM: 2300	$-52.68	$0.00
07/21/2009	BILL	SZELAP, EDMUND T	$52.68	$52.68
08/05/2008	PAYMENT	SZELAP, EDMUND T & GWEN V CHECK NUM: 2248	$-52.68	$0.00
07/14/2008	BILL	SZELAP, EDMUND T & GWEN V	$52.68	$52.68
08/29/2007	PAYMENT	SZELAP, EDMUND T & GWEN V CHECK NUM: 2165	$-52.68	$0.00
07/13/2007	BILL	SZELAP, EDMUND T & GWEN V	$52.68	$52.68
02/22/2007	PAYMENT	SZELAP, EDMUND T & GWEN V CHECK NUM: 8047	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SZELAP, EDMUND T & GWEN V	$52.68	$52.68
08/31/2005	PAYMENT	EDMUND T. SZELAP CHECK NUM: 5310	$-52.68	$0.00
07/21/2005	BILL	SZELAP, EDMUND T & GWEN V	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SZELAP, EDMUND T & GWE @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SZELAP, EDMUND T & GWE @	$52.75	$52.75