Tax Account TU035048

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Owners

ZADRAVECZ, FRANK OR KIRSCH, TINA
6652 NORTHPOINT DR
ELKO, NV 89801-5129

Account Summary

Account ID	TU035048
Account Type	Personal Property
Location	6652 NORTHPOINT DR
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 PERSONAL PROPERTY TAXES
Original	$33.57
Total	$33.57
Paid	$33.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.57	$0.00	$0.00	$33.57	$33.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$33.57	$0.00	$0.00	$33.57	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$33.57	$0.00	$0.00	$33.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$33.57	$0.00	$0.00	$33.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.80	$0.00	$0.00	$35.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$35.39	$0.00	$0.00	$35.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$35.39	$0.00	$0.00	$35.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	ZADRAVECZ, FRANK Z CARD	$-33.57	$0.00
07/11/2025	BILL	ZADRAVECZ, FRANK OR KIRSCH, TINA	$33.57	$33.57
07/31/2024	PAYMENT	ZADRAVECZ, FRANKZ CARD	$-33.57	$0.00
07/10/2024	BILL	ZADRAVECZ, FRANK OR KIRSCH, TINA	$33.57	$33.57
08/10/2023	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-33.57	$0.00
07/12/2023	BILL	ZADRAVECZ, FRANK OR	$33.57	$33.57
08/15/2022	PAYMENT	KIRSCH, TINA CREDIT: D	$-33.57	$0.00
07/13/2022	BILL	ZADRAVECZ, FRANK OR	$33.57	$33.57
08/02/2021	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-35.80	$0.00
07/15/2021	BILL	ZADRAVECZ, FRANK OR	$35.80	$35.80
08/03/2020	PAYMENT	ZADRAVECZ, CREDIT: D	$-35.39	$0.00
07/13/2020	BILL	ZADRAVECZ, FRANK OR	$35.39	$35.39
08/07/2019	PAYMENT	ZADRAVECZ, FRANK CREDIT: D	$-35.39	$0.00
07/10/2019	BILL	ZADRAVECZ, FRANK OR	$35.39	$35.39
07/23/2018	PAYMENT	ZADRAVECZ, FRANK OR CREDIT: D	$-35.27	$0.00
07/09/2018	BILL	ZADRAVECZ, FRANK OR	$35.27	$35.27
07/17/2017	PAYMENT	ZADRAVECZ, FRANK OR CREDIT: D	$-32.13	$0.00
07/07/2017	BILL	ZADRAVECZ, FRANK OR	$32.13	$32.13
07/18/2016	PAYMENT	ZADRAVECZ, FRANK Z CREDIT: D	$-32.13	$0.00
07/08/2016	BILL	ZADRAVECZ, FRANK OR	$32.13	$32.13
07/27/2015	PAYMENT	ZADRAVECZ, FRANK & TINA KIRSCH CHECK NUM: 2116	$-32.13	$0.00
07/08/2015	BILL	ZADRAVECZ, FRANK OR	$32.13	$32.13
07/28/2014	PAYMENT	ZADRAVECZ, FRANK/KIRSCH, TINA CHECK NUM: 2063	$-32.13	$0.00
07/08/2014	BILL	ZADRAVECZ, FRANK OR	$32.13	$32.13
10/07/2013	PAYMENT	ZADRAVECZ, FRANK Z CREDIT: D	$-102.81	$0.00
09/18/2013	AMENDMENT	ADDED PENALTY	$3.21	$102.81
09/18/2013	AMENDMENT	ADDED PENALTIES	$3.21	$99.60
09/18/2013	AMENDMENT	REACTIVATED & BACKBILLED	$32.13	$96.39
09/18/2013	AMENDMENT	REACTIVATED & BACKBILLED	$32.13	$64.26
09/18/2013	AMENDMENT	REACTIVATED & BACKBILLED	$32.13	$32.13
06/02/2011	AMENDMENT	trailer gone	$-142.54	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$142.54
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$42.54
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.23	$35.54
07/14/2010	BILL	HANSEN, MARGARET R	$32.31	$32.31
08/31/2009	PAYMENT	HANSEN, MARGARET R CASH	$-32.31	$0.00
07/21/2009	BILL	HANSEN, MARGARET R	$32.31	$32.31