Tax Account TU035048

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

Current Year

Description 2024/2025 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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.57$0.00$33.57$33.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$33.57$0.00$33.57$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$33.57$0.00$33.57$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$35.80$0.00$35.80$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$35.39$0.00$35.39$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$35.39$0.00$35.39$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTZADRAVECZ, FRANKZ CARD$-33.57$0.00
07/10/2024BILLZADRAVECZ, FRANK OR KIRSCH, TINA$33.57$33.57
08/10/2023PAYMENTZADRAVECZ, FRANK CREDIT: D$-33.57$0.00
07/12/2023BILLZADRAVECZ, FRANK OR$33.57$33.57
08/15/2022PAYMENTKIRSCH, TINA CREDIT: D$-33.57$0.00
07/13/2022BILLZADRAVECZ, FRANK OR$33.57$33.57
08/02/2021PAYMENTZADRAVECZ, FRANK CREDIT: D$-35.80$0.00
07/15/2021BILLZADRAVECZ, FRANK OR$35.80$35.80
08/03/2020PAYMENTZADRAVECZ, CREDIT: D$-35.39$0.00
07/13/2020BILLZADRAVECZ, FRANK OR$35.39$35.39
08/07/2019PAYMENTZADRAVECZ, FRANK CREDIT: D$-35.39$0.00
07/10/2019BILLZADRAVECZ, FRANK OR$35.39$35.39
07/23/2018PAYMENTZADRAVECZ, FRANK OR CREDIT: D$-35.27$0.00
07/09/2018BILLZADRAVECZ, FRANK OR$35.27$35.27
07/17/2017PAYMENTZADRAVECZ, FRANK OR CREDIT: D$-32.13$0.00
07/07/2017BILLZADRAVECZ, FRANK OR$32.13$32.13
07/18/2016PAYMENTZADRAVECZ, FRANK Z CREDIT: D$-32.13$0.00
07/08/2016BILLZADRAVECZ, FRANK OR$32.13$32.13
07/27/2015PAYMENTZADRAVECZ, FRANK & TINA KIRSCH CHECK NUM: 2116$-32.13$0.00
07/08/2015BILLZADRAVECZ, FRANK OR$32.13$32.13
07/28/2014PAYMENTZADRAVECZ, FRANK/KIRSCH, TINA CHECK NUM: 2063$-32.13$0.00
07/08/2014BILLZADRAVECZ, FRANK OR$32.13$32.13
10/07/2013PAYMENTZADRAVECZ, FRANK Z CREDIT: D$-102.81$0.00
09/18/2013AMENDMENTADDED PENALTY$3.21$102.81
09/18/2013AMENDMENTADDED PENALTIES$3.21$99.60
09/18/2013AMENDMENTREACTIVATED & BACKBILLED$32.13$96.39
09/18/2013AMENDMENTREACTIVATED & BACKBILLED$32.13$64.26
09/18/2013AMENDMENTREACTIVATED & BACKBILLED$32.13$32.13
06/02/2011AMENDMENTtrailer gone$-142.54$0.00
05/16/2011PENALTYPublication & Sale Costs$100.00$142.54
05/05/2011PENALTYPublication & Sale Costs$7.00$42.54
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$3.23$35.54
07/14/2010BILLHANSEN, MARGARET R$32.31$32.31
08/31/2009PAYMENTHANSEN, MARGARET R CASH$-32.31$0.00
07/21/2009BILLHANSEN, MARGARET R$32.31$32.31