Tax Account TU0S4695

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Owners

FITZGERALD, ZACHARY M
651 BULLION RD SPC 19
ELKO, NV 89801-4187

Account Summary

Account ID	TU0S4695
Account Type	Personal Property
Location	651 BULLION RD SP19 ELKO
Balance	$30.84
Currently Due	$30.84

$30.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.04
Total	$30.84
Paid	$0.00
Balance	$30.84
Due	$30.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.04	$2.80	$28.04	$0.00	$30.84	Pay $30.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.07	$2.81	$30.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.07	$2.81	$30.88	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.71	$2.67	$29.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.71	$2.67	$29.38	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$30.84
07/10/2024	BILL	FITZGERALD, ZACHARY M	$28.04	$28.04
03/14/2024	PAYMENT	ALANA MILLSAP ONLINE	$-30.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.88
07/12/2023	BILL	FITZGERALD, ZACHARY M	$28.07	$28.07
09/14/2022	PAYMENT	FITZGERALD, ZACHARY M CREDIT: D BANK: OP INTERNET NUM: 549058	$-30.88	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.81	$30.88
07/13/2022	BILL	FITZGERALD, ZACHARY M	$28.07	$28.07
08/09/2021	PAYMENT	FITZGERALD, RACHEAL LENNAE CREDIT: D BANK: OP INTERNET NUM: 999589	$-27.51	$0.00
07/15/2021	BILL	FITZGERALD, ZACHARY M	$27.51	$27.51
09/14/2020	PAYMENT	FITZGERALD, RACHEAL L CHECK NUM: ACH	$-29.38	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.67	$29.38
07/13/2020	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
10/11/2019	PAYMENT	FITZGERALD, RACHEAL L. CREDIT: D BANK: OP INTERNET NUM: 413075	$-29.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.67	$29.38
07/10/2019	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
11/13/2018	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 2013	$-229.38	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$229.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.67	$29.38
07/09/2018	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
09/05/2017	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1985	$-26.71	$0.00
07/07/2017	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
09/07/2016	PAYMENT	FITZGERALD, ZACHARY M CREDIT: D BANK: OP INTERNET NUM: 327270	$-29.38	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$29.38
07/08/2016	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
09/17/2015	PAYMENT	FITZGERALD, ZACHARY CHECK BANK: OP INTERNET NUM: 115600343	$-29.38	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.67	$29.38
07/08/2015	BILL	FITZGERALD, ZACHARY M	$26.71	$26.71
09/23/2014	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1874	$-55.51	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.05	$55.51
07/08/2014	BILL	FITZGERALD, ZACHARY M	$50.46	$50.46
10/28/2013	PAYMENT	FITZGERALD, ZACHARY CHECK BANK: OP INTERNET NUM: 105470299	$-54.22	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.93	$54.22
07/16/2013	BILL	FITZGERALD, ZACHARY M	$49.29	$49.29
11/13/2012	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1788	$-52.62	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.78	$52.62
07/10/2012	BILL	FITZGERALD, ZACHARY M	$47.84	$47.84
07/28/2011	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1741	$-46.45	$0.00
07/14/2011	BILL	FITZGERALD, ZACHARY M	$46.45	$46.45
05/26/2011	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1693	$-159.20	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$159.20
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$59.20
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.75	$52.20
07/14/2010	BILL	FITZGERALD, ZACHARY M	$47.45	$47.45
08/27/2009	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1615	$-46.37	$0.00
07/21/2009	BILL	FITZGERALD, ZACHARY M	$46.37	$46.37
07/30/2008	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1547	$-45.48	$0.00
07/10/2008	BILL	FITZGERALD, ZACHARY M	$45.48	$45.48
08/06/2007	PAYMENT	FITZGERALD, ZACHARY M CHECK NUM: 1058	$-44.15	$0.00
07/13/2007	BILL	FITZGERALD, ZACHARY M	$44.15	$44.15
09/18/2006	PAYMENT	CRYSTAL CUILLA-CARR CASH	$-29.49	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.68	$29.49
07/20/2006	BILL	DALPIAZ, KATHLEEN M OR THOMAS	$26.81	$26.81
09/28/2005	PAYMENT	KATHLEEN DALPIAZ CHECK NUM: 10490	$-29.47	$0.00
09/28/2005	ADJUSTMENT	need receipt NUM: 10490	$29.47	$29.47
09/28/2005	VOID	KATHLEEN DALPIAZ CHECK NUM: 10490	$-29.47	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$29.47
08/01/2005	BILL	MCCANN, ANTHONY S	$26.79	$26.79
07/27/2004	PAYMENT	Payment on Old System	$-26.15	$0.00
07/06/2004	BILL	Billed on Old System	$26.15	$26.15