Tax Account TU195830

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Owners

SCZUDLO, GARY
2213 OIL WELL RD
ELKO, NV 89801-2506

Account Summary

Account ID	TU195830
Account Type	Personal Property
Location	2213 OIL WELL RD ELKO
Balance	$119.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $119.90 (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	$233.95
Total	$233.95
Paid	$114.05
Balance	$119.90
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	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$54.11	$0.00	$54.11	$54.11	$0.00
2	10/07/2024	10/17/2024	Paid	$59.94	$0.00	$59.94	$59.94	$0.00
3	01/06/2025	01/16/2025	Due	$59.94	$0.00	$59.94	$0.00	$59.94	Pay $59.94 Now
4	03/03/2025	03/13/2025	Due	$59.96	$0.00	$59.96	$0.00	$119.90	Pay $119.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$199.57	$4.99	$204.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$184.79	$0.00	$184.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$188.02	$0.00	$188.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$182.13	$0.00	$182.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SCZUDLO, GARY CHECK 155033	$-6.13	$119.90
08/30/2024	PAYMENT	SCZUDLO, GARY SYS 59500934 ORIG: CHECK	$-107.92	$126.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.41	$233.95
08/30/2024	ADJUSTMENT	SCZUDLO, GARY CHECK 59500934 VOIDED PAYMENT: 945289. REASON: AMENDMENT TO PP 2025	$107.92	$215.54
08/21/2024	PAYMENT	SCZUDLO, GARY CHECK 59500934	$-107.92	$107.62
07/10/2024	BILL	SCZUDLO, GARY	$215.54	$215.54
01/12/2024	PAYMENT	SCZUDLO, GARY CASH	$-4.99	$0.00
12/29/2023	PAYMENT	SCZUDLO, GARY CHECK 9471295	$-149.67	$4.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.99	$154.66
08/28/2023	PAYMENT	SCZUDLO, GARY CHECK NUM: 0000155215	$-49.90	$149.67
07/12/2023	BILL	SCZUDLO, GARY	$199.57	$199.57
12/28/2022	PAYMENT	SCZUDLO, GARY CHECK NUM: 43330600	$-92.38	$0.00
08/18/2022	ADJUSTMENT	wrong amt entered NUM: 0011383831	$92.38	$92.38
08/18/2022	VOID	SCZUDLO, GARY CHECK NUM: 0011383831	$-92.38	$0.00
08/18/2022	PAYMENT	SCZUDLO, GARY CHECK NUM: 0011383831	$-92.41	$92.38
07/13/2022	BILL	SCZUDLO, GARY	$184.79	$184.79
01/04/2022	PAYMENT	SCZUDLO, GARY CHECK NUM: 65112841	$-94.00	$0.00
08/23/2021	PAYMENT	SCZUDLO, GARY CHECK NUM: 35703745	$-94.02	$94.00
07/15/2021	BILL	SCZUDLO, GARY	$188.02	$188.02
12/31/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0072680016	$-91.06	$0.00
08/21/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0040979857	$-91.07	$91.06
07/13/2020	BILL	SCZUDLO, GARY	$182.13	$182.13
01/06/2020	PAYMENT	SCZUDLO, GARY CHECK NUM: 0090830510	$-87.90	$0.00
08/26/2019	PAYMENT	SCZUDLO, GARY CHECK NUM: 0056640451	$-87.90	$87.90
07/10/2019	BILL	SCZUDLO, GARY	$175.80	$175.80
01/02/2019	PAYMENT	SCZUDLO, GARY CHECK NUM: 0068465740	$-85.34	$0.00
08/24/2018	PAYMENT	SCZUDLO, GARY CHECK NUM: 0026394297	$-85.37	$85.34
07/09/2018	BILL	SCZUDLO, GARY	$170.71	$170.71
01/02/2018	PAYMENT	SCZUDLO, GARY CHECK NUM: 0060002138	$-77.24	$0.00
08/23/2017	PAYMENT	SCZUDLO, GARY CHECK NUM: 16737448	$-77.27	$77.24
07/07/2017	BILL	SCZUDLO, GARY	$154.51	$154.51
01/04/2017	PAYMENT	SCZUDLO, GARY CHECK NUM: 47941131	$-76.74	$0.00
08/22/2016	PAYMENT	SCZUDLO, GARY CHECK NUM: 0096787111	$-76.77	$76.74
07/08/2016	BILL	SCZUDLO, GARY	$153.51	$153.51
12/18/2015	PAYMENT	SCZUDLO, GARY CHECK NUM: 0012697826	$-74.20	$0.00
08/14/2015	PAYMENT	SCZUDLO, GARY CHECK NUM: 0114247457	$-74.21	$74.20
07/08/2015	BILL	SCZUDLO, GARY	$148.41	$148.41
12/29/2014	PAYMENT	SCZUDLO, GARY CHECK NUM: 0105920418	$-73.18	$0.00
08/20/2014	PAYMENT	SCZUDLO, GARY CHECK NUM: 101049271	$-73.20	$73.18
07/08/2014	BILL	SCZUDLO, GARY	$146.38	$146.38
12/30/2013	PAYMENT	SCZUDLO, GARY CHECK NUM: 0065567967	$-70.14	$0.00
08/29/2013	PAYMENT	SCZUDLO, GARY CHECK NUM: 3235599	$-70.15	$70.14
07/16/2013	BILL	SCZUDLO, GARY	$140.29	$140.29
08/17/2012	PAYMENT	KING, TAMMY M CHECK NUM: 012081703068002	$-138.26	$0.00
07/10/2012	BILL	SCZUDLO, GARY	$138.26	$138.26
12/30/2011	PAYMENT	SCZUDLO, GARY CASH	$-8.26	$0.00
12/27/2011	PAYMENT	KING, TAMMY M CHECK NUM: 011122703041284	$-165.19	$8.26
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.13	$173.45
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.13	$169.32
07/14/2011	BILL	SCZUDLO, GARY	$165.19	$165.19