Tax Account TU524753

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Owners

MIELOSZYK, NICHOLAS
3148 KITTRIDGE CANYON RD
ELKO, NV 89801

Account Summary

Account ID	TU524753
Account Type	Personal Property
Location	3148 KITTRIDGE CANYON RD
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.51
Total	$128.42
Paid	$128.42
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.08	$2.91	$29.08	$31.99	$0.00
2	10/07/2024	10/17/2024	Paid	$32.14	$0.00	$32.14	$32.14	$0.00
3	01/06/2025	01/16/2025	Paid	$32.14	$0.00	$32.14	$32.14	$0.00
4	03/03/2025	03/13/2025	Paid	$32.15	$0.00	$32.15	$32.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.80	$2.67	$109.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.89	$0.00	$98.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.57	$210.05	$310.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$95.29	$9.53	$104.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$91.98	$9.20	$101.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	MIELOSZYK, NICK CARD	$-128.42	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.18	$128.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$118.24
07/10/2024	BILL	MIELOSZYK, NICHOLAS	$115.33	$115.33
09/11/2023	PAYMENT	MIELOSZYK, NICHOLAS CARD	$-109.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.67	$109.47
07/12/2023	BILL	MIELOSZYK, NICHOLAS	$106.80	$106.80
07/29/2022	PAYMENT	MEILOSZYK, NICHOLAS CREDIT: D	$-98.89	$0.00
07/13/2022	BILL	JOHN, JEREMIAH J	$98.89	$98.89
05/26/2022	PAYMENT	MIELOSZYK, NICHOLAS CASH	$-227.65	$0.00
05/25/2022	PAYMENT	JOHN, YVONNE KAY CREDIT: D BANK: OP INTERNET NUM: 190559	$-82.97	$227.65
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$310.62
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.51	$110.62
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.51	$108.11
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.51	$105.60
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.52	$103.09
07/15/2021	BILL	JOHN, JEREMIAH J	$100.57	$100.57
06/14/2021	PAYMENT	MICHAEL DARGIE CHECK NUM: ACH	$-104.82	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.53	$104.82
07/13/2020	BILL	JOHN, JEREMIAH J	$95.29	$95.29
09/05/2019	PAYMENT	FERNANDEZ, SERGIO CASH	$-101.18	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.20	$101.18
07/10/2019	BILL	JOHN, JEREMIAH J	$91.98	$91.98
08/20/2018	PAYMENT	JOHN, JEREMIAH J CREDIT: D	$-89.04	$0.00
07/09/2018	BILL	JOHN, JEREMIAH J	$89.04	$89.04
09/25/2017	PAYMENT	JOHNSON, YVONNE CREDIT: D NUM: OPMC N6KS57	$-87.03	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.91	$87.03
07/07/2017	BILL	JOHN, JEREMIAH J	$79.12	$79.12
08/19/2016	PAYMENT	FERNANDEZ, PRISCILLA CASH	$-78.74	$0.00
07/08/2016	BILL	JOHN, JEREMIAH J	$78.74	$78.74
10/26/2015	PAYMENT	FERNANDEZ, SERGIO CASH	$-284.00	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$284.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$484.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$284.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.64	$84.00
07/08/2015	BILL	JOHN, JEREMIAH J	$76.36	$76.36
09/18/2014	PAYMENT	JOHN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 049993	$-82.67	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.52	$82.67
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$75.15	$75.15
08/16/2013	PAYMENT	JOHN, KENNETH J CREDIT: D	$-73.56	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$73.56	$73.56
01/28/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: WIRE	$-235.39	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$235.39
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.13	$78.39
07/10/2012	BILL	JOHN, KENNETH OR YVONNE	$71.26	$71.26
06/06/2012	PAYMENT	JOHN, JEREMIAH J CHECK NUM: 140	$-183.10	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$183.10
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$176.10
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.92	$76.10
07/14/2011	BILL	JOHN, KENNETH OR YVONNE	$69.18	$69.18
08/18/2010	PAYMENT	JOHN, KENNETH J CHECK NUM: 1046	$-69.43	$0.00
07/29/2010	PAYMENT	JOHN, KENNETH J CHECK NUM: 1037	$-146.15	$69.43
07/14/2010	BILL	JOHN, KENNETH OR YVONNE	$69.43	$215.58
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.74	$146.15
07/21/2009	BILL	JOHN, KENNETH OR YVONNE	$67.41	$139.41
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.55	$72.00
07/10/2008	BILL	JOHN, KENNETH OR YVONNE	$65.45	$65.45
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11404	$-63.54	$0.00
07/13/2007	BILL	SHORT, M W OR G D	$63.54	$63.54
09/05/2006	PAYMENT	KENNETH JOHN CHECK NUM: 2862	$-61.69	$0.00
07/20/2006	BILL	SHORT, M W OR G D	$61.69	$61.69
08/31/2005	PAYMENT	KENNETH JOHN CHECK NUM: 2691	$-59.89	$0.00
08/01/2005	BILL	SHORT, M W OR G D	$59.89	$59.89
08/02/2004	PAYMENT	Payment on Old System	$-59.26	$0.00
07/06/2004	BILL	Billed on Old System	$59.26	$59.26