Tax Account TU533118

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Owners

SZCZAWINSKI, ANTHONY JAMES
803 THISTLE DR
SPRING CREEK, NV 89815-7352

Account Summary

Account ID	TU533118
Account Type	Personal Property
Location	4750 BULLION RD ELKO
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	$39.57
Total	$39.57
Paid	$39.57
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.57	$0.00	$39.57	$39.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$42.19	$4.22	$46.41	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.71	$4.17	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SZCZAWINSKI, ANTHONY J CARD	$-39.57	$0.00
07/10/2024	BILL	SZCZAWINSKI, ANTHONY JAMES	$39.57	$39.57
08/18/2023	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-39.57	$0.00
07/12/2023	BILL	SZCZAWINSKI, JOHN & DEBBIE	$39.57	$39.57
08/12/2022	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-39.57	$0.00
07/13/2022	BILL	SZCZAWINSKI, JOHN & DEBBIE	$39.57	$39.57
09/20/2021	PAYMENT	SZCZAWINSKI, ANTHONY CREDIT: D	$-46.41	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.22	$46.41
07/15/2021	BILL	SZCZAWINSKI, JOHN & DEBBIE	$42.19	$42.19
10/19/2020	PAYMENT	SZCZAWINSKI, ANTHONY J CREDIT: D	$-45.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.17	$45.88
07/13/2020	BILL	SZCZAWINSKI, JOHN & DEBBIE	$41.71	$41.71
08/09/2019	PAYMENT	SZCZAWINSKI, ANTHONY J CREDIT: D	$-41.71	$0.00
07/10/2019	BILL	SZCZAWINSKI, JOHN & DEBBIE	$41.71	$41.71
08/16/2018	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-41.57	$0.00
07/09/2018	BILL	SZCZAWINSKI, JOHN & DEBBIE	$41.57	$41.57
08/21/2017	PAYMENT	SZCZAWINSKI, DEBBIE CHECK NUM: MO	$-37.87	$0.00
07/07/2017	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
07/26/2016	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 9714	$-37.87	$0.00
07/08/2016	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
09/10/2015	PAYMENT	SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9356	$-41.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.79	$41.66
07/08/2015	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
08/01/2014	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875	$-37.87	$0.00
07/08/2014	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
08/16/2013	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552	$-37.87	$0.00
07/16/2013	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
07/25/2012	PAYMENT	SZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219	$-37.87	$0.00
07/10/2012	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87
07/19/2011	PAYMENT	SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7929	$-37.87	$0.00
07/14/2011	BILL	SZCZAWINSKI, JOHN & DEBBIE	$37.87	$37.87