Tax Account TU875458

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Owners

FIETZEK, MICHAEL OR LAURIE
612 YUKON AVE
ELKO, NV 89801-4152

WESTERN S(GREENPOINT)

Account Summary

Account ID	TU875458
Account Type	Personal Property
Location	612 YUKON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU875458

Account Type

Personal Property

Location

612 YUKON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.23
Total	$223.23
Paid	$223.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.23

Total

$223.23

Paid

$223.23

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$52.57	$0.00	$52.57	$52.57	$0.00
2	10/07/2024	10/17/2024	Paid	$56.88	$0.00	$56.88	$56.88	$0.00
3	01/06/2025	01/16/2025	Paid	$56.88	$0.00	$56.88	$56.88	$0.00
4	03/03/2025	03/13/2025	Paid	$56.90	$0.00	$56.90	$56.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.85	$0.00	$202.85	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$196.94	$0.00	$196.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$191.21	$0.00	$191.21	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$185.64	$0.00	$185.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$186.79	$0.00	$186.79	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	FIETZEK, MICKE OR LAURIE CHECK 7844	$-14.30	$0.00
08/30/2024	PAYMENT	FIETZEK, MICHAEL D & LAURIE J SYS 7836 ORIG: CHECK	$-208.93	$14.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.30	$223.23
08/30/2024	ADJUSTMENT	FIETZEK, MICHAEL D & LAURIE J CHECK 7836 VOIDED PAYMENT: 912001. REASON: AMENDMENT TO PP 2025	$208.93	$208.93
07/19/2024	PAYMENT	FIETZEK, MICHAEL D & LAURIE J CHECK 7836	$-208.93	$0.00
07/10/2024	BILL	FIETZEK, MICHAEL OR LAURIE	$208.93	$208.93
08/01/2023	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7774	$-202.85	$0.00
07/12/2023	BILL	FIETZEK, MICHAEL OR LAURIE	$202.85	$202.85
08/08/2022	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7725	$-196.94	$0.00
07/13/2022	BILL	FIETZEK, MICHAEL OR LAURIE	$196.94	$196.94
08/17/2021	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7674	$-191.21	$0.00
07/15/2021	BILL	FIETZEK, MICHAEL OR LAURIE	$191.21	$191.21
08/13/2020	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 2344	$-185.64	$0.00
07/13/2020	BILL	FIETZEK, MICHAEL OR LAURIE	$185.64	$185.64
03/02/2020	PAYMENT	FEITZEK, MIKE & LAURIE CHECK NUM: 7608	$-46.69	$0.00
12/26/2019	PAYMENT	FIETZEK, MIKE OR LAURIE CHECK NUM: 7600	$-46.69	$46.69
10/08/2019	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7585	$-46.69	$93.38
08/16/2019	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7574	$-46.72	$140.07
07/10/2019	BILL	FIETZEK, MICHAEL OR LAURIE	$186.79	$186.79
02/08/2019	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7542	$-45.58	$0.00
12/13/2018	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7532	$-45.58	$45.58
09/20/2018	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7518	$-45.58	$91.16
08/14/2018	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7512	$-45.59	$136.74
07/09/2018	BILL	FIETZEK, MICHAEL OR LAURIE	$182.33	$182.33
02/22/2018	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7482	$-45.02	$0.00
01/02/2018	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7471	$-45.02	$45.02
09/08/2017	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7443	$-45.02	$90.04
08/11/2017	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7433	$-45.04	$135.06
07/07/2017	BILL	FIETZEK, MICHAEL OR LAURIE	$180.10	$180.10
03/01/2017	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7385	$-43.71	$0.00
12/30/2016	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7368	$-43.66	$43.71
12/30/2016	ADJUSTMENT	REVERSE TO CORRECT PYMT NUM: 7368	$43.76	$87.37
12/30/2016	VOID	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7368	$-43.76	$43.61
10/07/2016	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7336	$-43.76	$87.37
08/01/2016	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7319	$-43.72	$131.13
07/08/2016	BILL	FIETZEK, MICHAEL OR LAURIE	$174.85	$174.85
03/02/2016	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 2387	$-42.44	$0.00
01/05/2016	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7258	$-42.44	$42.44
10/05/2015	PAYMENT	FIETZEK MR., MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 744713	$-42.44	$84.88
08/13/2015	PAYMENT	FIETZEK, MIKE & LAURIE CHECK NUM: 7216	$-42.44	$127.32
07/08/2015	BILL	FIETZEK, MICHAEL OR LAURIE	$169.76	$169.76
02/09/2015	PAYMENT	FIETZEK, MIKE D OR LAURIE J CHECK NUM: 7171	$-41.20	$0.00
01/02/2015	PAYMENT	FIETZEK, MIKE OR LAURIE CHECK NUM: 7164	$-41.20	$41.20
10/02/2014	PAYMENT	FIETZEK, MIKE OR LAURIE CHECK NUM: 7140	$-41.20	$82.40
08/11/2014	PAYMENT	FIETZEK, MIKE OR LAURIE CHECK NUM: 7129	$-41.21	$123.60
07/08/2014	BILL	FIETZEK, MICHAEL OR LAURIE	$164.81	$164.81
02/26/2014	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7097	$-40.00	$0.00
01/02/2014	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7085	$-40.00	$40.00
10/03/2013	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 7061	$-40.00	$80.00
08/08/2013	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7043	$-40.01	$120.00
08/08/2013	ADJUSTMENT	ENTERED WRONG AMOUNT AS PAID NUM: 7043	$64.61	$160.01
08/07/2013	VOID	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7043	$-64.61	$95.40
07/16/2013	BILL	FIETZEK, MICHAEL OR LAURIE	$160.01	$160.01
03/05/2013	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 7011	$-38.90	$0.00
01/02/2013	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6993	$-38.90	$38.90
10/02/2012	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6973	$-38.90	$77.80
08/15/2012	PAYMENT	FIETZEK, MIKE OR LAURIE CHECK NUM: 6957	$-38.93	$116.70
07/10/2012	BILL	FIETZEK, MICHAEL OR LAURIE	$155.63	$155.63
02/15/2012	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6913	$-37.77	$0.00
12/30/2011	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6900	$-37.77	$37.77
10/05/2011	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6869	$-37.77	$75.54
08/10/2011	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6856	$-37.79	$113.31
07/14/2011	BILL	FIETZEK, MICHAEL OR LAURIE	$151.10	$151.10
12/22/2010	PAYMENT	FIETZEK, MIKE D & LAURIE J CHECK NUM: 6759	$-73.70	$0.00
09/30/2010	PAYMENT	FIETZEK, MICHAEL CREDIT: D NUM: INT PYMT	$-36.85	$73.70
08/16/2010	PAYMENT	FIETZEK, MICHAEL CREDIT: D NUM: INT PYMT	$-36.86	$110.55
07/14/2010	BILL	FIETZEK, MICHAEL OR LAURIE	$147.41	$147.41
02/23/2010	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6587	$-35.78	$0.00
12/29/2009	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6543	$-35.78	$35.78
10/12/2009	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6453	$-35.78	$71.56
08/26/2009	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6412	$-35.79	$107.34
07/21/2009	BILL	FIETZEK, MICHAEL OR LAURIE	$143.13	$143.13
02/10/2009	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6293	$-34.73	$0.00
12/09/2008	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6239	$-34.73	$34.73
10/01/2008	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6178	$-34.73	$69.46
08/14/2008	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 6122	$-34.76	$104.19
07/10/2008	BILL	FIETZEK, MICHAEL OR LAURIE	$138.95	$138.95
10/29/2007	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 5805	$-67.44	$0.00
09/19/2007	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 5753	$-33.72	$67.44
07/31/2007	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 5701	$-33.75	$101.16
07/13/2007	BILL	FIETZEK, MICHAEL OR LAURIE	$134.91	$134.91
08/21/2006	PAYMENT	FIETZEK, MICHAEL OR LAURIE CASH	$-130.97	$0.00
07/20/2006	BILL	FIETZEK, MICHAEL OR LAURIE	$130.97	$130.97
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5152	$-61.30	$0.00
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-3.38	$61.30
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5152	$61.30	$64.68
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.31	$3.38
02/09/2006	VOID	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 5152	$-61.30	$3.07
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.07	$64.37
09/21/2005	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 4955	$-30.65	$61.30
09/01/2005	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 4908	$-30.68	$91.95
08/01/2005	BILL	FIETZEK, MICHAEL OR LAURIE	$122.63	$122.63
03/08/2005	PAYMENT	FIETZEK, MICHAEL OR LAURIE CHECK NUM: 4691	$-29.38	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-29.38	$29.38
09/22/2004	PAYMENT	Payment on Old System	$-29.38	$58.76
08/05/2004	PAYMENT	Payment on Old System	$-29.39	$88.14
07/06/2004	BILL	Billed on Old System	$117.53	$117.53