Tax Account 001-214-001

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Owners

STAHL PROPERTIES LLC
102 COURT ST
ELKO, NV 89801-3046

Account Summary

Account ID	001-214-001
Account Type	Real Estate
Location	102 COURT ST ELKO CITY
Balance	$117.73
Currently Due	$0.00

Account ID

001-214-001

Account Type

Real Estate

Location

102 COURT ST
ELKO CITY

Balance

$117.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.57
Total	$1,854.57
Paid	$1,736.84
Balance	$117.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,854.57

Total

$1,854.57

Paid

$1,736.84

Balance

$117.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.54	$0.00	$434.54	$434.54	$0.00
2	10/07/2024	10/17/2024	Paid	$473.34	$0.00	$473.34	$473.34	$0.00
3	01/06/2025	01/16/2025	Paid	$473.34	$0.00	$473.34	$473.34	$0.00
4	03/03/2025	03/13/2025	Due	$473.35	$0.00	$473.35	$355.62	$117.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.33	$0.00	$1,686.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,637.29	$0.00	$1,637.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,589.64	$0.00	$1,589.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,542.74	$0.00	$1,542.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,497.54	$0.00	$1,497.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,453.95	$0.00	$1,453.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.64	$0.00	$1,411.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,370.51	$47.97	$1,418.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,329.65	$0.00	$1,329.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,291.91	$0.00	$1,291.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STAHL PROPERTIES SYS 2171 ORIG: CHECK	$-1,736.84	$117.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.73	$1,854.57
08/30/2024	ADJUSTMENT	STAHL PROPERTIES CHECK 2171 VOIDED PAYMENT: 923333. REASON: AMENDMENT TO RE 2025	$1,736.84	$1,736.84
08/06/2024	PAYMENT	STAHL PROPERTIES CHECK 2171	$-1,736.84	$0.00
07/10/2024	BILL	STAHL PROPERTIES LLC	$1,736.84	$1,736.84
08/11/2023	PAYMENT	STAHL PROPERTIES CHECK NUM: 2150	$-1,686.33	$0.00
07/12/2023	BILL	STAHL PROPERTIES LLC	$1,686.33	$1,686.33
07/29/2022	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 2104	$-1,637.29	$0.00
07/12/2022	BILL	STAHL PROPERTIES LLC	$1,637.29	$1,637.29
07/22/2021	PAYMENT	STAHL PROPERTIES CHECK NUM: 2051	$-1,589.64	$0.00
07/14/2021	BILL	STAHL PROPERTIES LLC	$1,589.64	$1,589.64
07/31/2020	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 2008	$-1,542.74	$0.00
07/15/2020	BILL	STAHL PROPERTIES LLC	$1,542.74	$1,542.74
07/29/2019	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1949	$-1,497.54	$0.00
07/10/2019	BILL	STAHL PROPERTIES LLC	$1,497.54	$1,497.54
08/17/2018	PAYMENT	STAHL PROPERTIES CHECK NUM: 1899	$-1,453.95	$0.00
07/09/2018	BILL	STAHL PROPERTIES LLC	$1,453.95	$1,453.95
08/22/2017	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1849	$-1,411.64	$0.00
07/07/2017	BILL	STAHL PROPERTIES LLC	$1,411.64	$1,411.64
03/03/2017	PAYMENT	STAHL, CHAD N & HARMONY CHECK NUM: 5879	$-342.62	$0.00
01/13/2017	PAYMENT	STAHL, CHAD N & HARMONY CHECK NUM: 5850	$-1,075.86	$342.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.26	$1,418.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.71	$1,384.22
07/08/2016	BILL	STAHL PROPERTIES LLC	$1,370.51	$1,370.51
08/18/2015	PAYMENT	STAHL PROPERTIES CHECK NUM: 1687	$-1,329.65	$0.00
07/08/2015	BILL	STAHL PROPERTIES LLC	$1,329.65	$1,329.65
08/15/2014	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1710	$-1,291.91	$0.00
07/10/2014	BILL	STAHL PROPERTIES LLC	$1,291.91	$1,291.91
08/27/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1632	$-1,253.32	$0.00
07/16/2013	BILL	STAHL PROPERTIES LLC	$1,253.32	$1,253.32
03/29/2013	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1537	$-1,009.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.76	$1,009.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.42	$955.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.17	$924.77
08/20/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1565	$-304.21	$912.60
07/10/2012	BILL	STAHL PROPERTIES LLC	$1,216.81	$1,216.81
04/27/2012	PAYMENT	STAHL, CHAD N & HARMONY CHECK NUM: 4876	$-307.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.81	$307.15
11/09/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1521	$-11.81	$295.34
10/31/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1515	$-590.68	$307.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.81	$897.83
08/10/2011	PAYMENT	STAHL PROPERTIES CHECK NUM: 1504	$-295.35	$886.02
07/14/2011	BILL	STAHL PROPERTIES LLC	$1,181.37	$1,181.37
03/02/2011	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1489	$-295.90	$0.00
12/06/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1472	$-11.84	$295.90
11/22/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1468	$-591.80	$307.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.84	$899.54
08/23/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1693	$-295.90	$887.70
07/14/2010	BILL	STAHL PROPERTIES LLC	$1,183.60	$1,183.60
02/24/2010	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1639	$-305.35	$0.00
01/06/2010	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1717	$-305.35	$305.35
10/26/2009	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1563	$-305.35	$610.70
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-305.38	$916.05
07/21/2009	BILL	STAHL PROPERTIES LLC	$1,221.43	$1,221.43
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-12.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.33
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-1,186.22	$11.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.86	$1,198.08
07/14/2008	BILL	STAHL PROPERTIES LLC	$1,186.22	$1,186.22
09/06/2007	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1239	$-1,168.84	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,168.84
07/13/2007	BILL	STAHL PROPERTIES LLC	$1,157.27	$1,157.27
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-1,316.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.10	$1,316.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.50	$1,235.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.61	$1,184.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.44	$1,155.79
07/19/2006	BILL	STAHL PROPERTIES LLC	$1,144.35	$1,144.35
11/28/2005	PAYMENT	STAHL PROPERTIES CHECK NUM: 5268	$-1,286.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.07	$1,286.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.43	$1,255.13
07/21/2005	BILL	STAHL PROPERTIES LLC	$1,242.70	$1,242.70
08/17/2004	PAYMENT	@	$-1,194.62	$0.00
07/01/2004	BILL	STAHL, SHANE L @	$1,194.62	$1,194.62
10/21/2003	PAYMENT	@	$-41.85	$0.00
08/21/2003	PAYMENT	@	$-813.84	$41.85
07/01/2003	BILL	STAHL, MYRON & KATHREN @	$855.69	$855.69