Tax Account 001-214-004
Owners
STAHLKE, MATTHEW S TR ET AL
176 COURT ST
ELKO, NV 89801-3046
STAHLKE, CASSANDRA I TR ET AL
((THE MATTHEW & CASSANDRA
STAHLKE FAMILY TRUST 09142017)
783094
Account Summary
| Account ID | 001-214-004 |
|---|---|
| Account Type | Real Estate |
| Location | 176 COURT ST ELKO CITY |
| Balance | $1,705.04 |
| Currently Due | $568.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,225.31 |
| Total | $2,225.31 |
| Paid | $520.27 |
| Balance | $1,705.04 |
| Due | $568.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,019.43 | $0.00 | $2,019.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,960.67 | $0.00 | $1,960.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,903.60 | $0.00 | $1,903.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,847.54 | $0.00 | $1,847.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,793.49 | $17.93 | $1,811.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,741.26 | $0.00 | $1,741.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,690.58 | $0.00 | $1,690.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,641.35 | $0.00 | $1,641.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,592.60 | $15.93 | $1,608.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,547.22 | $0.00 | $1,547.22 | $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 | .51 | 1.47 | .49 |
| 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 | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-520.27 | $1,705.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $145.34 | $2,225.31 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928549. REASON: AMENDMENT TO RE 2025 | $520.27 | $2,079.97 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-520.27 | $1,559.70 |
| 07/10/2024 | BILL | STAHLKE, MATTHEW S TR ET AL | $2,079.97 | $2,079.97 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-504.85 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-504.85 | $504.85 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-504.85 | $1,009.70 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-504.88 | $1,514.55 |
| 07/12/2023 | BILL | STAHLKE, MATTHEW S TR ET AL | $2,019.43 | $2,019.43 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-490.16 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-490.16 | $490.16 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $490.16 | $980.32 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-490.16 | $490.16 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-490.16 | $980.32 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-490.19 | $1,470.48 |
| 07/12/2022 | BILL | STAHLKE, MATTHEW S TR ET AL | $1,960.67 | $1,960.67 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-475.90 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-475.90 | $475.90 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-475.90 | $951.80 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-475.90 | $1,427.70 |
| 07/14/2021 | BILL | STAHLKE, MATTHEW S TR ET AL | $1,903.60 | $1,903.60 |
| 02/25/2021 | PAYMENT | JOHN B URIOLLA FAMILY TRUST TT CHECK NUM: 3299 | $-461.88 | $0.00 |
| 12/29/2020 | PAYMENT | URRIOLA, JOHN B TR ET AL CHECK NUM: 03342 | $-461.88 | $461.88 |
| 10/08/2020 | PAYMENT | URRIOLA, JOHN B TR ET AL CHECK NUM: 03330 | $-461.88 | $923.76 |
| 08/12/2020 | PAYMENT | JOHN B URRIOLA FAMILY TRUST, U CHECK NUM: 3323 | $-461.90 | $1,385.64 |
| 07/15/2020 | BILL | URRIOLA, LORRAINE P TR | $1,847.54 | $1,847.54 |
| 11/04/2019 | PAYMENT | URRIOLA, JOHN B FAM TR, LORRAI CHECK NUM: 3263 | $-1,363.04 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.93 | $1,363.04 |
| 07/30/2019 | PAYMENT | URRIOLA, LORRAINE P TTEE CHECK NUM: 3217 | $-448.38 | $1,345.11 |
| 07/10/2019 | BILL | URRIOLA, LORRAINE P TR | $1,793.49 | $1,793.49 |
| 03/04/2019 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 864 | $-435.30 | $0.00 |
| 12/28/2018 | PAYMENT | URRIOLA, LORRAINE P CHECK NUM: 857 | $-435.30 | $435.30 |
| 10/08/2018 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 825 | $-435.30 | $870.60 |
| 07/18/2018 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 810 | $-435.36 | $1,305.90 |
| 07/09/2018 | BILL | URRIOLA, LORRAINE P TR | $1,741.26 | $1,741.26 |
| 02/22/2018 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 768 | $-383.41 | $0.00 |
| 12/28/2017 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 745 | $-461.87 | $383.41 |
| 09/28/2017 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 702 | $-422.64 | $845.28 |
| 08/03/2017 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 685 | $-422.66 | $1,267.92 |
| 07/07/2017 | BILL | URRIOLA, LORRAINE P TR | $1,690.58 | $1,690.58 |
| 03/02/2017 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 941 | $-410.33 | $0.00 |
| 12/27/2016 | PAYMENT | URRIOLA, LORRAINE P TR CHECK BANK: OP INTERNET NUM: 630 | $-410.33 | $410.33 |
| 10/03/2016 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 601 | $-410.33 | $820.66 |
| 08/03/2016 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 589 | $-410.36 | $1,230.99 |
| 07/08/2016 | BILL | URRIOLA, LORRAINE P TR | $1,641.35 | $1,641.35 |
| 03/02/2016 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 539 | $-398.15 | $0.00 |
| 01/06/2016 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 531 | $-398.15 | $398.15 |
| 10/29/2015 | PAYMENT | URRIOLA, JOHN & LORRAINE P CHECK NUM: 1662 | $-15.93 | $796.30 |
| 10/21/2015 | PAYMENT | URRIOLA, LORRAINE P TTEE CHECK NUM: 493 | $-398.15 | $812.23 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.93 | $1,210.38 |
| 08/13/2015 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 480 | $-398.15 | $1,194.45 |
| 07/08/2015 | BILL | URRIOLA, LORRAINE P TR | $1,592.60 | $1,592.60 |
| 03/03/2015 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 0433 | $-386.80 | $0.00 |
| 01/05/2015 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 0430 | $-386.80 | $386.80 |
| 10/03/2014 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 0405 | $-386.80 | $773.60 |
| 08/13/2014 | PAYMENT | URRIOLA, LORRAINE P TRUST CHECK NUM: 0396 | $-386.82 | $1,160.40 |
| 07/10/2014 | BILL | URRIOLA, LORRAINE P TR | $1,547.22 | $1,547.22 |
| 03/04/2014 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 351 | $-375.29 | $0.00 |
| 01/06/2014 | PAYMENT | URRIOLA, LORRAINE P TTEE CHECK NUM: 0338 | $-375.29 | $375.29 |
| 10/04/2013 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 313 | $-375.29 | $750.58 |
| 08/08/2013 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 301 | $-375.31 | $1,125.87 |
| 07/16/2013 | BILL | URRIOLA, LORRAINE P TR | $1,501.18 | $1,501.18 |
| 03/05/2013 | PAYMENT | URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 3138 | $-375.93 | $0.00 |
| 03/05/2013 | ADJUSTMENT | Check 3138, not cash NUM: 3138 | $375.93 | $375.93 |
| 03/04/2013 | VOID | URRIOLA, JOHN B FAMILY TRUST CASH NUM: 3138 | $-375.93 | $0.00 |
| 01/07/2013 | PAYMENT | URRIOLA, JAMES, LORRAINE ETAL CHECK NUM: 3066 | $-375.93 | $375.93 |
| 10/02/2012 | PAYMENT | URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 2934 | $-375.93 | $751.86 |
| 07/18/2012 | PAYMENT | URRIOLA, LORRAINE P TRUSTEE CHECK NUM: 223 | $-375.94 | $1,127.79 |
| 07/10/2012 | BILL | URRIOLA, LORRAINE P TR | $1,503.73 | $1,503.73 |
| 03/14/2012 | PAYMENT | URRIOLA, JOHN B & LORRAINE P CHECK NUM: 2697 | $-374.13 | $0.00 |
| 01/03/2012 | PAYMENT | URRIOLA, LORRAINE P & JOHN B CHECK NUM: 177 | $-374.13 | $374.13 |
| 09/28/2011 | PAYMENT | URRIOLA, LORRAINE P TRUST CHECK NUM: 173 | $-374.13 | $748.26 |
| 08/11/2011 | PAYMENT | URRIOLA, LORRAINE P TTEE CHECK NUM: 170 | $-374.13 | $1,122.39 |
| 07/14/2011 | BILL | URRIOLA, LORRAINE P TR | $1,496.52 | $1,496.52 |
| 03/07/2011 | PAYMENT | URRIOLA, LORRAINE P TTEE CHECK NUM: 2222 | $-387.81 | $0.00 |
| 01/03/2011 | PAYMENT | URRIOLA, LORRAINE P & JOHN B CHECK NUM: 2144 | $-387.81 | $387.81 |
| 09/29/2010 | PAYMENT | JOHN URRIOLA FAM TR/LORRAINE CHECK NUM: 2024 | $-387.81 | $775.62 |
| 08/11/2010 | PAYMENT | URRIOLA, LORRAINE P TR CHECK NUM: 0156 | $-387.81 | $1,163.43 |
| 07/14/2010 | BILL | URRIOLA, LORRAINE P TR | $1,551.24 | $1,551.24 |
| 02/24/2010 | PAYMENT | JOHN URRIOLA FAMILY TRUST CHECK NUM: 0150 | $-456.45 | $0.00 |
| 01/05/2010 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 1660 | $-456.45 | $456.45 |
| 10/06/2009 | PAYMENT | URRIOLA, LORRAINE P T CHECK NUM: 145 | $-456.45 | $912.90 |
| 08/13/2009 | PAYMENT | LORRAINE URRIOLA TTEE CHECK NUM: 144 | $-456.45 | $1,369.35 |
| 07/21/2009 | BILL | URRIOLA, JOHN B & LORRAINE P T | $1,825.80 | $1,825.80 |
| 03/02/2009 | PAYMENT | THE JOHN URRIOLA FT CHECK NUM: 6755 | $-447.54 | $0.00 |
| 01/05/2009 | PAYMENT | THE JOHN B URRIOLA FT CHECK NUM: 6682 | $-447.54 | $447.54 |
| 10/03/2008 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 132 | $-447.54 | $895.08 |
| 08/14/2008 | PAYMENT | LORRAINE URRIOLA TTEE CHECK NUM: 129 | $-447.55 | $1,342.62 |
| 07/14/2008 | BILL | URRIOLA, JOHN B & LORRAINE P T | $1,790.17 | $1,790.17 |
| 02/29/2008 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 121 | $-435.34 | $0.00 |
| 01/04/2008 | PAYMENT | THE JOHN B URRIOLA FAMILY TRT CHECK NUM: 6178 | $-435.34 | $435.34 |
| 10/01/2007 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 6039 | $-435.34 | $870.68 |
| 08/17/2007 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5982 | $-435.34 | $1,306.02 |
| 07/13/2007 | BILL | URRIOLA, JOHN B & LORRAINE P T | $1,741.36 | $1,741.36 |
| 03/05/2007 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5733 | $-429.91 | $0.00 |
| 12/28/2006 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5643 | $-429.91 | $429.91 |
| 10/02/2006 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5477 | $-429.91 | $859.82 |
| 08/21/2006 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5407 | $-429.91 | $1,289.73 |
| 07/19/2006 | BILL | URRIOLA, JOHN B & LORRAINE P T | $1,719.64 | $1,719.64 |
| 03/03/2006 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5162 | $-437.19 | $0.00 |
| 01/03/2006 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 93 | $-437.19 | $437.19 |
| 09/29/2005 | PAYMENT | URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 4935 | $-437.19 | $874.38 |
| 08/15/2005 | PAYMENT | JOHN URRIOLA CHECK NUM: 4860 | $-437.22 | $1,311.57 |
| 07/21/2005 | BILL | URRIOLA, JOHN B & LORRAINE P T | $1,748.79 | $1,748.79 |
| 03/04/2005 | PAYMENT | @ | $-423.48 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-423.48 | $423.48 |
| 10/04/2004 | PAYMENT | @ | $-423.48 | $846.96 |
| 08/10/2004 | PAYMENT | @ | $-423.49 | $1,270.44 |
| 07/01/2004 | BILL | URRIOLA, JOHN B & LORR @ | $1,693.93 | $1,693.93 |
| 03/01/2004 | PAYMENT | @ | $-407.65 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-407.65 | $407.65 |
| 10/08/2003 | PAYMENT | @ | $-407.65 | $815.30 |
| 08/15/2003 | PAYMENT | @ | $-407.68 | $1,222.95 |
| 07/01/2003 | BILL | URRIOLA, JOHN B & LORR @ | $1,630.63 | $1,630.63 |
