Tax Account 001-630-068

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Owners

AROCK ENTERPRISES LLC
1950 PINION RD
ELKO, NV 89801-8309

629182

Account Summary

Account ID	001-630-068
Account Type	Real Estate
Location	0 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-630-068

Account Type

Real Estate

Location

0 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.70
Total	$3,119.70
Paid	$3,119.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.70

Total

$3,119.70

Paid

$3,119.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$780.24	$0.00	$780.24	$780.24	$0.00
2	10/07/2024	10/17/2024	Paid	$779.82	$0.00	$779.82	$779.82	$0.00
3	01/06/2025	01/16/2025	Paid	$779.82	$0.00	$779.82	$779.82	$0.00
4	03/03/2025	03/13/2025	Paid	$779.82	$0.00	$779.82	$779.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,114.21	$0.00	$3,114.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,114.22	$0.00	$3,114.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,114.19	$0.00	$3,114.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,961.40	$59.22	$3,020.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,958.36	$59.16	$3,017.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,955.60	$59.12	$3,014.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,944.61	$88.35	$3,032.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,944.58	$29.45	$2,974.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,943.61	$29.44	$2,973.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,944.61	$0.00	$2,944.61	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	41.23	41.23	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	35.74	35.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	35.74	35.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	35.74	35.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	32.99	32.99	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	30.24	30.24	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	27.49	27.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	16.49	16.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	16.49	16.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	16.49	16.49	.00	.00
2014-2015	S31	Humboldt Water	16.49	16.49	.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
08/26/2024	PAYMENT	"SHELBY STITZEL" ONLINE	$-3,119.70	$0.00
07/10/2024	BILL	AROCK ENTERPRISES LLC	$3,119.70	$3,119.70
08/31/2023	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 2K5XFL7QA	$-3,114.21	$0.00
07/12/2023	BILL	AROCK ENTERPRISES LLC	$3,114.21	$3,114.21
08/16/2022	PAYMENT	STITZEL, SHELBY CREDIT: D BANK: OP INTERNET NUM: 02510E	$-3,114.22	$0.00
07/12/2022	BILL	AROCK ENTERPRISES LLC	$3,114.22	$3,114.22
07/27/2021	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 1KFFG5VML	$-3,114.19	$0.00
07/14/2021	BILL	AROCK ENTERPRISES LLC	$3,114.19	$3,114.19
02/09/2021	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-1,510.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.61	$1,510.31
09/02/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-1,510.31	$1,480.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.61	$2,991.01
07/15/2020	BILL	AROCK ENTERPRISES LLC	$2,961.40	$2,961.40
03/11/2020	PAYMENT	SHELBY Y STITZEL CHECK NUM: ACH	$-739.59	$0.00
03/11/2020	PAYMENT	SHELBY Y STITZEL CHECK NUM: ACH	$-769.17	$739.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,508.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.58	$1,508.76
11/25/2019	PAYMENT	ELKOO SAND & GRAVEL INC CHECK NUM: VELOCITY	$-769.17	$1,479.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.58	$2,248.35
08/13/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 134468936	$-739.59	$2,218.77
07/10/2019	BILL	AROCK ENTERPRISES LLC	$2,958.36	$2,958.36
02/28/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 132673888	$-1,507.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.56	$1,507.34
12/20/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 131744644	$-768.45	$1,477.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.56	$2,246.23
08/20/2018	PAYMENT	STITZEL, SHELBY CHECK NUM: OPCK 130121702	$-738.93	$2,216.67
07/09/2018	BILL	AROCK ENTERPRISES LLC	$2,955.60	$2,955.60
03/12/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 128258164	$-736.15	$0.00
02/05/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 127792035	$-765.60	$736.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.45	$1,501.75
12/01/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 126818998	$-765.60	$1,472.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.45	$2,237.90
09/11/2017	PAYMENT	STITZEL, SHELBY CHECK NUM: OPCK 125774790	$-765.61	$2,208.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.45	$2,974.06
07/07/2017	BILL	AROCK ENTERPRISES LLC	$2,944.61	$2,944.61
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 123766881	$-736.14	$0.00
03/20/2017	AMENDMENT	Remove pen, paid before applie	$-29.45	$736.14
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 123766881	$736.14	$765.59
03/20/2017	VOID	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123766881	$-736.14	$29.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.45	$765.59
02/06/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123207876	$-765.59	$736.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.45	$1,501.73
10/10/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 121461888	$-736.14	$1,472.28
08/15/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 120820532	$-736.16	$2,208.42
07/08/2016	BILL	AROCK ENTERPRISES LLC	$2,944.58	$2,944.58
03/09/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 118569056	$-1,501.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.44	$1,501.24
10/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 116058500	$-735.90	$1,471.80
10/19/2015	AMENDMENT	Paid before penalty applied	$-29.44	$2,207.70
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 116058500	$735.90	$2,237.14
10/19/2015	VOID	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 116058500	$-735.90	$1,501.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.44	$2,237.14
08/10/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 115052172	$-735.91	$2,207.70
07/08/2015	BILL	AROCK ENTERPRISES LLC	$2,943.61	$2,943.61
07/22/2014	PAYMENT	STITZEL, CALVIN DALE CHECK BANK: OP INTERNET NUM: 109133726	$-2,944.61	$0.00
07/10/2014	BILL	AROCK ENTERPRISES LLC	$2,944.61	$2,944.61
01/03/2014	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 106467498	$-3,046.64	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.59	$3,046.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.44	$2,973.05
07/16/2013	BILL	AROCK ENTERPRISES LLC	$2,943.61	$2,943.61
10/29/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 101386293	$-3,029.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.18	$3,029.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.27	$2,956.39
07/10/2012	BILL	AROCK ENTERPRISES LLC	$2,927.12	$2,927.12
03/27/2012	PAYMENT	STITZEL, CALVIN DALE CHECK BANK: OP INTERNET NUM: 99295946	$-3,366.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$204.90	$3,366.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$131.72	$3,161.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$73.18	$3,029.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.27	$2,956.39
07/14/2011	BILL	AROCK ENTERPRISES LLC	$2,927.12	$2,927.12
12/07/2010	PAYMENT	DALE STITZEL CHECK BANK: OP INTERNET NUM: 94721011	$-1,515.42	$0.00
10/06/2010	PAYMENT	DALE STITZEL CREDIT: D BANK: OP INTERNET NUM: 166560	$-757.71	$1,515.42
08/06/2010	PAYMENT	STEWART TITLE CHECK NUM: 120192	$-757.74	$2,273.13
07/14/2010	BILL	S/PPV INVESTMENTS LLC	$3,030.87	$3,030.87