Tax Account 001-859-009

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Owners

STITZEL, CALVIN DALE & SHELBY Y
280 BARITE ST
ELKO, NV 89801-4420

Account Summary

Account ID	001-859-009
Account Type	Real Estate
Location	280 BARITE ST ELKO CITY
Balance	$103.81
Currently Due	$0.00

Account ID

001-859-009

Account Type

Real Estate

Location

280 BARITE ST
ELKO CITY

Balance

$103.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.88
Total	$1,718.88
Paid	$1,615.07
Balance	$103.81
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

$1,718.88

Total

$1,718.88

Paid

$1,615.07

Balance

$103.81

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	$404.12	$0.00	$404.12	$404.12	$0.00
2	10/07/2024	10/17/2024	Paid	$438.25	$0.00	$438.25	$438.25	$0.00
3	01/06/2025	01/16/2025	Paid	$438.25	$0.00	$438.25	$438.25	$0.00
4	03/03/2025	03/13/2025	Due	$438.26	$0.00	$438.26	$334.45	$103.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.11	$0.00	$1,568.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,522.50	$15.22	$1,537.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,434.50	$68.86	$1,503.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,353.70	$40.62	$1,394.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,371.62	$41.16	$1,412.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,368.50	$41.05	$1,409.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,397.16	$13.97	$1,411.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,395.18	$13.95	$1,409.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,391.62	$97.42	$1,489.04	$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	"SHELBY STITZEL" SYS 5860717075 ORIG: ONLINE	$-1,615.07	$103.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.81	$1,718.88
08/30/2024	ADJUSTMENT	"SHELBY STITZEL" ONLINE 5860717075 VOIDED PAYMENT: 946592. REASON: AMENDMENT TO RE 2025	$1,615.07	$1,615.07
08/26/2024	PAYMENT	"SHELBY STITZEL" ONLINE	$-1,615.07	$0.00
07/10/2024	BILL	STITZEL, CALVIN DALE & SHELBY Y	$1,615.07	$1,615.07
08/31/2023	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 2K5XFL7QA	$-1,568.11	$0.00
07/12/2023	BILL	STITZEL, CALVIN DALE & SHELBY	$1,568.11	$1,568.11
03/07/2023	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: CZB0PRNPL	$-776.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.22	$776.44
10/10/2022	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: W6BZZQ5PL	$-380.61	$761.22
08/16/2022	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 2TJL9MZNL	$-380.67	$1,141.83
07/12/2022	BILL	STITZEL, CALVIN DALE & SHELBY	$1,522.50	$1,522.50
07/27/2021	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 1KFFG5VML	$-1,478.17	$0.00
07/14/2021	BILL	STITZEL, CALVIN DALE & SHELBY	$1,478.17	$1,478.17
02/09/2021	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-1,129.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.97	$1,129.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.39	$1,093.34
09/02/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-374.05	$1,078.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.39	$1,453.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.11	$1,438.61
07/15/2020	BILL	STITZEL, CALVIN DALE & SHELBY	$1,434.50	$1,434.50
03/16/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-351.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.54	$351.96
03/02/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-351.96	$338.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$690.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.54	$690.38
10/28/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: ZTHL75VKLA4	$-351.96	$676.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.54	$1,028.80
08/13/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 134468865	$-338.44	$1,015.26
07/10/2019	BILL	STITZEL, CALVIN DALE & SHELBY	$1,353.70	$1,353.70
02/28/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 132673562	$-699.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$699.50
12/20/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 131744520	$-356.61	$685.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.72	$1,042.39
09/24/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 130496735	$-356.67	$1,028.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.72	$1,385.34
07/09/2018	BILL	STITZEL, CALVIN DALE & SHELBY	$1,371.62	$1,371.62
03/12/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 128258256	$-342.12	$0.00
02/05/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 127791760	$-355.80	$342.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.68	$697.92
12/01/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 126818699	$-355.80	$684.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.68	$1,040.04
09/12/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 125796123	$-355.83	$1,026.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.69	$1,382.19
07/07/2017	BILL	STITZEL, CALVIN DALE & SHELBY	$1,368.50	$1,368.50
03/07/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123619447	$-349.28	$0.00
02/06/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123208029	$-363.25	$349.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.97	$712.53
10/10/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 121462012	$-349.28	$698.56
08/22/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 120897999	$-349.32	$1,047.84
07/08/2016	BILL	STITZEL, CALVIN DALE & SHELBY	$1,397.16	$1,397.16
03/09/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 118568649	$-348.79	$0.00
02/22/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 118238124	$-362.74	$348.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.95	$711.53
10/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 116060733	$-348.79	$697.58
10/19/2015	AMENDMENT	Paid before penalty applied	$-13.95	$1,046.37
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 116060733	$348.79	$1,060.32
10/19/2015	VOID	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 116060733	$-348.79	$711.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.95	$1,060.32
08/18/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 115176539	$-348.81	$1,046.37
07/08/2015	BILL	STITZEL, CALVIN DALE & SHELBY	$1,395.18	$1,395.18
03/31/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 113056769	$-744.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.79	$744.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$709.72
12/08/2014	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 111098267	$-744.53	$695.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.79	$1,440.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.92	$1,405.54
07/10/2014	BILL	STITZEL, CALVIN DALE & SHELBY	$1,391.62	$1,391.62
03/06/2014	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 107277313	$-691.17	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.55	$691.17
11/12/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 105721144	$-352.36	$677.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.55	$1,029.98
10/09/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 105286443	$-352.36	$1,016.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.55	$1,368.79
07/16/2013	BILL	STITZEL, CALVIN DALE & SHELBY	$1,355.24	$1,355.24
03/05/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 102944844	$-677.40	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.28	$677.40
10/25/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 101363308	$-710.62	$664.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.21	$1,374.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.28	$1,341.53
07/10/2012	BILL	STITZEL, CALVIN DALE & SHELBY	$1,328.25	$1,328.25
03/27/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 99295881	$-336.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.94	$336.40
02/10/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 98862514	$-336.40	$323.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.94	$659.86
10/19/2011	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 97615785	$-336.40	$646.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.94	$983.32
09/08/2011	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 97251189	$-336.41	$970.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.94	$1,306.79
07/14/2011	BILL	STITZEL, CALVIN DALE & SHELBY	$1,293.85	$1,293.85
04/07/2011	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 95918746	$-369.42	$0.00
04/05/2011	AMENDMENT	RETURNED CHECK CHARGE (2 PARCE	$25.00	$369.42
04/05/2011	ADJUSTMENT	ECHECK REJECTED BY OFFICIAL PA BANK: OP INTERNET NUM: 95820467	$344.42	$344.42
03/31/2011	VOID	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 95820467	$-344.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.25	$344.42
02/09/2011	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 95353880	$-344.42	$331.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.25	$675.59
10/27/2010	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 94265991	$-344.42	$662.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.25	$1,006.76
08/27/2010	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 93721335	$-331.18	$993.51
07/14/2010	BILL	STITZEL, CALVIN DALE & SHELBY	$1,324.69	$1,324.69
04/07/2010	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-336.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.96	$336.88
01/28/2010	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-336.88	$323.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.96	$660.80
10/22/2009	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-323.92	$647.84
08/31/2009	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-323.95	$971.76
07/21/2009	BILL	STITZEL, CALVIN DALE & SHELBY	$1,295.71	$1,295.71
03/13/2009	PAYMENT	STITZEL, CALVIN DALE CREDIT: D	$-314.49	$0.00
01/16/2009	PAYMENT	STITZEL, CALVIN DALE CREDIT: D	$-314.49	$314.49
10/14/2008	PAYMENT	STITZEL, CALVIN DALE CREDIT: D	$-314.49	$628.98
08/26/2008	PAYMENT	STITZEL, CALVIN DALE CREDIT: D	$-314.50	$943.47
07/14/2008	BILL	STITZEL, CALVIN DALE & SHELBY	$1,257.97	$1,257.97
03/13/2008	PAYMENT	STITZEL, DALE & SHELBY CHECK NUM: 8128	$-305.32	$0.00
01/14/2008	PAYMENT	STITZEL, CALVIN DALE & SHELBY CHECK NUM: 8087	$-305.32	$305.32
10/03/2007	PAYMENT	STITZEL, CALVIN DALE & SHELBY CHECK NUM: 8031	$-305.32	$610.64
09/04/2007	PAYMENT	STITZEL, CALVIN DALE & SHELBY CHECK NUM: 8010	$-305.35	$915.96
07/13/2007	BILL	STITZEL, CALVIN DALE & SHELBY	$1,221.31	$1,221.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-296.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-296.43	$296.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-296.43	$592.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-296.44	$889.29
07/19/2006	BILL	STITZEL, CALVIN DALE & SHELBY	$1,185.73	$1,185.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-287.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-287.79	$287.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-287.79	$575.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-287.82	$863.37
07/21/2005	BILL	STITZEL, CALVIN DALE & SHELBY	$1,151.19	$1,151.19
02/16/2005	PAYMENT	@	$-289.06	$0.00
12/15/2004	PAYMENT	@	$-289.06	$289.06
10/05/2004	PAYMENT	@	$-289.06	$578.12
07/27/2004	PAYMENT	@	$-289.06	$867.18
07/01/2004	BILL	STITZEL, CALVIN DALE & @	$1,156.24	$1,156.24
02/04/2004	PAYMENT	@	$-278.36	$0.00
12/18/2003	PAYMENT	@	$-278.36	$278.36
09/22/2003	PAYMENT	@	$-278.36	$556.72
08/11/2003	PAYMENT	@	$-278.38	$835.08
07/01/2003	BILL	STITZEL, CALVIN DALE & @	$1,113.46	$1,113.46