Tax Account 001-920-008

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Owners

STITZEL, SHELBY YVETTE
280 BARITE ST
ELKO, NV 89801-4420

Account Summary

Account ID	001-920-008
Account Type	Real Estate
Location	1950 PINION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-008

Account Type

Real Estate

Location

1950 PINION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,435.96
Total	$4,435.96
Paid	$4,435.96
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

$4,435.96

Total

$4,435.96

Paid

$4,435.96

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	$1,109.29	$0.00	$1,109.29	$1,109.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.89	$0.00	$1,108.89	$1,108.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.89	$0.00	$1,108.89	$1,108.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,108.89	$0.00	$1,108.89	$1,108.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,303.25	$0.00	$4,303.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,124.14	$0.00	$4,124.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,095.01	$0.00	$4,095.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,912.05	$78.22	$3,990.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,938.54	$78.78	$4,017.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,921.92	$78.44	$4,000.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,862.10	$115.86	$3,977.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,889.93	$38.90	$3,928.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,576.91	$71.54	$3,648.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,529.86	$211.80	$3,741.66	$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	1.98	.00	.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
08/26/2024	PAYMENT	"SHELBY STITZEL" ONLINE	$-4,435.96	$0.00
07/10/2024	BILL	STITZEL, SHELBY YVETTE	$4,435.96	$4,435.96
08/31/2023	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 2K5XFL7QA	$-4,303.25	$0.00
07/12/2023	BILL	STITZEL, SHELBY YVETTE	$4,303.25	$4,303.25
08/16/2022	PAYMENT	STITZEL, SHELBY CREDIT: D BANK: OP INTERNET NUM: 02510E	$-4,124.14	$0.00
07/12/2022	BILL	STITZEL, SHELBY YVETTE	$4,124.14	$4,124.14
07/27/2021	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 1KFFG5VML	$-4,095.01	$0.00
07/14/2021	BILL	STITZEL, SHELBY YVETTE	$4,095.01	$4,095.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.39	$0.00
02/09/2021	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-1,994.43	$1.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.11	$1,995.82
09/02/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-1,994.45	$1,956.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$39.11	$3,951.16
07/15/2020	BILL	STITZEL, SHELBY YVETTE	$3,912.05	$3,912.05
03/11/2020	PAYMENT	SHELBY Y STITZEL CHECK NUM: ACH	$-984.63	$0.00
03/11/2020	PAYMENT	SHELBY Y STITZEL CHECK NUM: ACH	$-1,024.02	$984.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,008.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.39	$2,008.65
11/25/2019	PAYMENT	ELKO SAND & GRAVEL CHECK NUM: VELOCITY	$-1,024.02	$1,969.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.39	$2,993.28
08/13/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 134468865	$-984.65	$2,953.89
07/10/2019	BILL	STITZEL, SHELBY YVETTE	$3,938.54	$3,938.54
02/28/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 132673888	$-2,000.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.22	$2,000.16
12/20/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 131744644	$-1,019.69	$1,960.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.22	$2,980.63
08/20/2018	PAYMENT	STITZEL, SHELBY CHECK NUM: OPCK 130121702	$-980.51	$2,941.41
07/09/2018	BILL	STITZEL, SHELBY YVETTE	$3,921.92	$3,921.92
03/12/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 128258164	$-965.52	$0.00
02/05/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 127792035	$-1,004.14	$965.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.62	$1,969.66
12/01/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 126818998	$-1,004.14	$1,931.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.62	$2,935.18
09/11/2017	PAYMENT	STITZEL, SHELBY CHECK NUM: OPCK 125774790	$-1,004.16	$2,896.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.62	$3,900.72
07/07/2017	BILL	STITZEL, SHELBY YVETTE	$3,862.10	$3,862.10
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 123766881	$-972.48	$0.00
03/20/2017	AMENDMENT	Remove pen, paid before applie	$-38.90	$972.48
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 123766881	$972.48	$1,011.38
03/20/2017	VOID	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123766881	$-972.48	$38.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.90	$1,011.38
02/06/2017	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 123207876	$-1,011.38	$972.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.90	$1,983.86
10/10/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 121461888	$-972.48	$1,944.96
08/15/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 120820532	$-972.49	$2,917.44
07/08/2016	BILL	STITZEL, SHELBY YVETTE	$3,889.93	$3,889.93
03/09/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 118569130	$-894.22	$0.00
02/22/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 118238315	$-929.99	$894.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.77	$1,824.21
12/07/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 116936443	$-929.99	$1,788.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.77	$2,718.43
08/17/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 115138978	$-894.25	$2,682.66
07/08/2015	BILL	STITZEL, SHELBY YVETTE	$3,576.91	$3,576.91
03/09/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 112699959	$-2,823.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.25	$2,823.88
12/08/2014	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 111098433	$-917.78	$2,735.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$88.25	$3,653.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.30	$3,565.16
07/10/2014	BILL	STITZEL, SHELBY YVETTE	$3,529.86	$3,529.86
03/07/2014	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 107291007	$-1,799.71	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.29	$1,799.71
11/12/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 105727893	$-917.50	$1,764.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.29	$2,681.92
09/23/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 105076979	$-917.52	$2,646.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.29	$3,564.15
07/16/2013	BILL	STITZEL, SHELBY YVETTE	$3,528.86	$3,528.86
03/05/2013	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 102944844	$-1,797.83	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.25	$1,797.83
10/29/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 101386293	$-1,885.97	$1,762.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$88.13	$3,648.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.25	$3,560.42
07/10/2012	BILL	STITZEL, SHELBY YVETTE	$3,525.17	$3,525.17
03/27/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 99295905	$-916.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.25	$916.49
02/10/2012	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 98862483	$-916.49	$881.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.25	$1,797.73
10/19/2011	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 97615785	$-916.49	$1,762.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.25	$2,678.97
09/08/2011	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 97251189	$-916.49	$2,643.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.25	$3,560.21
07/14/2011	BILL	STITZEL, SHELBY YVETTE	$3,524.96	$3,524.96
04/07/2011	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 95918746	$-1,004.78	$0.00
04/05/2011	ADJUSTMENT	ECHECK REJECTED BY OFFICIAL PA BANK: OP INTERNET NUM: 95820467	$1,004.78	$1,004.78
03/31/2011	VOID	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 95820467	$-1,004.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.65	$1,004.78
02/09/2011	PAYMENT	DALE STITZEL CHECK BANK: OP INTERNET NUM: 95353933	$-1,004.78	$966.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.65	$1,970.91
10/27/2010	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 94266036	$-1,004.78	$1,932.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.65	$2,937.04
08/27/2010	PAYMENT	SHELBY STITZEL CHECK BANK: OP INTERNET NUM: 93721353	$-966.13	$2,898.39
07/14/2010	BILL	STITZEL, SHELBY YVETTE	$3,864.52	$3,864.52
04/07/2010	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-1,010.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.85	$1,010.05
01/28/2010	PAYMENT	CALVIN D STITZEL CREDIT: D BANK: INTERNET PMT	$-1,010.05	$971.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.85	$1,981.25
10/22/2009	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-971.20	$1,942.40
08/31/2009	PAYMENT	SHELBY STITZEL CREDIT: D BANK: INTERNET PMT	$-971.20	$2,913.60
07/21/2009	BILL	STITZEL, SHELBY YVETTE	$3,884.80	$3,884.80
03/13/2009	PAYMENT	STITZEL, SHELBY YVETTE CREDIT: D	$-980.46	$0.00
01/16/2009	PAYMENT	STITZEL, SHELBY YVETTE CREDIT: D	$-980.46	$980.46
10/14/2008	PAYMENT	STITZEL, SHELBY YVETTE CREDIT: D	$-980.46	$1,960.92
08/26/2008	PAYMENT	STITZEL, SHELBY YVETTE CREDIT: D	$-980.48	$2,941.38
07/14/2008	BILL	STITZEL, SHELBY YVETTE	$3,921.86	$3,921.86
03/13/2008	PAYMENT	STITZEL, DALE & SHELBY CHECK NUM: 8128	$-978.19	$0.00
01/14/2008	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 8086	$-978.22	$978.19
09/04/2007	PAYMENT	ELKO SAND & GRAVEL CHECK NUM: 11119	$-1,956.50	$1,956.41
07/13/2007	BILL	STITZEL, SHELBY YVETTE	$3,912.91	$3,912.91
03/06/2007	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7950	$-980.53	$0.00
01/03/2007	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7918	$-980.53	$980.53
10/11/2006	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7862	$-980.53	$1,961.06
08/22/2006	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7833	$-980.55	$2,941.59
07/19/2006	BILL	STITZEL, SHELBY YVETTE	$3,922.14	$3,922.14
03/08/2006	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7740	$-970.51	$0.00
01/04/2006	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7694	$-970.51	$970.51
10/04/2005	PAYMENT	STITZEL, SHELBY YVETTE CHECK NUM: 7544	$-970.51	$1,941.02
08/16/2005	PAYMENT	STITZEL, DALE CHECK NUM: 7576	$-970.54	$2,911.53
07/21/2005	BILL	STITZEL, SHELBY YVETTE	$3,882.07	$3,882.07
03/09/2005	PAYMENT	@	$-949.63	$0.00
12/21/2004	PAYMENT	@	$-949.63	$949.63
10/05/2004	PAYMENT	@	$-949.63	$1,899.26
08/16/2004	PAYMENT	@	$-949.64	$2,848.89
07/01/2004	BILL	STITZEL, SHELBY YVETTE @	$3,798.53	$3,798.53
03/15/2004	PAYMENT	@	$-921.61	$0.00
12/31/2003	PAYMENT	@	$-921.61	$921.61
10/08/2003	PAYMENT	@	$-921.61	$1,843.22
08/26/2003	PAYMENT	@	$-958.50	$2,764.83
07/01/2003	PENALTY	Penalty 03-04	$36.86	$3,723.33
07/01/2003	BILL	STITZEL, SHELBY YVETTE @	$3,686.47	$3,686.47