Tax Account 001-920-017

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Owners

STITZEL, C DALE & SHELBY
1950 PINION RD
ELKO, NV 89801-8309

761372

Account Summary

Account ID	001-920-017
Account Type	Real Estate
Location	0 PINION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-017

Account Type

Real Estate

Location

0 PINION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.47
Total	$882.47
Paid	$882.47
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

$882.47

Total

$882.47

Paid

$882.47

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	$220.97	$0.00	$220.97	$220.97	$0.00
2	10/07/2024	10/17/2024	Paid	$220.50	$0.00	$220.50	$220.50	$0.00
3	01/06/2025	01/16/2025	Paid	$220.50	$0.00	$220.50	$220.50	$0.00
4	03/03/2025	03/13/2025	Paid	$220.50	$0.00	$220.50	$220.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.21	$0.00	$882.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$849.90	$0.00	$849.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$805.53	$16.12	$821.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$840.48	$8.40	$848.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$843.11	$37.94	$881.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$843.16	$8.43	$851.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$842.99	$0.00	$842.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$838.68	$0.00	$838.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$823.52	$0.00	$823.52	$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	$-882.47	$0.00
07/10/2024	BILL	STITZEL, C DALE & SHELBY	$882.47	$882.47
08/31/2023	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 2K5XFL7QA	$-882.21	$0.00
07/12/2023	BILL	STITZEL, C DALE & SHELBY	$882.21	$882.21
08/16/2022	PAYMENT	STITZEL, SHELBY CREDIT: D BANK: OP INTERNET NUM: 02510E	$-849.90	$0.00
07/12/2022	BILL	STITZEL, C DALE & SHELBY	$849.90	$849.90
07/27/2021	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 1KFFG5VML	$-845.92	$0.00
07/14/2021	BILL	STITZEL, C DALE & SHELBY	$845.92	$845.92
02/09/2021	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-410.82	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.06	$410.82
09/02/2020	PAYMENT	SHELBY STITZEL CHECK NUM: ACH	$-410.83	$402.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.06	$813.59
07/15/2020	BILL	STITZEL, C DALE & SHELBY	$805.53	$805.53
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14692	$-420.24	$0.00
10/11/2019	PAYMENT	DRAPER, MELODY CREDIT: D BANK: OP INTERNET NUM: 668829	$-210.12	$420.24
10/09/2019	PAYMENT	DRAPER, MELODY CREDIT: D BANK: OP INTERNET NUM: 592458	$-218.52	$630.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.40	$848.88
07/10/2019	BILL	POWELL PROPERTIES LLC	$840.48	$840.48
05/01/2019	PAYMENT	DRAPER, MELODY CREDIT: D BANK: OP INTERNET NUM: 301446	$-451.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.08	$451.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.43	$429.97
09/28/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018092803113458	$-219.20	$421.54
09/14/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018091403104663	$-210.80	$640.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.43	$851.54
07/09/2018	BILL	POWELL PROPERTIES LLC	$843.11	$843.11
03/08/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018030803051050	$-210.79	$0.00
01/12/2018	PAYMENT	POWELL PROPERTIES LLC CHECK NUM: 105	$-210.79	$210.79
10/06/2017	PAYMENT	POWELL PROPERTIES LLC CHECK NUM: 103	$-210.79	$421.58
09/28/2017	PAYMENT	POWELL PROPERTIES LLC CHECK NUM: 102	$-5.43	$632.37
09/11/2017	PAYMENT	POWELL PROPERTIES LLC CHECK NUM: 101	$-213.79	$637.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$851.59
07/07/2017	BILL	POWELL PROPERTIES LLC	$843.16	$843.16
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034348	$-632.22	$0.00
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-210.77	$632.22
07/08/2016	BILL	J QUAID INVESTMENTS LLC	$842.99	$842.99
07/24/2015	PAYMENT	GBSC REAL ESTATE LLC CHECK NUM: 31945	$-838.68	$0.00
07/08/2015	BILL	GBSC REAL ESTATE LLC	$838.68	$838.68
08/12/2014	PAYMENT	GREAT BASIN SURGICAL CENTERLLC CHECK NUM: 0029970	$-823.52	$0.00
07/10/2014	BILL	GBSC REAL ESTATE LLC	$823.52	$823.52
10/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014583	$-411.26	$0.00
09/26/2013	PAYMENT	R & H LLC CHECK NUM: 1523	$-205.63	$411.26
08/21/2013	PAYMENT	R & H LLC CHECK NUM: 1517	$-205.63	$616.89
07/16/2013	BILL	R & H LLC	$822.52	$822.52
02/19/2013	PAYMENT	R & H LLC CHECK NUM: 1503	$-206.01	$0.00
01/04/2013	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 013010403090884	$-206.01	$206.01
09/26/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012092603036812	$-206.01	$412.02
08/20/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012082003051421	$-206.02	$618.03
07/10/2012	BILL	R & H LLC	$824.05	$824.05
03/07/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012030703047478	$-206.01	$0.00
01/03/2012	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 012010303064117	$-206.01	$206.01
10/11/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011101103045129	$-206.01	$412.02
08/22/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011082203041050	$-206.02	$618.03
07/14/2011	BILL	R & H LLC	$824.05	$824.05
03/09/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 011030903037533	$-209.24	$0.00
01/03/2011	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 303063521	$-209.24	$209.24
10/05/2010	PAYMENT	R & H, LLC CHECK BANK: WF INTERNET NUM: 503163426	$-426.86	$418.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.37	$845.34
07/14/2010	BILL	R & H LLC	$836.97	$836.97
03/23/2010	PAYMENT	R & H LLC CHECK NUM: 3311560	$-5,735.86	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$5,735.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.78	$5,535.86
03/01/2010	INTEREST	Monthly Interest	$26.95	$5,479.08
02/01/2010	INTEREST	Monthly Interest	$26.95	$5,452.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.50	$5,425.18
01/05/2010	INTEREST	Monthly Interest	$26.95	$5,388.68
12/01/2009	INTEREST	Monthly Interest	$26.95	$5,361.73
11/02/2009	INTEREST	Monthly Interest	$26.95	$5,334.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.28	$5,307.83
10/01/2009	INTEREST	Monthly Interest	$26.95	$5,287.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$5,260.60
09/01/2009	INTEREST	Monthly Interest	$26.95	$5,252.49
08/03/2009	INTEREST	Monthly Interest	$26.95	$5,225.54
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$27.70	$5,198.59
07/21/2009	BILL	ELKO CO TREAS TR	$811.16	$5,170.89
07/01/2009	INTEREST	Monthly Interest	$26.95	$4,359.73
06/01/2009	INTEREST	Monthly Interest	$26.95	$4,332.78
05/04/2009	INTEREST	Monthly Interest	$20.21	$4,305.83
04/01/2009	INTEREST	Monthly Interest	$20.21	$4,285.62
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$4,265.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.60	$4,165.41
03/02/2009	INTEREST	Monthly Interest	$20.21	$4,108.81
02/02/2009	INTEREST	Monthly Interest	$20.21	$4,088.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.38	$4,068.39
01/02/2009	INTEREST	Monthly Interest	$20.21	$4,032.01
12/02/2008	INTEREST	Monthly Interest	$20.21	$4,011.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.21	$3,991.59
10/01/2008	INTEREST	Monthly Interest	$20.21	$3,971.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.09	$3,951.17
09/02/2008	INTEREST	Monthly Interest	$20.21	$3,943.08
08/01/2008	INTEREST	Monthly Interest	$20.21	$3,922.87
07/14/2008	BILL	ELKO CO TREAS TR	$808.51	$3,902.66
07/01/2008	INTEREST	Monthly Interest	$20.21	$3,094.15
06/02/2008	INTEREST	Monthly Interest	$20.21	$3,073.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,053.73
05/02/2008	INTEREST	Monthly Interest	$13.50	$3,046.73
04/01/2008	INTEREST	Monthly Interest	$13.50	$3,033.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.34	$3,019.73
03/03/2008	INTEREST	Monthly Interest	$13.50	$2,963.39
02/01/2008	INTEREST	Monthly Interest	$13.50	$2,949.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.22	$2,936.39
01/02/2008	INTEREST	Monthly Interest	$13.50	$2,900.17
12/03/2007	INTEREST	Monthly Interest	$13.50	$2,886.67
11/01/2007	INTEREST	Monthly Interest	$13.50	$2,873.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.12	$2,859.67
10/01/2007	INTEREST	Monthly Interest	$13.50	$2,839.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.05	$2,826.05
09/04/2007	INTEREST	Monthly Interest	$13.50	$2,818.00
08/01/2007	INTEREST	Monthly Interest	$13.50	$2,804.50
07/13/2007	BILL	JENSEN, W BRENT	$804.87	$2,791.00
07/02/2007	INTEREST	Monthly Interest	$13.50	$1,986.13
06/01/2007	INTEREST	Monthly Interest	$13.50	$1,972.63
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,959.13
05/01/2007	INTEREST	Monthly Interest	$6.81	$1,952.13
04/02/2007	INTEREST	Monthly Interest	$6.81	$1,945.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.21	$1,938.51
03/02/2007	INTEREST	Monthly Interest	$6.81	$1,882.30
02/01/2007	INTEREST	Monthly Interest	$6.81	$1,875.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.14	$1,868.68
01/02/2007	INTEREST	Monthly Interest	$6.81	$1,832.54
12/01/2006	INTEREST	Monthly Interest	$6.81	$1,825.73
11/01/2006	INTEREST	Monthly Interest	$6.81	$1,818.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.08	$1,812.11
10/02/2006	INTEREST	Monthly Interest	$6.81	$1,792.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.03	$1,785.22
09/05/2006	INTEREST	Monthly Interest	$6.81	$1,777.19
08/02/2006	INTEREST	Monthly Interest	$6.81	$1,770.38
07/19/2006	BILL	JENSEN, W BRENT	$803.07	$1,763.57
07/03/2006	INTEREST	Monthly Interest	$6.81	$960.50
06/01/2006	INTEREST	Monthly Interest	$6.81	$953.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$946.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.21	$939.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.78	$882.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.43	$845.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$825.46
07/21/2005	BILL	JENSEN, W BRENT	$817.29	$817.29
10/28/2004	PAYMENT	@	$-1,456.17	$0.00
10/28/2004	PAYMENT	JENSEN, W BRENT @	$-2,234.53	$1,456.17
07/01/2004	PENALTY	Penalty 04-05	$662.02	$3,690.70
07/01/2004	BILL	JENSEN, W BRENT @	$794.15	$3,028.68
07/01/2003	BILL	JENSEN, W BRENT @	$769.66	$2,234.53
06/30/2003	BILL	Balance Forward @	$1,464.87	$1,464.87