Tax Account 001-920-035

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Owners

1431 STITZEL SERIES LLC
PO BOX 2520
ELKO, NV 89803-2520

743617

Account Summary

Account ID	001-920-035
Account Type	Real Estate
Location	1431 STITZEL RD ELKO CITY
Balance	$2,685.24
Currently Due	$0.00

Account ID

001-920-035

Account Type

Real Estate

Location

1431 STITZEL RD
ELKO CITY

Balance

$2,685.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,271.90
Total	$5,271.90
Paid	$2,586.66
Balance	$2,685.24
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

$5,271.90

Total

$5,271.90

Paid

$2,586.66

Balance

$2,685.24

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	$1,244.05	$0.00	$1,244.05	$1,244.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,342.61	$0.00	$1,342.61	$1,342.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,342.61	$0.00	$1,342.61	$0.00	$1,342.61
4	03/03/2025	03/13/2025	Due	$1,342.63	$0.00	$1,342.63	$0.00	$2,685.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,606.75	$0.00	$4,606.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,265.67	$0.00	$4,265.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,128.54	$0.00	$4,128.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,982.92	$0.31	$3,983.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,995.72	$0.00	$3,995.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,878.29	$0.00	$3,878.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,641.22	$0.00	$3,641.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,686.79	$0.00	$3,686.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,464.12	$0.00	$3,464.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,515.55	$0.00	$3,515.55	$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	1.00	.98	.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
10/07/2024	PAYMENT	"MICHAEL COLLIE" ONLINE	$-98.92	$2,685.24
08/30/2024	PAYMENT	TIRE SERVICES UNLIMITED SYS 7427 ORIG: CHECK	$-2,487.74	$2,784.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.78	$5,271.90
08/30/2024	ADJUSTMENT	TIRE SERVICES UNLIMITED CHECK 7427 VOIDED PAYMENT: 943306. REASON: AMENDMENT TO RE 2025	$2,487.74	$4,975.12
08/19/2024	PAYMENT	TIRE SERVICES UNLIMITED CHECK 7427	$-2,487.74	$2,487.38
07/10/2024	BILL	1431 STITZEL SERIES LLC	$4,975.12	$4,975.12
01/03/2024	PAYMENT	TIRE SERVICES CHECK 7113	$-2,303.36	$0.00
08/21/2023	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6914	$-2,303.39	$2,303.36
07/12/2023	BILL	1431 STITZEL SERIES LLC	$4,606.75	$4,606.75
01/03/2023	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6582	$-2,132.82	$0.00
08/10/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5885	$-2,132.85	$2,132.82
07/12/2022	BILL	1431 STITZEL SERIES LLC	$4,265.67	$4,265.67
01/03/2022	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5570	$-2,064.26	$0.00
08/10/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 5341	$-2,064.28	$2,064.26
07/14/2021	BILL	1431 STITZEL SERIES LLC	$4,128.54	$4,128.54
01/04/2021	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 6181	$-1,991.60	$0.00
08/13/2020	PAYMENT	1431 STITZEL SERIES LLC CHECK NUM: ACH	$-1,991.63	$1,991.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$3,983.23
07/15/2020	BILL	1431 STITZEL SERIES LLC	$3,982.92	$3,982.92
03/02/2020	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4980	$-998.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$998.93
01/06/2020	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4899	$-998.93	$998.93
10/03/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4767	$-998.93	$1,997.86
08/14/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4688	$-998.93	$2,996.79
07/10/2019	BILL	1431 STITZEL SERIES LLC	$3,995.72	$3,995.72
03/04/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4478	$-969.56	$0.00
01/07/2019	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4403	$-969.56	$969.56
10/01/2018	ADJUSTMENT	SUBMITTED IN ERROR	$749.36	$1,939.12
10/01/2018	VOID	ROCQUEST LLC CHECK	$-749.36	$1,189.76
10/01/2018	PAYMENT	TIRE SERVICES UNLIMITED CHECK NUM: 4267	$-969.56	$1,939.12
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4098	$-969.61	$2,908.68
07/09/2018	BILL	ROCQUEST LLC	$3,878.29	$3,878.29
12/21/2017	PAYMENT	HOWARD, JILL CHECK BANK: OP INTERNET NUM: 127144305	$-1,820.60	$0.00
09/29/2017	PAYMENT	HOWARD, JILL CHECK BANK: OP INTERNET NUM: 126000569	$-910.30	$1,820.60
07/17/2017	PAYMENT	HOWARD, JILL CHECK BANK: OP INTERNET NUM: 125166026	$-910.32	$2,730.90
07/07/2017	BILL	ROCQUEST LLC	$3,641.22	$3,641.22
08/09/2016	PAYMENT	ROCQUEST LLC CHECK NUM: 2328	$-3,686.79	$0.00
07/08/2016	BILL	ROCQUEST LLC	$3,686.79	$3,686.79
08/13/2015	PAYMENT	ROCQUEST LLC CHECK NUM: 2223	$-3,464.12	$0.00
07/08/2015	BILL	ROCQUEST LLC	$3,464.12	$3,464.12
08/12/2014	PAYMENT	ROCQUEST LLC CHECK NUM: 2115	$-3,515.55	$0.00
07/10/2014	BILL	ROCQUEST LLC	$3,515.55	$3,515.55
02/28/2014	PAYMENT	ROCQUEST LLC CHECK NUM: 2067	$-824.84	$0.00
12/26/2013	PAYMENT	ROCQUEST LLC CHECK NUM: 2052	$-824.84	$824.84
10/04/2013	PAYMENT	ROCQUEST LLC CHECK NUM: 2011	$-824.84	$1,649.68
08/29/2013	PAYMENT	ROCQUEST LLC CHECK NUM: 1831	$-824.85	$2,474.52
07/16/2013	BILL	ROCQUEST LLC	$3,299.37	$3,299.37
08/14/2012	PAYMENT	ROCQUEST LLC CHECK NUM: 1703	$-200.20	$0.00
07/10/2012	BILL	ROCQUEST LLC	$200.20	$200.20
04/27/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22882	$-52.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$52.05
01/12/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22605	$-164.93	$50.05
01/03/2012	INTEREST	Monthly Interest	$0.05	$214.98
12/01/2011	INTEREST	Monthly Interest	$0.05	$214.93
11/01/2011	INTEREST	Monthly Interest	$0.05	$214.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.01	$214.83
10/03/2011	INTEREST	Monthly Interest	$0.05	$209.82
09/01/2011	INTEREST	Monthly Interest	$0.05	$209.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$209.72
08/01/2011	INTEREST	Monthly Interest	$0.05	$207.72
07/14/2011	BILL	SCHELL CREEK CONTRUCTION INC	$200.20	$207.67
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.47
06/03/2011	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22131	$-53.14	$7.42
06/01/2011	INTEREST	Monthly Interest	$0.42	$60.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.53	$53.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$50.61
11/15/2010	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 21717	$-150.65	$50.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$201.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$196.32
07/14/2010	BILL	SCHELL CREEK CONTRUCTION INC	$194.38	$194.38
02/22/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 21317	$-199.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$199.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$190.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$186.25
07/22/2009	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 1180	$-52.24	$184.41
07/21/2009	BILL	SCHELL CREEK CONTRUCTION INC	$184.41	$236.65
07/01/2009	INTEREST	Monthly Interest	$0.36	$52.24
06/01/2009	INTEREST	Monthly Interest	$0.36	$51.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$51.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.52
01/13/2009	PAYMENT	SCHELLCREEK CONSTRUCTION CHECK NUM: 4645	$-42.81	$42.81
11/10/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20821	$-44.52	$85.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$130.14
09/05/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20612	$-42.81	$128.43
07/14/2008	BILL	SCHELL CREEK CONTRUCTION INC	$171.24	$171.24
03/17/2008	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 20204	$-42.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$42.00
01/14/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20096	$-40.38	$40.38
09/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19822	$-82.41	$80.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.17
07/13/2007	BILL	SCHELL CREEK CONTRUCTION INC	$161.55	$161.55
04/30/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19094	$-40.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.55	$40.30
01/10/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 18807	$-41.99	$38.75
11/14/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18643	$-41.98	$80.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.61	$122.72
09/12/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18267	$-40.39	$121.11
07/19/2006	BILL	SCHELL CREEK CONTRUCTION INC	$161.50	$161.50
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-161.36	$0.00
07/21/2005	BILL	DORSA, SUSAN E	$161.36	$161.36
10/15/2004	PAYMENT	@	$-117.69	$0.00
08/17/2004	PAYMENT	@	$-40.81	$117.69
07/01/2004	PENALTY	Penalty 04-05	$1.57	$158.50
07/01/2004	BILL	DORSA, SUSAN E @	$156.93	$156.93
09/09/2003	PAYMENT	@	$-153.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.52	$153.80
07/01/2003	BILL	DORSA, SUSAN E @	$152.28	$152.28