Tax Account 001-920-040

Print Page · · Payments Cart · New Search

Owners

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

782113

Account Summary

Account ID	001-920-040
Account Type	Real Estate
Location	0 PINION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-040

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	$332.48
Total	$332.48
Paid	$332.48
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

$332.48

Total

$332.48

Paid

$332.48

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	$83.39	$0.00	$83.39	$83.39	$0.00
2	10/07/2024	10/17/2024	Paid	$83.03	$0.00	$83.03	$83.03	$0.00
3	01/06/2025	01/16/2025	Paid	$83.03	$0.00	$83.03	$83.03	$0.00
4	03/03/2025	03/13/2025	Paid	$83.03	$0.00	$83.03	$83.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.48	$0.00	$332.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$332.49	$0.00	$332.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$332.46	$0.00	$332.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$315.74	$0.00	$315.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$315.44	$0.00	$315.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$315.42	$0.00	$315.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$314.45	$3.14	$317.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$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	$-332.48	$0.00
07/10/2024	BILL	STITZEL, CALVIN DALE	$332.48	$332.48
07/25/2023	PAYMENT	STITZEL, RITA CHECK NUM: 8799	$-332.48	$0.00
07/12/2023	BILL	STITZEL, CALVIN DALE	$332.48	$332.48
07/22/2022	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8613	$-332.49	$0.00
07/12/2022	BILL	STITZEL, CALVIN DALE	$332.49	$332.49
07/27/2021	PAYMENT	STITZEL, RITA ANN TR CHECK NUM: 8460	$-332.46	$0.00
07/14/2021	BILL	STITZEL, CALVIN DALE	$332.46	$332.46
08/10/2020	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8327	$-315.74	$0.00
07/15/2020	BILL	STITZEL, CALVIN DALE	$315.74	$315.74
08/16/2019	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8183	$-315.45	$0.00
07/10/2019	BILL	STITZEL, RITA	$315.45	$315.45
07/27/2018	PAYMENT	STITZEL, RITA CHECK NUM: 7919	$-315.44	$0.00
07/09/2018	BILL	STITZEL, RITA	$315.44	$315.44
01/16/2018	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7789	$-78.86	$0.00
01/02/2018	PAYMENT	STITZEL, RITA CHECK NUM: 7784	$-78.86	$78.86
09/28/2017	PAYMENT	STITZEL, RITA CHECK NUM: 7737	$-78.86	$157.72
07/21/2017	PAYMENT	STITZEL, RITA CHECK NUM: 7704	$-78.87	$236.58
07/07/2017	BILL	STITZEL, RITA	$315.45	$315.45
03/01/2017	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7649	$-78.85	$0.00
12/30/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7627	$-78.85	$78.85
09/30/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7592	$-78.85	$157.70
07/20/2016	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7553	$-78.87	$236.55
07/08/2016	BILL	STITZEL, RITA	$315.42	$315.42
04/04/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7510	$-81.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$81.75
01/06/2016	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7481	$-78.61	$78.61
10/05/2015	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7450	$-78.61	$157.22
07/24/2015	PAYMENT	STITZEL, RITA CHECK NUM: 7421	$-78.62	$235.83
07/08/2015	BILL	STITZEL, RITA	$314.45	$314.45
03/02/2015	PAYMENT	STITZEL, RITA ANN CHECK NUM: 007349	$-78.86	$0.00
12/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 007325	$-78.86	$78.86
09/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 007283	$-78.86	$157.72
07/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7251	$-78.87	$236.58
07/10/2014	BILL	STITZEL, RITA	$315.45	$315.45
02/27/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7473	$-78.61	$0.00
01/16/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7462	$-2.00	$78.61
01/06/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7454	$-76.61	$80.61
10/08/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7405	$-78.61	$157.22
07/25/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7370	$-78.62	$235.83
07/16/2013	BILL	STITZEL, RITA	$314.45	$314.45
02/28/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7313	$-78.61	$0.00
01/08/2013	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7286	$-78.61	$78.61
09/25/2012	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7246	$-78.61	$157.22
07/31/2012	PAYMENT	STITZEL, RITA CHECK NUM: 7222	$-78.62	$235.83
07/10/2012	BILL	STITZEL, RITA	$314.45	$314.45
03/01/2012	PAYMENT	STITZEL, RITA CHECK NUM: 7168	$-78.61	$0.00
12/28/2011	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7149	$-78.61	$78.61
09/28/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7119	$-78.61	$157.22
08/03/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7097	$-78.62	$235.83
07/14/2011	BILL	STITZEL, RITA	$314.45	$314.45
03/01/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7037	$-78.93	$0.00
12/20/2010	PAYMENT	STITZEL, RITA CHECK NUM: 7010	$-78.93	$78.93
09/28/2010	PAYMENT	STITZEL, RITA CHECK NUM: 6974	$-78.93	$157.86
08/05/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6951	$-78.96	$236.79
07/14/2010	BILL	STITZEL, RITA	$315.75	$315.75
03/03/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6894	$-78.93	$0.00
01/08/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6869	$-78.93	$78.93
10/20/2009	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6834	$-78.93	$157.86
08/04/2009	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6808	$-78.96	$236.79
07/21/2009	BILL	STITZEL, RITA	$315.75	$315.75
02/25/2009	PAYMENT	STITZEL, RITA CHECK NUM: 6738	$-78.93	$0.00
01/02/2009	PAYMENT	STITZEL, RITA CHECK NUM: 6718	$-78.93	$78.93
09/30/2008	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6669	$-78.93	$157.86
08/19/2008	PAYMENT	RITA STIZEL CHECK NUM: 6649	$-78.96	$236.79
07/14/2008	BILL	STITZEL, RITA	$315.75	$315.75
02/29/2008	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6584	$-78.93	$0.00
01/02/2008	PAYMENT	STITZEL, RITA CHECK NUM: 6551	$-78.93	$78.93
09/25/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6515	$-78.93	$157.86
08/14/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6493	$-78.96	$236.79
07/13/2007	BILL	STITZEL, RITA	$315.75	$315.75
03/01/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6437	$-78.91	$0.00
12/22/2006	PAYMENT	STITZEL, RITA CHECK	$-78.91	$78.91
09/25/2006	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6376	$-78.91	$157.82
09/07/2006	PAYMENT	STITZEL, RITA CHECK NUM: 6366	$-78.93	$236.73
07/19/2006	BILL	STITZEL, RITA	$315.66	$315.66
03/01/2006	PAYMENT	STITZEL, RITA CHECK NUM: 6315	$-78.84	$0.00
12/28/2005	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6297	$-78.84	$78.84
09/28/2005	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6259	$-78.84	$157.68
08/19/2005	PAYMENT	RITA STITZEL CHECK NUM: 6234	$-78.87	$236.52
07/21/2005	BILL	STITZEL, RITA	$315.39	$315.39
03/03/2005	PAYMENT	@	$-76.68	$0.00
01/05/2005	PAYMENT	@	$-76.68	$76.68
09/30/2004	PAYMENT	@	$-76.68	$153.36
07/29/2004	PAYMENT	@	$-76.68	$230.04
07/01/2004	BILL	STITZEL, RITA @	$306.72	$306.72
02/24/2004	PAYMENT	@	$-74.41	$0.00
12/31/2003	PAYMENT	@	$-74.41	$74.41
10/08/2003	PAYMENT	@	$-74.41	$148.82
08/05/2003	PAYMENT	@	$-74.42	$223.23
07/01/2003	BILL	STITZEL, RITA @	$297.65	$297.65