Tax Account 001-920-056
Owners
STITZEL, RITA ANN TR
211 MAPLE AVE
WINNEMUCCA, NV 89445-2608
(RITA ANN STITZEL REVOCABLE
LIVING TRUST 11142002)
782114
Account Summary
| Account ID | 001-920-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LAMOILLE HWY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,164.33 |
| Total | $8,164.33 |
| Paid | $8,164.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,164.33 | $0.00 | $8,164.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,164.34 | $0.00 | $8,164.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,164.31 | $0.00 | $8,164.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $7,767.34 | $0.00 | $7,767.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $7,767.05 | $0.00 | $7,767.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $7,767.04 | $0.00 | $7,767.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $7,767.05 | $0.00 | $7,767.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $7,767.02 | $0.00 | $7,767.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $7,766.05 | $77.66 | $7,843.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $7,767.05 | $0.00 | $7,767.05 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | STITZEL-MILLER, RITA CHECK 9005 | $-8,164.33 | $0.00 |
| 07/10/2024 | BILL | STITZEL, RITA ANN TR | $8,164.33 | $8,164.33 |
| 07/25/2023 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8800 | $-8,164.33 | $0.00 |
| 07/12/2023 | BILL | STITZEL, RITA ANN TR | $8,164.33 | $8,164.33 |
| 07/25/2022 | PAYMENT | STITZEL-MILLER, RITA CHECK | $-8,164.34 | $0.00 |
| 07/12/2022 | BILL | STITZEL, RITA ANN TR | $8,164.34 | $8,164.34 |
| 07/27/2021 | PAYMENT | STITZEL, RITA ANN TR CHECK NUM: 8460 | $-8,164.31 | $0.00 |
| 07/14/2021 | BILL | STITZEL, RITA ANN TR | $8,164.31 | $8,164.31 |
| 08/10/2020 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8327 | $-7,767.34 | $0.00 |
| 07/15/2020 | BILL | STITZEL, RITA ANN TR | $7,767.34 | $7,767.34 |
| 08/16/2019 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8183 | $-7,767.05 | $0.00 |
| 07/10/2019 | BILL | STITZEL, RITA | $7,767.05 | $7,767.05 |
| 07/27/2018 | PAYMENT | STITZEL, RITA CHECK NUM: 7919 | $-7,767.04 | $0.00 |
| 07/09/2018 | BILL | STITZEL, RITA | $7,767.04 | $7,767.04 |
| 01/16/2018 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7789 | $-1,924.67 | $0.00 |
| 01/02/2018 | PAYMENT | STITZEL, RITA CHECK NUM: 7784 | $-1,958.85 | $1,924.67 |
| 09/28/2017 | PAYMENT | STITZEL, RITA CHECK NUM: 7737 | $-1,941.76 | $3,883.52 |
| 07/21/2017 | PAYMENT | STITZEL, RITA CHECK NUM: 7704 | $-1,941.77 | $5,825.28 |
| 07/07/2017 | BILL | STITZEL, RITA | $7,767.05 | $7,767.05 |
| 03/01/2017 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7649 | $-1,941.75 | $0.00 |
| 12/30/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7627 | $-1,941.75 | $1,941.75 |
| 09/30/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7592 | $-1,941.75 | $3,883.50 |
| 07/20/2016 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7553 | $-1,941.77 | $5,825.25 |
| 07/08/2016 | BILL | STITZEL, RITA | $7,767.02 | $7,767.02 |
| 04/04/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7510 | $-2,019.17 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.66 | $2,019.17 |
| 01/06/2016 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7481 | $-1,941.51 | $1,941.51 |
| 10/05/2015 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7450 | $-1,941.51 | $3,883.02 |
| 07/24/2015 | PAYMENT | STITZEL, RITA CHECK NUM: 7421 | $-1,941.52 | $5,824.53 |
| 07/08/2015 | BILL | STITZEL, RITA | $7,766.05 | $7,766.05 |
| 03/02/2015 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 007349 | $-1,941.76 | $0.00 |
| 12/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 007325 | $-1,941.76 | $1,941.76 |
| 09/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 007283 | $-1,941.76 | $3,883.52 |
| 07/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7251 | $-1,941.77 | $5,825.28 |
| 07/10/2014 | BILL | STITZEL, RITA | $7,767.05 | $7,767.05 |
| 02/27/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7473 | $-1,941.51 | $0.00 |
| 01/06/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7454 | $-1,941.51 | $1,941.51 |
| 10/08/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7405 | $-1,941.51 | $3,883.02 |
| 07/25/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7370 | $-1,941.52 | $5,824.53 |
| 07/16/2013 | BILL | STITZEL, RITA | $7,766.05 | $7,766.05 |
| 02/28/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7313 | $-1,941.51 | $0.00 |
| 01/08/2013 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7286 | $-1,941.51 | $1,941.51 |
| 09/25/2012 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7246 | $-1,941.51 | $3,883.02 |
| 07/31/2012 | PAYMENT | STITZEL, RITA CHECK NUM: 7222 | $-1,941.52 | $5,824.53 |
| 07/10/2012 | BILL | STITZEL, RITA | $7,766.05 | $7,766.05 |
| 03/01/2012 | PAYMENT | STITZEL, RITA CHECK NUM: 7168 | $-1,941.51 | $0.00 |
| 03/01/2012 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.16 | $1,941.51 |
| 12/28/2011 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7149 | $-1,941.59 | $1,941.35 |
| 09/28/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7119 | $-1,941.59 | $3,882.94 |
| 08/03/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7097 | $-1,941.52 | $5,824.53 |
| 07/14/2011 | BILL | STITZEL, RITA | $7,766.05 | $7,766.05 |
| 03/01/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7037 | $-1,949.54 | $0.00 |
| 12/20/2010 | PAYMENT | STITZEL, RITA CHECK NUM: 7010 | $-1,949.54 | $1,949.54 |
| 09/28/2010 | PAYMENT | STITZEL, RITA CHECK NUM: 6974 | $-1,949.54 | $3,899.08 |
| 08/05/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6951 | $-1,949.55 | $5,848.62 |
| 07/14/2010 | BILL | STITZEL, RITA | $7,798.17 | $7,798.17 |
| 03/03/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6894 | $-1,949.54 | $0.00 |
| 01/08/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6869 | $-1,949.54 | $1,949.54 |
| 10/20/2009 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6834 | $-1,949.54 | $3,899.08 |
| 08/04/2009 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6808 | $-1,949.55 | $5,848.62 |
| 07/21/2009 | BILL | STITZEL, RITA | $7,798.17 | $7,798.17 |
| 02/25/2009 | PAYMENT | STITZEL, RITA CHECK NUM: 6738 | $-1,949.54 | $0.00 |
| 01/02/2009 | PAYMENT | STITZEL, RITA CHECK NUM: 6718 | $-1,949.54 | $1,949.54 |
| 09/30/2008 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6669 | $-1,949.54 | $3,899.08 |
| 08/19/2008 | PAYMENT | RITA STIZEL CHECK NUM: 6649 | $-1,949.55 | $5,848.62 |
| 07/14/2008 | BILL | STITZEL, RITA | $7,798.17 | $7,798.17 |
| 02/29/2008 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6584 | $-1,949.54 | $0.00 |
| 01/02/2008 | PAYMENT | STITZEL, RITA CHECK NUM: 6551 | $-1,949.54 | $1,949.54 |
| 09/25/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6515 | $-1,949.54 | $3,899.08 |
| 08/14/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6493 | $-1,949.55 | $5,848.62 |
| 07/13/2007 | BILL | STITZEL, RITA | $7,798.17 | $7,798.17 |
| 03/01/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6437 | $-1,948.98 | $0.00 |
| 12/22/2006 | PAYMENT | STITZEL, RITA CHECK | $-1,948.98 | $1,948.98 |
| 09/25/2006 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6376 | $-1,948.98 | $3,897.96 |
| 09/07/2006 | PAYMENT | STITZEL, RITA CHECK NUM: 6366 | $-1,949.00 | $5,846.94 |
| 07/19/2006 | BILL | STITZEL, RITA | $7,795.94 | $7,795.94 |
| 03/01/2006 | PAYMENT | STITZEL, RITA CHECK NUM: 6315 | $-1,945.52 | $0.00 |
| 12/28/2005 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6297 | $-1,945.52 | $1,945.52 |
| 09/28/2005 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6259 | $-1,945.52 | $3,891.04 |
| 08/19/2005 | PAYMENT | RITA STITZEL CHECK NUM: 6234 | $-1,945.52 | $5,836.56 |
| 07/21/2005 | BILL | STITZEL, RITA | $7,782.08 | $7,782.08 |
| 03/03/2005 | PAYMENT | @ | $-1,892.04 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-1,892.04 | $1,892.04 |
| 09/30/2004 | PAYMENT | @ | $-1,892.04 | $3,784.08 |
| 07/29/2004 | PAYMENT | @ | $-1,892.07 | $5,676.12 |
| 07/01/2004 | BILL | STITZEL, RITA @ | $7,568.19 | $7,568.19 |
| 02/24/2004 | PAYMENT | @ | $-1,836.06 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-1,836.06 | $1,836.06 |
| 10/08/2003 | PAYMENT | @ | $-1,836.06 | $3,672.12 |
| 08/05/2003 | PAYMENT | @ | $-1,836.08 | $5,508.18 |
| 07/01/2003 | BILL | STITZEL, RITA @ | $7,344.26 | $7,344.26 |
