Tax Account 001-92B-010

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Owners

PIETZ, DONALD CHARLES
1527 STITZEL RD
ELKO, NV 89801-4877

Account Summary

Account ID	001-92B-010
Account Type	Real Estate
Location	1527 STITZEL RD ELKO CITY
Balance	$1,033.61
Currently Due	$39.23

$39.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,033.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.93
Total	$1,949.93
Paid	$916.32
Balance	$1,033.61
Due	$39.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$458.37	$0.00	$458.37	$458.37	$0.00
2	10/07/2024	10/17/2024	Due	$497.18	$0.00	$497.18	$457.95	$39.23	Pay $39.23 Now
3	01/06/2025	01/16/2025	Due	$497.18	$0.00	$497.18	$0.00	$536.41	Pay $536.41 Now
4	03/03/2025	03/13/2025	Due	$497.20	$0.00	$497.20	$0.00	$1,033.61	Pay $1,033.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.92	$0.00	$1,778.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,727.17	$0.00	$1,727.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,676.90	$0.00	$1,676.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,579.81	$0.00	$1,579.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,590.83	$0.00	$1,590.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,574.83	$0.00	$1,574.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,595.90	$0.00	$1,595.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,592.49	$0.00	$1,592.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,574.19	$0.00	$1,574.19	$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	.97	1.01	.03
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
08/30/2024	PAYMENT	PIETZ, DONALD C SYS 567 ORIG: CHECK	$-916.32	$1,033.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.71	$1,949.93
08/30/2024	ADJUSTMENT	PIETZ, DONALD C CHECK 567 VOIDED PAYMENT: 939403. REASON: AMENDMENT TO RE 2025	$916.32	$1,832.22
08/15/2024	PAYMENT	PIETZ, DONALD C CHECK 567	$-916.32	$915.90
07/10/2024	BILL	PIETZ, DONALD CHARLES	$1,832.22	$1,832.22
11/28/2023	PAYMENT	PIETZ, DONALD C CHECK 553	$-889.44	$0.00
08/18/2023	PAYMENT	PIETZ, DONALD C CHECK NUM: 0548	$-889.48	$889.44
07/12/2023	BILL	PIETZ, DONALD CHARLES	$1,778.92	$1,778.92
12/21/2022	PAYMENT	PIETZ, DONALD C CHECK NUM: 536	$-863.56	$0.00
08/12/2022	PAYMENT	PIETZ, DONALD C CHECK NUM: 1018	$-863.61	$863.56
07/12/2022	BILL	PIETZ, DONALD CHARLES	$1,727.17	$1,727.17
12/17/2021	PAYMENT	PIETZ, DONALD C CHECK NUM: 524	$-838.44	$0.00
08/13/2021	PAYMENT	PIETZ, DONALD C CHECK NUM: 520	$-838.46	$838.44
07/14/2021	BILL	PIETZ, DONALD CHARLES	$1,676.90	$1,676.90
12/23/2020	PAYMENT	PIETZ, DONALD C CHECK NUM: 512	$-813.72	$0.00
08/13/2020	PAYMENT	PIETZ, DONALD C CHECK NUM: 508	$-813.74	$813.72
07/15/2020	BILL	PIETZ, DONALD CHARLES	$1,627.46	$1,627.46
11/26/2019	PAYMENT	PIETZ, DONALD C CHECK NUM: 496	$-789.90	$0.00
08/16/2019	PAYMENT	PIETZ, DONALD C CHECK NUM: 492	$-789.91	$789.90
07/10/2019	BILL	PIETZ, DONALD CHARLES	$1,579.81	$1,579.81
11/27/2018	PAYMENT	PIETZ, DONALD C CHECK NUM: 482	$-795.40	$0.00
08/16/2018	PAYMENT	PIETZ, DONALD CHARLES CHECK NUM: 477	$-795.43	$795.40
07/09/2018	BILL	PIETZ, DONALD CHARLES	$1,590.83	$1,590.83
11/30/2017	PAYMENT	PIETZ, DONALD C CHECK NUM: 465	$-787.40	$0.00
08/15/2017	PAYMENT	PIETZ, DONALD CHECK NUM: 458	$-787.43	$787.40
07/07/2017	BILL	PIETZ, DONALD CHARLES	$1,574.83	$1,574.83
12/16/2016	PAYMENT	PIETZ, DONALD CHARLES CHECK NUM: 444	$-797.94	$0.00
08/10/2016	PAYMENT	PIETZ, DONALD CHARLES CHECK NUM: 433	$-797.96	$797.94
07/08/2016	BILL	PIETZ, DONALD CHARLES	$1,595.90	$1,595.90
12/15/2015	PAYMENT	PIETZ, DONALD C CHECK NUM: 415	$-796.24	$0.00
08/12/2015	PAYMENT	PIETZ, DONALD CHARLES CHECK NUM: 0405	$-796.25	$796.24
07/08/2015	BILL	PIETZ, DONALD CHARLES	$1,592.49	$1,592.49
12/01/2014	PAYMENT	PIETZ, DONALD C CHECK NUM: 386	$-787.08	$0.00
08/11/2014	PAYMENT	PIETZ, DONALD CHECK NUM: 377	$-787.11	$787.08
07/10/2014	BILL	PIETZ, DONALD CHARLES	$1,574.19	$1,574.19
02/27/2014	PAYMENT	PIETZ, DONALD C CHECK NUM: 368	$-381.84	$0.00
01/03/2014	PAYMENT	PIETZ, DONALD C. CHECK NUM: 364	$-381.84	$381.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.84	$763.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.84	$1,145.52
07/16/2013	BILL	PIETZ, DONALD CHARLES	$1,527.36	$1,527.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.71	$370.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.71	$741.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.74	$1,112.13
07/10/2012	BILL	PIETZ, DONALD CHARLES	$1,482.87	$1,482.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.30	$362.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.30	$724.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.30	$1,086.90
07/14/2011	BILL	PIETZ, DONALD CHARLES	$1,449.20	$1,449.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.76	$351.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.76	$703.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.76	$1,055.28
07/14/2010	BILL	PIETZ, DONALD CHARLES	$1,407.04	$1,407.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.51	$341.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.51	$683.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.52	$1,024.53
07/21/2009	BILL	PIETZ, DONALD CHARLES	$1,366.05	$1,366.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.56	$331.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.56	$663.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-331.57	$994.68
07/14/2008	BILL	PIETZ, DONALD CHARLES	$1,326.25	$1,326.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.90	$321.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.90	$643.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.93	$965.70
07/13/2007	BILL	PIETZ, DONALD CHARLES	$1,287.63	$1,287.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.53	$312.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.53	$625.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.53	$937.59
07/19/2006	BILL	PIETZ, DONALD CHARLES	$1,250.12	$1,250.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-303.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-303.42	$303.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.42	$606.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-303.45	$910.26
07/21/2005	BILL	PIETZ, DONALD CHARLES	$1,213.71	$1,213.71
03/04/2005	PAYMENT	@	$-294.07	$0.00
12/29/2004	PAYMENT	@	$-294.07	$294.07
10/14/2004	PAYMENT	@	$-294.07	$588.14
08/24/2004	PAYMENT	@	$-294.07	$882.21
07/01/2004	BILL	PIETZ, DONALD CHARLES @	$1,176.28	$1,176.28
03/10/2004	PAYMENT	@	$-283.30	$0.00
01/09/2004	PAYMENT	@	$-283.30	$283.30
09/15/2003	PAYMENT	@	$-283.30	$566.60
08/06/2003	PAYMENT	@	$-283.33	$849.90
07/01/2003	BILL	PIETZ, DONALD CHARLES @	$1,133.23	$1,133.23