Tax Account 002-253-017
Owners
STITZEL, RITA ANN TR
211 MAPLE AVE
WINNEMUCCA, NV 89445-2608
(RITA ANN STITZEL REVOCABLE
LIVING TRUST 11142002)
782114
Account Summary
| Account ID | 002-253-017 |
|---|---|
| Account Type | Real Estate |
| Location | 101 SAGE ST CARLIN CITY |
| Balance | $87.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,420.00 |
| Total | $1,420.00 |
| Paid | $1,332.66 |
| Balance | $87.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 50% High 8.0%, 50% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,263.31 | $0.00 | $1,263.31 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,226.52 | $0.00 | $1,226.52 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,205.11 | $0.00 | $1,205.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,176.86 | $0.00 | $1,176.86 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,141.55 | $0.00 | $1,141.55 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,125.90 | $0.00 | $1,125.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,137.37 | $0.00 | $1,137.37 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,177.18 | $0.00 | $1,177.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,220.32 | $12.20 | $1,232.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,231.88 | $0.00 | $1,231.88 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.23 | .14 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | STITZEL-MILLER, RITA SYS 9006 ORIG: CHECK | $-1,332.66 | $87.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.34 | $1,420.00 |
| 08/30/2024 | ADJUSTMENT | STITZEL-MILLER, RITA CHECK 9006 VOIDED PAYMENT: 915247. REASON: AMENDMENT TO RE 2025 | $1,332.66 | $1,332.66 |
| 07/25/2024 | PAYMENT | STITZEL-MILLER, RITA CHECK 9006 | $-1,332.66 | $0.00 |
| 07/10/2024 | BILL | STITZEL, RITA ANN TR | $1,332.66 | $1,332.66 |
| 07/25/2023 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8800 | $-1,263.31 | $0.00 |
| 07/12/2023 | BILL | STITZEL, RITA ANN TR | $1,263.31 | $1,263.31 |
| 07/25/2022 | PAYMENT | STITZEL-MILLER, RITA CHECK | $-1,226.52 | $0.00 |
| 07/12/2022 | BILL | STITZEL, RITA ANN TR | $1,226.52 | $1,226.52 |
| 07/27/2021 | PAYMENT | STITZEL, RITA ANN TR CHECK NUM: 8460 | $-1,205.11 | $0.00 |
| 07/14/2021 | BILL | STITZEL, RITA ANN TR | $1,205.11 | $1,205.11 |
| 08/10/2020 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8327 | $-1,176.86 | $0.00 |
| 07/15/2020 | BILL | STITZEL, RITA ANN TR | $1,176.86 | $1,176.86 |
| 08/16/2019 | PAYMENT | STITZEL-MILLER, RITA CHECK NUM: 8183 | $-1,141.55 | $0.00 |
| 07/10/2019 | BILL | STITZEL, RITA ANN | $1,141.55 | $1,141.55 |
| 07/27/2018 | PAYMENT | STITZEL, RITA CHECK NUM: 7919 | $-1,125.90 | $0.00 |
| 07/09/2018 | BILL | STITZEL, RITA ANN | $1,125.90 | $1,125.90 |
| 01/16/2018 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7789 | $-284.34 | $0.00 |
| 01/02/2018 | PAYMENT | STITZEL, RITA CHECK NUM: 7784 | $-284.34 | $284.34 |
| 09/28/2017 | PAYMENT | STITZEL, RITA CHECK NUM: 7737 | $-284.34 | $568.68 |
| 07/21/2017 | PAYMENT | STITZEL, RITA CHECK NUM: 7704 | $-284.35 | $853.02 |
| 07/07/2017 | BILL | STITZEL, RITA ANN | $1,137.37 | $1,137.37 |
| 03/01/2017 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7649 | $-294.28 | $0.00 |
| 12/30/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7627 | $-294.28 | $294.28 |
| 09/30/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7592 | $-294.28 | $588.56 |
| 07/20/2016 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7553 | $-294.34 | $882.84 |
| 07/08/2016 | BILL | STITZEL, RITA ANN | $1,177.18 | $1,177.18 |
| 04/04/2016 | PAYMENT | STITZEL, RITA CHECK NUM: 7510 | $-317.27 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.20 | $317.27 |
| 01/06/2016 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7481 | $-305.07 | $305.07 |
| 10/05/2015 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7450 | $-305.07 | $610.14 |
| 07/24/2015 | PAYMENT | STITZEL, RITA CHECK NUM: 7421 | $-305.11 | $915.21 |
| 07/08/2015 | BILL | STITZEL, RITA ANN | $1,220.32 | $1,220.32 |
| 03/02/2015 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 007349 | $-307.97 | $0.00 |
| 12/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 007325 | $-307.97 | $307.97 |
| 09/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 007283 | $-307.97 | $615.94 |
| 07/30/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7251 | $-307.97 | $923.91 |
| 07/10/2014 | BILL | STITZEL, RITA ANN | $1,231.88 | $1,231.88 |
| 02/27/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7473 | $-302.41 | $0.00 |
| 01/06/2014 | PAYMENT | STITZEL, RITA CHECK NUM: 7454 | $-302.41 | $302.41 |
| 10/08/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7405 | $-302.41 | $604.82 |
| 07/25/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7370 | $-302.44 | $907.23 |
| 07/16/2013 | BILL | STITZEL, RITA ANN | $1,209.67 | $1,209.67 |
| 02/28/2013 | PAYMENT | STITZEL, RITA CHECK NUM: 7313 | $-297.00 | $0.00 |
| 01/08/2013 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7286 | $-297.00 | $297.00 |
| 09/25/2012 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7246 | $-297.00 | $594.00 |
| 07/31/2012 | PAYMENT | STITZEL, RITA CHECK NUM: 7222 | $-297.03 | $891.00 |
| 07/10/2012 | BILL | STITZEL, RITA ANN | $1,188.03 | $1,188.03 |
| 03/01/2012 | PAYMENT | STITZEL, RITA CHECK NUM: 7168 | $-293.67 | $0.00 |
| 12/28/2011 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 7149 | $-293.67 | $293.67 |
| 09/28/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7119 | $-293.67 | $587.34 |
| 08/03/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7097 | $-293.70 | $881.01 |
| 07/14/2011 | BILL | STITZEL, RITA ANN | $1,174.71 | $1,174.71 |
| 03/01/2011 | PAYMENT | STITZEL, RITA CHECK NUM: 7037 | $-318.10 | $0.00 |
| 12/20/2010 | PAYMENT | STITZEL, RITA CHECK NUM: 7010 | $-318.10 | $318.10 |
| 09/28/2010 | PAYMENT | STITZEL, RITA CHECK NUM: 6974 | $-318.10 | $636.20 |
| 08/05/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6951 | $-318.12 | $954.30 |
| 07/14/2010 | BILL | STITZEL, RITA ANN | $1,272.42 | $1,272.42 |
| 03/03/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6894 | $-351.95 | $0.00 |
| 01/08/2010 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6869 | $-351.95 | $351.95 |
| 10/20/2009 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6834 | $-351.95 | $703.90 |
| 08/04/2009 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6808 | $-351.98 | $1,055.85 |
| 07/21/2009 | BILL | STITZEL, RITA ANN | $1,407.83 | $1,407.83 |
| 02/25/2009 | PAYMENT | STITZEL, RITA CHECK NUM: 6738 | $-345.21 | $0.00 |
| 01/02/2009 | PAYMENT | STITZEL, RITA CHECK NUM: 6718 | $-345.21 | $345.21 |
| 09/30/2008 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6669 | $-345.21 | $690.42 |
| 08/19/2008 | PAYMENT | RITA STIZEL CHECK NUM: 6649 | $-345.21 | $1,035.63 |
| 07/14/2008 | BILL | STITZEL, RITA ANN | $1,380.84 | $1,380.84 |
| 02/29/2008 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6584 | $-335.96 | $0.00 |
| 01/02/2008 | PAYMENT | STITZEL, RITA CHECK NUM: 6551 | $-335.96 | $335.96 |
| 09/25/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6515 | $-335.96 | $671.92 |
| 08/14/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6493 | $-335.96 | $1,007.88 |
| 07/13/2007 | BILL | STITZEL, RITA ANN | $1,343.84 | $1,343.84 |
| 03/01/2007 | PAYMENT | STITZEL, RITA CHECK NUM: 6437 | $-331.93 | $0.00 |
| 12/22/2006 | PAYMENT | STITZEL, RITA CHECK | $-331.93 | $331.93 |
| 09/25/2006 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6376 | $-331.93 | $663.86 |
| 09/07/2006 | PAYMENT | STITZEL, RITA CHECK NUM: 6366 | $-331.96 | $995.79 |
| 07/19/2006 | BILL | STITZEL, RITA ANN | $1,327.75 | $1,327.75 |
| 03/01/2006 | PAYMENT | STITZEL, RITA CHECK NUM: 6315 | $-326.63 | $0.00 |
| 12/28/2005 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6297 | $-326.63 | $326.63 |
| 09/28/2005 | PAYMENT | STITZEL, RITA ANN CHECK NUM: 6259 | $-326.63 | $653.26 |
| 08/19/2005 | PAYMENT | RITA STITZEL CHECK NUM: 6234 | $-326.65 | $979.89 |
| 07/21/2005 | BILL | STITZEL, RITA ANN | $1,306.54 | $1,306.54 |
| 03/03/2005 | PAYMENT | @ | $-325.74 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-325.74 | $325.74 |
| 09/30/2004 | PAYMENT | @ | $-325.74 | $651.48 |
| 07/29/2004 | PAYMENT | @ | $-325.74 | $977.22 |
| 07/01/2004 | BILL | STITZEL, RITA ANN @ | $1,302.96 | $1,302.96 |
| 02/24/2004 | PAYMENT | @ | $-323.27 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-323.27 | $323.27 |
| 10/08/2003 | PAYMENT | @ | $-323.27 | $646.54 |
| 08/05/2003 | PAYMENT | @ | $-323.27 | $969.81 |
| 07/01/2003 | BILL | STITZEL, RITA ANN @ | $1,293.08 | $1,293.08 |
