Tax Account 002-253-018

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Owners

STITZEL, RITA ANN TR
211 MAPLE AVE
WINNEMUCCA, NV 89445-2608

(RITA ANN STITZEL REVOCABLE

LIVING TRUST 11142002)

782114

Account Summary

Account ID	002-253-018
Account Type	Real Estate
Location	252 W BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-253-018

Account Type

Real Estate

Location

252 W BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.22
Total	$434.22
Paid	$434.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.22

Total

$434.22

Paid

$434.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$108.78	$0.00	$108.78	$108.78	$0.00
2	10/07/2024	10/17/2024	Paid	$108.48	$0.00	$108.48	$108.48	$0.00
3	01/06/2025	01/16/2025	Paid	$108.48	$0.00	$108.48	$108.48	$0.00
4	03/03/2025	03/13/2025	Paid	$108.48	$0.00	$108.48	$108.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.13	$0.00	$416.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$310.88	$0.00	$310.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$313.23	$0.00	$313.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$313.92	$0.00	$313.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$311.51	$0.00	$311.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$310.44	$0.00	$310.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$311.05	$0.00	$311.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$294.33	$0.00	$294.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$298.53	$2.98	$301.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$298.58	$0.00	$298.58	$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	2.37	.00	.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
07/25/2024	PAYMENT	STITZEL-MILLER, RITA CHECK 9007	$-434.22	$0.00
07/10/2024	BILL	STITZEL, RITA ANN TR	$434.22	$434.22
07/25/2023	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8800	$-416.13	$0.00
07/12/2023	BILL	STITZEL, RITA ANN TR	$416.13	$416.13
07/25/2022	PAYMENT	STITZEL-MILLER, RITA CHECK	$-310.88	$0.00
07/12/2022	BILL	STITZEL, RITA ANN TR	$310.88	$310.88
07/27/2021	PAYMENT	STITZEL, RITA ANN TR CHECK NUM: 8460	$-313.23	$0.00
07/14/2021	BILL	STITZEL, RITA ANN TR	$313.23	$313.23
08/10/2020	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8327	$-313.92	$0.00
07/15/2020	BILL	STITZEL, RITA ANN TR	$313.92	$313.92
08/16/2019	PAYMENT	STITZEL-MILLER, RITA CHECK NUM: 8183	$-311.51	$0.00
07/10/2019	BILL	STITZEL, RITA ANN	$311.51	$311.51
07/27/2018	PAYMENT	STITZEL, RITA CHECK NUM: 7919	$-310.44	$0.00
07/09/2018	BILL	STITZEL, RITA ANN	$310.44	$310.44
01/16/2018	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7789	$-77.76	$0.00
01/02/2018	PAYMENT	STITZEL, RITA CHECK NUM: 7784	$-77.76	$77.76
09/28/2017	PAYMENT	STITZEL, RITA CHECK NUM: 7737	$-77.76	$155.52
07/21/2017	PAYMENT	STITZEL, RITA CHECK NUM: 7704	$-77.77	$233.28
07/07/2017	BILL	STITZEL, RITA ANN	$311.05	$311.05
03/01/2017	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7649	$-73.57	$0.00
12/30/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7627	$-73.57	$73.57
09/30/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7592	$-73.57	$147.14
07/20/2016	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7553	$-73.62	$220.71
07/08/2016	BILL	STITZEL, RITA ANN	$294.33	$294.33
04/04/2016	PAYMENT	STITZEL, RITA CHECK NUM: 7510	$-77.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.98	$77.60
01/06/2016	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7481	$-74.62	$74.62
10/05/2015	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7450	$-74.62	$149.24
07/24/2015	PAYMENT	STITZEL, RITA CHECK NUM: 7421	$-74.67	$223.86
07/08/2015	BILL	STITZEL, RITA ANN	$298.53	$298.53
03/02/2015	PAYMENT	STITZEL, RITA ANN CHECK NUM: 007349	$-74.64	$0.00
12/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 007325	$-74.64	$74.64
09/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 007283	$-74.64	$149.28
07/30/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7251	$-74.66	$223.92
07/10/2014	BILL	STITZEL, RITA ANN	$298.58	$298.58
02/27/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7473	$-73.53	$0.00
01/06/2014	PAYMENT	STITZEL, RITA CHECK NUM: 7454	$-73.53	$73.53
10/08/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7405	$-73.53	$147.06
07/25/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7370	$-73.55	$220.59
07/16/2013	BILL	STITZEL, RITA ANN	$294.14	$294.14
02/28/2013	PAYMENT	STITZEL, RITA CHECK NUM: 7313	$-73.43	$0.00
01/08/2013	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7286	$-73.43	$73.43
09/25/2012	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7246	$-73.43	$146.86
07/31/2012	PAYMENT	STITZEL, RITA CHECK NUM: 7222	$-73.45	$220.29
07/10/2012	BILL	STITZEL, RITA ANN	$293.74	$293.74
03/01/2012	PAYMENT	STITZEL, RITA CHECK NUM: 7168	$-72.98	$0.00
12/28/2011	PAYMENT	STITZEL, RITA ANN CHECK NUM: 7149	$-72.98	$72.98
09/28/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7119	$-72.98	$145.96
08/03/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7097	$-73.01	$218.94
07/14/2011	BILL	STITZEL, RITA ANN	$291.95	$291.95
03/01/2011	PAYMENT	STITZEL, RITA CHECK NUM: 7037	$-73.91	$0.00
12/20/2010	PAYMENT	STITZEL, RITA CHECK NUM: 7010	$-73.91	$73.91
09/28/2010	PAYMENT	STITZEL, RITA CHECK NUM: 6974	$-73.91	$147.82
08/05/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6951	$-73.91	$221.73
07/14/2010	BILL	STITZEL, RITA ANN	$295.64	$295.64
03/03/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6894	$-72.47	$0.00
01/08/2010	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6869	$-72.47	$72.47
10/20/2009	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6834	$-72.47	$144.94
08/04/2009	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6808	$-72.49	$217.41
07/21/2009	BILL	STITZEL, RITA ANN	$289.90	$289.90
02/25/2009	PAYMENT	STITZEL, RITA CHECK NUM: 6738	$-72.27	$0.00
01/02/2009	PAYMENT	STITZEL, RITA CHECK NUM: 6718	$-72.27	$72.27
09/30/2008	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6669	$-72.27	$144.54
08/19/2008	PAYMENT	RITA STIZEL CHECK NUM: 6649	$-72.29	$216.81
07/14/2008	BILL	STITZEL, RITA ANN	$289.10	$289.10
02/29/2008	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6584	$-72.00	$0.00
01/02/2008	PAYMENT	STITZEL, RITA CHECK NUM: 6551	$-72.00	$72.00
09/25/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6515	$-72.00	$144.00
08/14/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6493	$-72.00	$216.00
07/13/2007	BILL	STITZEL, RITA ANN	$288.00	$288.00
03/01/2007	PAYMENT	STITZEL, RITA CHECK NUM: 6437	$-71.88	$0.00
12/22/2006	PAYMENT	STITZEL, RITA CHECK	$-71.88	$71.88
09/25/2006	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6376	$-71.88	$143.76
09/07/2006	PAYMENT	STITZEL, RITA CHECK NUM: 6366	$-71.89	$215.64
07/19/2006	BILL	STITZEL, RITA ANN	$287.53	$287.53
03/01/2006	PAYMENT	STITZEL, RITA CHECK NUM: 6315	$-77.24	$0.00
12/28/2005	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6297	$-77.24	$77.24
09/28/2005	PAYMENT	STITZEL, RITA ANN CHECK NUM: 6259	$-77.24	$154.48
08/19/2005	PAYMENT	RITA STITZEL CREDIT: B NUM: 6234	$-77.27	$231.72
07/21/2005	BILL	STITZEL, RITA ANN	$308.99	$308.99
03/03/2005	PAYMENT	@	$-77.22	$0.00
01/05/2005	PAYMENT	@	$-77.22	$77.22
09/30/2004	PAYMENT	@	$-77.22	$154.44
07/29/2004	PAYMENT	@	$-77.24	$231.66
07/01/2004	BILL	STITZEL, RITA ANN @	$308.90	$308.90
02/24/2004	PAYMENT	@	$-77.13	$0.00
12/31/2003	PAYMENT	@	$-77.13	$77.13
10/08/2003	PAYMENT	@	$-77.13	$154.26
08/05/2003	PAYMENT	@	$-77.15	$231.39
07/01/2003	BILL	STITZEL, RITA ANN @	$308.54	$308.54