Tax Account 006-09K-054

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Owners

STANFILL, STEVEN W TR
661 ELKO SUMMIT DR
ELKO, NV 89801-0904

(STEVEN W STANFILL FAMILY TRUST

02082018)

810727

Account Summary

Account ID	006-09K-054
Account Type	Real Estate
Location	0 ELKO SUMMIT DR
Balance	$985.34
Currently Due	$233.94

Account ID

006-09K-054

Account Type

Real Estate

Location

0 ELKO SUMMIT DR

Balance

$985.34

Currently Due

$233.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.34
Total	$985.34
Paid	$0.00
Balance	$985.34
Due	$233.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$976.34

Total

$985.34

Paid

$0.00

Balance

$985.34

Due

$233.94

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$224.94	$9.00	$224.94	$0.00	$233.94
2	10/07/2024	10/17/2024	Due	$250.46	$0.00	$250.46	$0.00	$484.40
3	01/06/2025	01/16/2025	Due	$250.46	$0.00	$250.46	$0.00	$734.86
4	03/03/2025	03/13/2025	Due	$250.48	$0.00	$250.48	$0.00	$985.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.21	$124.83	$957.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$115.61	$886.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$77.10	$790.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$106.60	$781.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$54.14	$730.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$96.47	$739.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$83.10	$637.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$89.83	$613.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$73.63	$564.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$68.64	$526.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$985.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$907.62
07/10/2024	BILL	STANFILL, STEVEN W TR	$898.62	$898.62
04/08/2024	PAYMENT	STEVEN STANFILL ONLINE	$-957.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.25	$957.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.45	$898.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.81	$861.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$840.53
07/12/2023	BILL	STANFILL, STEVEN W TR	$832.21	$832.21
04/17/2023	PAYMENT	SIMPLE MAN SOLUTIONS LLC CHECK NUM: 1020	$-886.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.95	$886.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.68	$832.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.27	$797.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.71	$778.43
07/12/2022	BILL	STANFILL, STEVEN ET AL	$770.72	$770.72
03/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38731	$-790.86	$0.00
03/23/2022	AMENDMENT	ADJ TO AMOUNT PAID- STEWART TI	$-29.96	$790.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.96	$820.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.12	$770.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.84	$738.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.14	$720.90
07/14/2021	BILL	MUELLER, GEORGIA CAROL ET AL	$713.76	$713.76
04/19/2021	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 1255	$-781.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.60	$781.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.60	$734.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.00	$703.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.80	$686.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	MUELLER, GEORGIA CAROL ET AL	$675.34	$675.34
02/06/2020	PAYMENT	MUELLER, GEORGIA, MUELLER, GEO CHECK NUM: 1172	$-730.72	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.45	$730.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.92	$700.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$683.35
07/10/2019	BILL	MUELLER, GEORGIA CAROL ET AL	$676.58	$676.58
04/08/2019	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 337	$-739.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.02	$739.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.94	$694.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.08	$665.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.60
07/09/2018	BILL	MUELLER, GEORGIA CAROL ET AL	$643.17	$643.17
04/06/2018	PAYMENT	MUELLER, GEORGIA C & ARTHUR V CHECK NUM: 3211	$-637.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.78	$637.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.93	$598.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.85	$573.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$559.57
07/07/2017	BILL	MUELLER, GEORGIA CAROL ET AL	$554.03	$554.03
06/28/2017	PAYMENT	MUELLER, ARTHUR V & GEORGIA C CHECK NUM: 3188	$-613.02	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.36	$613.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$608.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.62	$601.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.54	$565.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$541.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.23	$528.42
07/08/2016	BILL	MUELLER, GEORGIA CAROL ET AL	$523.19	$523.19
04/21/2016	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20253	$-564.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.36	$564.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.09	$530.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	MUELLER, GEORGIA CAROL ET AL	$490.82	$490.82
03/16/2015	PAYMENT	MUELLER, GEORGIA C CHECK NUM: 20234	$-526.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.03	$526.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.59	$494.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$473.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.16
07/10/2014	BILL	MUELLER, GEORGIA CAROL ET AL	$457.58	$457.58
02/13/2014	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 177	$-114.14	$0.00
01/03/2014	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3351	$-114.14	$114.14
09/25/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3300	$-114.14	$228.28
08/12/2013	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3276	$-114.16	$342.42
07/16/2013	BILL	QUILICI, ANGIE B TR	$456.58	$456.58
02/25/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3174	$-100.89	$0.00
01/02/2013	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3139	$-100.89	$100.89
09/26/2012	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3047	$-100.89	$201.78
08/09/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3007	$-100.89	$302.67
07/10/2012	BILL	QUILICI, ANGIE B TR	$403.56	$403.56
02/29/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2900	$-100.89	$0.00
01/03/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2841	$-100.89	$100.89
09/19/2011	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2767	$-100.89	$201.78
08/18/2011	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2729	$-100.89	$302.67
07/14/2011	BILL	QUILICI, ANGIE B TR	$403.56	$403.56
03/03/2011	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2615	$-101.45	$0.00
12/15/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2560	$-101.45	$101.45
10/01/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2502	$-101.45	$202.90
08/26/2010	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2463	$-101.48	$304.35
07/14/2010	BILL	QUILICI, ANGIE B TR	$405.83	$405.83
02/22/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2331	$-101.45	$0.00
01/07/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2311	$-101.45	$101.45
07/29/2009	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2217	$-202.93	$202.90
07/21/2009	BILL	QUILICI, ANGIE B TR	$405.83	$405.83
09/26/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2038	$-304.35	$0.00
08/07/2008	PAYMENT	ANGIE QUILICI CHECK NUM: 5540	$-101.48	$304.35
07/14/2008	BILL	QUILICI, ANGIE B TR	$405.83	$405.83
02/29/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5428	$-101.45	$0.00
01/02/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5388	$-101.45	$101.45
09/21/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5340	$-101.45	$202.90
08/14/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1464	$-101.48	$304.35
07/13/2007	BILL	QUILICI, ANGIE B TR	$405.83	$405.83
03/05/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5158	$-96.58	$0.00
12/28/2006	PAYMENT	QUILICI, ANGIE CHECK NUM: 5104	$-96.58	$96.58
09/28/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5009	$-96.58	$193.16
08/30/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1123	$-96.58	$289.74
07/19/2006	BILL	QUILICI, ANGIE B TR	$386.32	$386.32
11/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 22299	$-180.86	$0.00
10/04/2005	PAYMENT	S & D FINANCIAL LLC CHECK NUM: 1041	$-90.43	$180.86
08/31/2005	PAYMENT	ETZEL, STEVE & DAWN CHECK NUM: 1003	$-90.43	$271.29
07/21/2005	BILL	ETZEL, STEVE & DAWN	$361.72	$361.72
12/07/2004	PAYMENT	@	$-181.14	$0.00
10/06/2004	PAYMENT	@	$-90.57	$181.14
08/18/2004	PAYMENT	@	$-90.57	$271.71
07/01/2004	BILL	MUD CREEK LTD LIABILIT @	$362.28	$362.28
03/02/2004	PAYMENT	@	$-271.65	$0.00
08/25/2003	PAYMENT	@	$-103.24	$271.65
07/01/2003	PENALTY	Penalty 03-04	$12.68	$374.89
07/01/2003	BILL	MUD CREEK LTD LIABILIT @	$362.21	$362.21