Tax Account 006-09P-165

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Owners

STITZEL, LANCE & GINA
923 AMBER WAY
ELKO, NV 89801-4354

Account Summary

Account ID	006-09P-165
Account Type	Real Estate
Location	923 AMBER WAY
Balance	$3,915.59
Currently Due	$2,969.90

$2,969.90 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,915.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,783.16
Total	$3,915.59
Paid	$0.00
Balance	$3,915.59
Due	$2,969.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$946.09	$37.84	$0.00	$946.09	$0.00	$983.93	Pay $983.93 Now
2	10/06/2025	10/16/2025	Past due	$945.69	$94.59	$0.00	$945.69	$0.00	$2,024.21	Pay $2,024.21 Now
3	01/05/2026	01/15/2026	Due	$945.69	$0.00	$0.00	$945.69	$0.00	$2,969.90	Pay $2,969.90 Now
4	03/02/2026	03/12/2026	Due	$945.69	$0.00	$0.00	$945.69	$0.00	$3,915.59	Pay $3,915.59 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,820.40	$577.52	$0.00	$4,397.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,356.62	$0.00	$0.00	$3,356.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,108.14	$0.00	$0.00	$3,108.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,112.72	$0.00	$0.00	$3,112.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$0.00	$337.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$94.59	$3,915.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.84	$3,821.00
07/11/2025	BILL	STITZEL, LANCE & GINA	$3,783.16	$3,783.16
05/19/2025	PAYMENT	STITZEL, LANCE C CARD	$-4,397.92	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,397.92
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4,390.92
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$267.43	$4,388.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$170.94	$4,121.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.89	$3,950.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.42	$3,856.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.26	$3,661.24
07/10/2024	BILL	STITZEL, LANCE & GINA	$3,624.98	$3,624.98
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51564	$-2,517.45	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.17	$2,517.45
07/12/2023	BILL	CABRERA, JESUS JR	$3,356.62	$3,356.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$777.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.02	$1,554.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.08	$2,331.06
07/12/2022	BILL	CABRERA, JESUS JR	$3,108.14	$3,108.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.18	$778.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.18	$1,556.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.18	$2,334.54
07/14/2021	BILL	CABRERA, JESUS JR	$3,112.72	$3,112.72
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24894	$-205.30	$0.00
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-102.65	$205.30
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-102.68	$307.95
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-99.03	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-99.03	$99.03
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-99.03	$198.06
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-99.03	$297.09
07/10/2019	BILL	ARTISAN EAST LLC	$396.12	$396.12
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-98.67	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-98.67	$98.67
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-98.67	$197.34
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-98.70	$296.01
07/09/2018	BILL	ARTISAN EAST LLC	$394.71	$394.71
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-89.93	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-89.93	$89.93
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-89.93	$179.86
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-89.93	$269.79
07/07/2017	BILL	ARTISAN EAST LLC	$359.72	$359.72
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-89.92	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-89.92	$89.92
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-89.92	$179.84
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-89.93	$269.76
07/08/2016	BILL	ARTISAN EAST LLC	$359.69	$359.69
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30