Tax Account 006-54C-002

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Owners

STAHL PROPERTIES LLC
102 COURT ST
ELKO, NV 89801-3046

Account Summary

Account ID	006-54C-002
Account Type	Real Estate
Location	151 ELBURZ RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-54C-002

Account Type

Real Estate

Location

151 ELBURZ RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.26
Total	$37.26
Paid	$37.26
Balance	$0.00
Due	$0.00
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

$37.26

Total

$37.26

Paid

$37.26

Balance

$0.00

Due

$0.00

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	Paid	$37.26	$0.00	$37.26	$37.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.74	$0.00	$39.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.67	$15.15	$50.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STAHL PROPERTIES CHECK 2171	$-37.26	$0.00
07/10/2024	BILL	STAHL PROPERTIES LLC	$37.26	$37.26
08/11/2023	PAYMENT	STAHL PROPERTIES CHECK NUM: 2150	$-37.26	$0.00
07/12/2023	BILL	STAHL PROPERTIES LLC	$37.26	$37.26
07/29/2022	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 2104	$-37.26	$0.00
07/12/2022	BILL	STAHL PROPERTIES LLC	$37.26	$37.26
07/22/2021	PAYMENT	STAHL PROPERTIES CHECK NUM: 2051	$-39.74	$0.00
07/14/2021	BILL	STAHL PROPERTIES LLC	$39.74	$39.74
07/31/2020	PAYMENT	STAHL PROPERTIES CHECK NUM: 2009	$-39.29	$0.00
07/15/2020	BILL	STAHL PROPERTIES LLC	$39.29	$39.29
07/29/2019	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1950	$-39.29	$0.00
07/10/2019	BILL	STAHL PROPERTIES LLC	$39.29	$39.29
08/17/2018	PAYMENT	STAHL PROPERTIES CHECK NUM: 1900	$-39.15	$0.00
07/09/2018	BILL	STAHL PROPERTIES LLC	$39.15	$39.15
08/22/2017	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1849	$-35.67	$0.00
07/07/2017	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
06/09/2017	PAYMENT	STAHL, MEADOW CHECK NUM: 2828	$-50.82	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.30	$50.82
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$50.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$43.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.14	$41.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.78	$38.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.10
07/08/2016	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
08/18/2015	PAYMENT	STAHL PROPERTIES CHECK NUM: 1687	$-35.67	$0.00
07/08/2015	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
08/15/2014	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1710	$-35.67	$0.00
07/10/2014	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
08/27/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1632	$-35.67	$0.00
07/16/2013	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
08/20/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1565	$-35.67	$0.00
07/10/2012	BILL	STAHL PROPERTIES LLC	$35.67	$35.67
09/01/2011	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1504	$-35.67	$0.00
09/01/2011	AMENDMENT	Imp removed in FY11	$-44.79	$35.67
09/01/2011	ADJUSTMENT	Strike off - refund NUM: 1504	$80.46	$80.46
08/10/2011	VOID	STAHL PROPERTIES CHECK NUM: 1504	$-80.46	$0.00
07/14/2011	BILL	STAHL PROPERTIES LLC	$80.46	$80.46
03/02/2011	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1489	$-32.60	$0.00
12/06/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1472	$-1.30	$32.60
11/22/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1468	$-65.20	$33.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.30	$99.10
08/23/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1693	$-32.63	$97.80
07/14/2010	BILL	STAHL PROPERTIES LLC	$130.43	$130.43
02/24/2010	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1639	$-32.78	$0.00
01/06/2010	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1717	$-32.78	$32.78
10/26/2009	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1563	$-32.78	$65.56
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-32.81	$98.34
07/21/2009	BILL	STAHL PROPERTIES LLC	$131.15	$131.15
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-2.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.10
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-129.12	$2.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$131.14
07/14/2008	BILL	STAHL PROPERTIES LLC	$129.84	$129.84
09/06/2007	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1239	$-129.55	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$129.55
07/13/2007	BILL	STAHL PROPERTIES LLC	$128.27	$128.27
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-146.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.93	$146.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.74	$137.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$131.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$128.80
07/19/2006	BILL	STAHL PROPERTIES LLC	$127.52	$127.52
11/28/2005	PAYMENT	STAHL PROPERTIES CHECK NUM: 5268	$-127.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$127.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$124.33
07/21/2005	BILL	STAHL PROPERTIES	$123.10	$123.10
08/17/2004	PAYMENT	@	$-122.65	$0.00
07/01/2004	BILL	STAHL PROPERTIES @	$122.65	$122.65
05/25/2004	PAYMENT	@	$-189.24	$0.00
05/25/2004	PAYMENT	MARTICORENA, QUINTIN J @	$-127.90	$189.24
07/01/2003	PENALTY	Penalty 03-04	$57.60	$317.14
07/01/2003	BILL	MARTICORENA, QUINTIN J @	$131.64	$259.54
06/30/2003	BILL	Balance Forward @	$127.90	$127.90