Tax Account 006-54C-003

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Owners

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

Account Summary

Account ID	006-54C-003
Account Type	Real Estate
Location	263 ELBURZ RD
Balance	$174.59
Currently Due	$0.00

Account ID

006-54C-003

Account Type

Real Estate

Location

263 ELBURZ RD

Balance

$174.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.15
Total	$2,249.15
Paid	$2,074.56
Balance	$174.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,249.15

Total

$2,249.15

Paid

$2,074.56

Balance

$174.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$518.88	$0.00	$518.88	$518.88	$0.00
2	10/07/2024	10/17/2024	Paid	$576.75	$0.00	$576.75	$576.75	$0.00
3	01/06/2025	01/16/2025	Paid	$576.75	$0.00	$576.75	$576.75	$0.00
4	03/03/2025	03/13/2025	Due	$576.77	$0.00	$576.77	$402.18	$174.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.22	$0.00	$1,957.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,900.21	$0.00	$1,900.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,910.43	$0.00	$1,910.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,936.10	$0.08	$1,936.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,879.79	$0.00	$1,879.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,825.05	$0.00	$1,825.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,614.38	$0.00	$1,614.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,567.35	$255.15	$1,822.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,521.69	$0.00	$1,521.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,477.38	$0.00	$1,477.38	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STAHL PROPERTIES SYS 2171 ORIG: CHECK	$-2,074.56	$174.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.59	$2,249.15
08/30/2024	ADJUSTMENT	STAHL PROPERTIES CHECK 2171 VOIDED PAYMENT: 923335. REASON: AMENDMENT TO RE 2025	$2,074.56	$2,074.56
08/06/2024	PAYMENT	STAHL PROPERTIES CHECK 2171	$-2,074.56	$0.00
07/10/2024	BILL	STAHL PROPERTIES LTD	$2,074.56	$2,074.56
08/11/2023	PAYMENT	STAHL PROPERTIES CHECK NUM: 2150	$-1,957.22	$0.00
07/12/2023	BILL	STAHL PROPERTIES LTD	$1,957.22	$1,957.22
07/29/2022	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 2104	$-1,900.21	$0.00
07/12/2022	BILL	STAHL PROPERTIES LTD	$1,900.21	$1,900.21
07/22/2021	PAYMENT	STAHL PROPERTIES CHECK NUM: 2051	$-1,910.43	$0.00
07/14/2021	BILL	STAHL PROPERTIES LTD	$1,910.43	$1,910.43
07/31/2020	PAYMENT	STAHL PROPERTIES CHECK NUM: 2006	$-1,936.18	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.08	$1,936.18
07/15/2020	BILL	STAHL PROPERTIES LTD	$1,936.10	$1,936.10
07/29/2019	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1948	$-1,879.79	$0.00
07/10/2019	BILL	STAHL PROPERTIES LTD	$1,879.79	$1,879.79
08/17/2018	PAYMENT	STAHL PROPERTIES CHECK NUM: 1898	$-1,825.05	$0.00
07/09/2018	BILL	STAHL PROPERTIES LTD	$1,825.05	$1,825.05
08/22/2017	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1849	$-1,614.38	$0.00
07/07/2017	BILL	STAHL PROPERTIES LTD	$1,614.38	$1,614.38
06/23/2017	PAYMENT	STAHL, MEADOW CHECK NUM: 2827	$-1,822.50	$0.00
06/20/2017	ADJUSTMENT	WILL APPLY TO ANOTHER PARCEL BANK: OP INTERNET NUM: 124775088	$1,822.50	$1,822.50
06/07/2017	VOID	KANSAGRA, PRAVINKUMAR J CHECK BANK: OP INTERNET NUM: 124775088	$-1,822.50	$0.00
06/01/2017	INTEREST	Monthly Interest	$13.06	$1,822.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,809.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.71	$1,802.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.53	$1,692.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.18	$1,622.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.67	$1,583.02
07/08/2016	BILL	STAHL PROPERTIES LTD	$1,567.35	$1,567.35
08/18/2015	PAYMENT	STAHL PROPERTIES CHECK NUM: 1687	$-1,521.69	$0.00
07/08/2015	BILL	STAHL PROPERTIES LTD	$1,521.69	$1,521.69
08/15/2014	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1710	$-1,477.38	$0.00
07/10/2014	BILL	STAHL PROPERTIES LTD	$1,477.38	$1,477.38
08/27/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1632	$-1,434.35	$0.00
07/16/2013	BILL	STAHL PROPERTIES LTD	$1,434.35	$1,434.35
03/29/2013	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1537	$-1,171.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.54	$1,171.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.30	$1,108.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.12	$1,073.06
08/20/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1565	$-352.98	$1,058.94
07/10/2012	BILL	STAHL PROPERTIES LTD	$1,411.92	$1,411.92
04/27/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1613	$-356.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.71	$356.41
11/09/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1521	$-13.71	$342.70
10/31/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1515	$-685.40	$356.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.71	$1,041.81
08/10/2011	PAYMENT	STAHL PROPERTIES CHECK NUM: 1504	$-342.70	$1,028.10
07/14/2011	BILL	STAHL PROPERTIES LTD	$1,370.80	$1,370.80
03/02/2011	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1489	$-158.15	$0.00
12/06/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1472	$-6.33	$158.15
11/22/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1468	$-316.30	$164.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$480.78
08/23/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1693	$-158.16	$474.45
07/14/2010	BILL	STAHL PROPERTIES LTD	$632.61	$632.61
02/24/2010	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1639	$-158.82	$0.00
01/06/2010	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1717	$-158.82	$158.82
10/26/2009	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1563	$-158.82	$317.64
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-158.85	$476.46
07/21/2009	BILL	STAHL PROPERTIES LTD	$635.31	$635.31
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-4.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$4.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$4.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.16
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-99.20	$3.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$103.17
07/14/2008	BILL	STAHL PROPERTIES LTD	$99.20	$99.20
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1239	$-99.20	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-4.16	$99.20
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1239	$99.20	$103.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.16
09/06/2007	VOID	STAHL PROPERTIES LLC CHECK NUM: 1239	$-99.20	$3.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$103.17
07/13/2007	BILL	STAHL PROPERTIES LTD	$99.20	$99.20
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-120.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.94	$120.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$114.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$108.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$103.13
07/19/2006	BILL	STAHL PROPERTIES LTD	$99.16	$99.16
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-99.05	$0.00
07/21/2005	BILL	STAHL, KAY	$99.05	$99.05
08/06/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	STAHL, KAY @	$99.20	$99.20
03/03/2004	PAYMENT	@	$-113.22	$0.00
10/10/2003	PAYMENT	@	$-56.61	$113.22
08/12/2003	PAYMENT	@	$-58.88	$169.83
07/01/2003	PENALTY	Penalty 03-04	$2.26	$228.71
07/01/2003	BILL	STAHL, KAY @	$226.45	$226.45