Tax Account 006-56B-010

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Owners

STITZEL, RONALD T & BETTY L
438 ELBURZ UNIT 5
ELKO, NV 89801-9409

Account Summary

Account ID	006-56B-010
Account Type	Real Estate
Location	2199 DEVILS GATE RD
Balance	$515.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $515.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.00
Total	$667.00
Paid	$151.45
Balance	$515.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$151.45	$0.00	$151.45	$151.45	$0.00
2	10/07/2024	10/17/2024	Due	$171.84	$0.00	$171.84	$0.00	$171.84	Pay $171.84 Now
3	01/06/2025	01/16/2025	Due	$171.84	$0.00	$171.84	$0.00	$343.68	Pay $343.68 Now
4	03/03/2025	03/13/2025	Due	$171.87	$0.00	$171.87	$0.00	$515.55	Pay $515.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.50	$0.00	$587.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.39	$11.40	$581.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.40	$7.37	$596.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$573.29	$0.04	$573.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$556.59	$28.21	$584.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$300.85	$0.00	$300.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$266.13	$6.65	$272.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$250.86	$0.00	$250.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$243.54	$0.00	$243.54	$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	STITZEL, RONALD T OR BETTY L SYS 1319 ORIG: CHECK	$-151.45	$515.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.89	$667.00
08/30/2024	ADJUSTMENT	STITZEL, RONALD T OR BETTY L CHECK 1319 VOIDED PAYMENT: 946795. REASON: AMENDMENT TO RE 2025	$151.45	$605.11
08/26/2024	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK 1319	$-151.45	$453.66
07/10/2024	BILL	STITZEL, RONALD T & BETTY L	$605.11	$605.11
03/12/2024	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1286	$-146.87	$0.00
01/08/2024	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1272	$-146.87	$146.87
10/03/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1258	$-146.87	$293.74
08/21/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1245	$-146.89	$440.61
07/12/2023	BILL	STITZEL, RONALD T & BETTY L	$587.50	$587.50
03/07/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1217	$-142.59	$0.00
02/13/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1211	$-5.70	$142.59
01/30/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1209	$-142.59	$148.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.70	$290.88
01/06/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1203	$-5.70	$285.18
12/19/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1199	$-142.59	$290.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.70	$433.47
08/16/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1175	$-142.62	$427.77
07/12/2022	BILL	STITZEL, RONALD T & BETTY L	$570.39	$570.39
03/11/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1140	$-147.35	$0.00
01/10/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1121	$-147.35	$147.35
12/20/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1117	$-7.38	$294.70
10/25/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1106	$-147.35	$302.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.37	$449.43
08/30/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1090	$-147.34	$442.06
08/30/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 1090	$147.35	$589.40
08/25/2021	VOID	STITZEL, RONALD T & BETTY L CHECK NUM: 1090	$-147.35	$442.05
07/14/2021	BILL	STITZEL, RONALD T & BETTY L	$589.40	$589.40
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-143.32	$0.00
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1037	$-143.32	$143.32
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007	$143.32	$286.64
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1037	$143.32	$143.32
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$0.00
03/08/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1053	$-143.36	$-0.04
01/11/2021	VOID	STITZEL, RONALD T & BETTY L CHECK NUM: 1037	$-143.32	$143.32
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.52	$286.64
10/06/2020	VOID	STITZEL, RONALD T & BETTY L CHECK NUM: 1007	$-143.32	$286.12
08/26/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9280	$-143.33	$429.44
07/15/2020	BILL	STITZEL, RONALD T & BETTY L	$573.29	$572.77
04/02/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9191	$-186.92	$-0.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.21	$186.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.19
02/24/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9168	$-114.00	$178.19
02/03/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9158	$-144.71	$292.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.91	$436.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.57	$422.99
08/26/2019	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9050	$-139.17	$417.42
07/10/2019	BILL	STITZEL, RONALD T & BETTY L	$556.59	$556.59
03/11/2019	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8931	$-75.21	$0.00
01/07/2019	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8897	$-75.21	$75.21
10/04/2018	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8836	$-75.21	$150.42
08/20/2018	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8788	$-75.22	$225.63
07/09/2018	BILL	STITZEL, RONALD T & BETTY L	$300.85	$300.85
03/20/2018	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8678	$-73.18	$0.00
03/20/2018	AMENDMENT	AMT TOO SMALL TO BILL	$3.99	$73.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.66	$69.19
01/08/2018	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8634	$-66.53	$66.53
10/11/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8558	$-66.53	$133.06
08/18/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8513	$-66.54	$199.59
07/07/2017	BILL	STITZEL, RONALD T & BETTY L	$266.13	$266.13
03/10/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8409	$-64.59	$0.00
01/03/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8360	$-64.59	$64.59
10/03/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8282	$-64.59	$129.18
08/10/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8239	$-64.61	$193.77
07/08/2016	BILL	STITZEL, RONALD T & BETTY L	$258.38	$258.38
03/07/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8099	$-62.71	$0.00
01/05/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8052	$-62.71	$62.71
10/05/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK	$-62.71	$125.42
08/27/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7922	$-62.73	$188.13
07/08/2015	BILL	STITZEL, RONALD T & BETTY L	$250.86	$250.86
02/27/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK	$-60.88	$0.00
01/02/2015	PAYMENT	STITZEL, BETTY CASH	$-0.10	$60.88
01/02/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7694	$-56.73	$60.98
10/16/2014	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7592	$-64.93	$117.71
08/28/2014	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7534	$-60.90	$182.64
07/10/2014	BILL	STITZEL, RONALD T & BETTY L	$243.54	$243.54
03/03/2014	PAYMENT	STITZEL, BETTY L CHECK NUM: 7337	$-59.11	$0.00
01/06/2014	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7286	$-59.11	$59.11
10/07/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7158	$-59.11	$118.22
09/04/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7090	$-59.12	$177.33
07/16/2013	BILL	STITZEL, RONALD T & BETTY L	$236.45	$236.45
03/04/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6891	$-57.39	$0.00
01/07/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6830	$-57.39	$57.39
10/01/2012	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6725	$-57.39	$114.78
09/04/2012	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6688	$-59.69	$172.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$231.86
07/10/2012	BILL	STITZEL, RONALD T & BETTY L	$229.56	$229.56
03/07/2012	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6455	$-55.72	$0.00
01/13/2012	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6369	$-55.72	$55.72
01/13/2012	AMENDMENT	W/O PENALTY - PAID ON TIME	$-2.23	$111.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.23	$113.67
10/13/2011	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6237	$-55.72	$111.44
10/13/2011	ADJUSTMENT	applied incorrect batch NUM: 6237	$55.72	$167.16
10/13/2011	VOID	STITZEL, RONALD T & BETTY L CHECK NUM: 6237	$-55.72	$111.44
08/23/2011	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6162	$-55.72	$167.16
07/14/2011	BILL	STITZEL, RONALD T & BETTY L	$222.88	$222.88
03/14/2011	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5969	$-54.10	$0.00
01/10/2011	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5887	$-54.10	$54.10
10/11/2010	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5752	$-54.10	$108.20
08/16/2010	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5655	$-54.10	$162.30
07/14/2010	BILL	STITZEL, RONALD T & BETTY L	$216.40	$216.40
03/02/2010	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5468	$-52.52	$0.00
12/31/2009	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5392	$-52.52	$52.52
10/06/2009	PAYMENT	RONALD STITZEL CHECK NUM: 5283	$-52.52	$105.04
08/19/2009	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5193	$-52.54	$157.56
07/21/2009	BILL	STITZEL, RONALD T & BETTY L	$210.10	$210.10
12/31/2008	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4941	$-36.52	$0.00
12/31/2008	AMENDMENT	o/p to small to refund	$0.01	$36.52
10/09/2008	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4833	$-73.04	$36.51
08/14/2008	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4756	$-36.55	$109.55
07/14/2008	BILL	STITZEL, RONALD T & BETTY L	$146.10	$146.10
12/31/2007	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4431	$-71.78	$0.00
08/07/2007	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4183	$-71.90	$71.78
07/13/2007	BILL	STITZEL, RONALD T & BETTY L	$143.68	$143.68
02/02/2007	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 3938	$-109.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.50	$109.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.34
08/24/2006	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 3755	$-34.98	$104.94
07/19/2006	BILL	STITZEL, RONALD T & BETTY L	$139.92	$139.92
01/03/2006	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 3462	$-68.23	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$68.23
10/11/2005	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 3342	$-33.66	$68.22
08/15/2005	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 3270	$-33.96	$101.88
07/21/2005	BILL	STITZEL, RONALD T & BETTY L	$135.84	$135.84
07/16/2004	PAYMENT	@	$-135.79	$0.00
07/01/2004	BILL	DAVIS, GERALD E & SUSA @	$135.79	$135.79
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DAVIS, GERALD E & SUSA @	$72.13	$72.13