Tax Account 006-56B-011

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Owners

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

Account Summary

Account ID	006-56B-011
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK 1319	$-37.48	$0.00
07/10/2024	BILL	STITZEL, RONALD T & BETTY L	$37.48	$37.48
08/21/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1245	$-37.48	$0.00
07/12/2023	BILL	STITZEL, RONALD T & BETTY L	$37.48	$37.48
08/16/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1175	$-37.48	$0.00
07/12/2022	BILL	STITZEL, RONALD T & BETTY L	$37.48	$37.48
08/30/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1090	$-39.97	$0.00
08/30/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 1090	$39.90	$39.97
08/25/2021	VOID	STITZEL, RONALD T & BETTY L CHECK NUM: 1090	$-39.90	$0.07
07/14/2021	BILL	STITZEL, RONALD T & BETTY L	$39.97	$39.97
08/26/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9280	$-39.51	$0.00
07/15/2020	BILL	STITZEL, RONALD T & BETTY L	$39.51	$39.51
08/26/2019	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9050	$-39.51	$0.00
07/10/2019	BILL	STITZEL, RONALD T & BETTY L	$39.51	$39.51
08/20/2018	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8788	$-39.37	$0.00
07/09/2018	BILL	STITZEL, RONALD T & BETTY L	$39.37	$39.37
08/18/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8513	$-35.87	$0.00
07/07/2017	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
08/10/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8239	$-35.87	$0.00
07/08/2016	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
08/27/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7922	$-35.87	$0.00
07/08/2015	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
08/28/2014	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7534	$-35.87	$0.00
07/10/2014	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
09/04/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7090	$-35.87	$0.00
07/16/2013	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
09/04/2012	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6688	$-37.30	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
08/23/2011	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 6162	$-35.87	$0.00
07/14/2011	BILL	STITZEL, RONALD T & BETTY L	$35.87	$35.87
08/16/2010	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5655	$-36.07	$0.00
07/14/2010	BILL	STITZEL, RONALD T & BETTY L	$36.07	$36.07
08/19/2009	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 5193	$-36.07	$0.00
07/21/2009	BILL	STITZEL, RONALD T & BETTY L	$36.07	$36.07
08/14/2008	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 4756	$-36.07	$0.00
07/14/2008	BILL	STITZEL, RONALD T & BETTY L	$36.07	$36.07
02/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101823	$-1.80	$0.00
10/29/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3407	$-37.51	$1.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	AZ LAND RESEARCH LLC	$36.07	$36.07
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-36.06	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$36.06	$36.06
08/18/2005	PAYMENT	GREENE, LEON N JR & GERALDINE CHECK NUM: 1779	$-36.02	$0.00
07/21/2005	BILL	GREENE, LEON N JR & GERALDINE	$36.02	$36.02
09/08/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	GREENE, LEON N JR & G @	$36.07	$36.07
08/26/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	GREENE, LEON N JR & G @	$36.07	$36.07