Tax Account 019-011-005

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Owners

STATZELL, STANLEY C &SUSAN D
719 RIVER RNCH UNIT 1
ELKO, NV 89801-9300

Account Summary

Account ID	019-011-005
Account Type	Real Estate
Location	10617 SPOONBILL AVE
Balance	$262.01
Currently Due	$0.00

Account ID

019-011-005

Account Type

Real Estate

Location

10617 SPOONBILL AVE

Balance

$262.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.58
Total	$511.58
Paid	$249.57
Balance	$262.01
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

$511.58

Total

$511.58

Paid

$249.57

Balance

$262.01

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	$118.57	$0.00	$118.57	$118.57	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.01	$0.00	$131.01	$0.00	$262.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.94	$0.00	$434.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$422.27	$0.00	$422.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$436.41	$0.00	$436.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$434.75	$4.06	$438.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.54	$0.00	$436.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$417.72	$0.00	$417.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.97	$0.00	$364.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$354.34	$1.00	$355.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$354.34	$0.00	$354.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024091718051079	$-12.78	$262.01
08/30/2024	PAYMENT	SUSAN STATZELL SYS WF - 024081718031567 ORIG: EBOX	$-236.79	$274.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.35	$511.58
08/30/2024	ADJUSTMENT	SUSAN STATZELL EBOX WF - 024081718031567 VOIDED PAYMENT: 941952. REASON: AMENDMENT TO RE 2025	$236.79	$473.23
08/19/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024081718031567	$-236.79	$236.44
07/10/2024	BILL	STATZELL, STANLEY C &SUSAN D	$473.23	$473.23
01/31/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024013118027884	$-108.73	$0.00
12/29/2023	PAYMENT	SUSAN STATZELL EBOX WF - 023122918048307	$-108.73	$108.73
09/29/2023	PAYMENT	SUSAN STATZELL EBOX WF - 023092918046385	$-108.73	$217.46
08/21/2023	PAYMENT	SUSAN STATZELL CHECK BANK: WF INTERNET NUM: 023081918034784	$-108.75	$326.19
07/12/2023	BILL	STATZELL, STANLEY C &SUSAN D	$434.94	$434.94
02/13/2023	PAYMENT	SUSAN STATZELL CHECK BANK: WF INTERNET NUM: 023021118040716	$-105.56	$0.00
01/03/2023	PAYMENT	SUSAN STATZELL CHECK BANK: WF INTERNET NUM: 022123118049706	$-105.56	$105.56
10/03/2022	PAYMENT	SUSAN STATZELL CHECK BANK: WF INTERNET NUM: 022100118052784	$-105.56	$211.12
08/15/2022	PAYMENT	SUSAN STATZELL CHECK BANK: WF INTERNET NUM: 022081318040447	$-105.59	$316.68
07/12/2022	BILL	STATZELL, STANLEY C &SUSAN D	$422.27	$422.27
03/07/2022	PAYMENT	STATZELL, SUSAN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-109.00	$0.00
10/04/2021	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 021100403132036	$-218.30	$109.00
08/13/2021	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 021081303140436	$-109.11	$327.30
07/14/2021	BILL	STATZELL, STANLEY C &SUSAN D	$436.41	$436.41
12/30/2020	PAYMENT	SUSAN D STATZEL CHECK NUM: 020123003123455	$-219.40	$0.00
08/13/2020	PAYMENT	SUSAN D STATZEL CHECK NUM: 020081303086021	$-109.71	$219.40
08/13/2020	PAYMENT	SUSAN D STATZEL CHECK NUM: 020081303086021	$-109.70	$329.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.06	$438.81
07/15/2020	BILL	STATZELL, STANLEY C &SUSAN D	$434.75	$434.75
02/28/2020	PAYMENT	SUSAN D STATZEL CHECK NUM: ACH	$-109.13	$0.00
01/03/2020	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 020010303244257	$-109.13	$109.13
10/04/2019	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 019100403199424	$-109.13	$218.26
08/16/2019	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 019081603113919	$-109.15	$327.39
07/10/2019	BILL	STATZELL, STANLEY C &SUSAN D	$436.54	$436.54
03/04/2019	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 019030403105198	$-104.43	$0.00
01/07/2019	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 019010703067052	$-104.43	$104.43
10/01/2018	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 018100103145578	$-104.43	$208.86
08/20/2018	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 018082003052080	$-104.43	$313.29
07/09/2018	BILL	STATZELL, STANLEY C &SUSAN D	$417.72	$417.72
12/28/2017	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 017122803063594	$-182.48	$0.00
08/21/2017	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 017082103046659	$-182.49	$182.48
07/07/2017	BILL	STATZELL, STANLEY C &SUSAN D	$364.97	$364.97
02/15/2017	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3022	$-88.58	$0.00
02/15/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3019	$-89.60	$88.58
02/15/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3020	$-88.58	$178.18
02/15/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3021	$-88.58	$266.76
02/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3019	$89.60	$355.34
02/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3020	$88.58	$265.74
02/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3021	$88.58	$177.16
02/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$88.58
12/29/2016	VOID	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3021	$-88.58	$87.58
09/19/2016	VOID	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3020	$-88.58	$176.16
07/29/2016	VOID	STATZELL, SUSAN D & STANLEY C CHECK NUM: 3019	$-89.60	$264.74
07/08/2016	BILL	STATZELL, STANLEY C &SUSAN D	$354.34	$354.34
02/24/2016	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3010	$-88.58	$0.00
12/21/2015	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3009	$-88.58	$88.58
09/30/2015	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3008	$-88.58	$177.16
08/12/2015	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3007	$-88.60	$265.74
07/08/2015	BILL	STATZELL, STANLEY C &SUSAN D	$354.34	$354.34
02/25/2015	PAYMENT	SUSAN D STATZEL CHECK BANK: WF INTERNET NUM: 015022503053814	$-92.51	$0.00
12/24/2014	PAYMENT	STATZELL SUSAN CHECK BANK: WF INTERNET NUM: 014122409015666	$-92.51	$92.51
09/30/2014	PAYMENT	STATZELL SUSAN CHECK BANK: WF INTERNET NUM: 014093009011079	$-92.51	$185.02
08/01/2014	PAYMENT	STATZELL SUSAN CHECK BANK: WF INTERNET NUM: 014080109018928	$-92.54	$277.53
07/10/2014	BILL	STATZELL, STANLEY C &SUSAN D	$370.07	$370.07
02/25/2014	PAYMENT	STATZELL SUSAN CHECK BANK: WF INTERNET NUM: 014022509056557	$-74.98	$0.00
01/03/2014	PAYMENT	STATZELL, SUSAN CHECK	$-23.73	$74.98
01/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013123009016035	$-126.23	$98.71
01/03/2014	AMENDMENT	Removed pen, see notes	$-3.00	$224.94
01/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013123009016035	$126.23	$227.94
12/30/2013	VOID	STATZELL, SUSAN CHECK NUM: 013123009016035	$-126.23	$101.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$227.94
08/13/2013	PAYMENT	STATZELL, SUSAN CHECK NUM: 2317993177	$-75.00	$224.94
07/16/2013	BILL	STATZELL, STANLEY C &SUSAN D	$299.94	$299.94
02/21/2013	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2507	$-74.58	$0.00
12/18/2012	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2503	$-74.58	$74.58
09/21/2012	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2498	$-74.58	$149.16
07/18/2012	PAYMENT	STATZELL, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 192108	$-74.61	$223.74
07/10/2012	BILL	STATZELL, STANLEY C &SUSAN D	$298.35	$298.35
02/15/2012	PAYMENT	STATZELL, STANLEY C & SUSAN D CHECK NUM: 2486	$-73.62	$0.00
11/17/2011	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2481	$-73.62	$73.62
09/16/2011	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2449	$-73.62	$147.24
08/19/2011	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2445	$-73.65	$220.86
07/14/2011	BILL	STATZELL, STANLEY C &SUSAN D	$294.51	$294.51
03/04/2011	PAYMENT	STANLEY C STATZELL CHECK BANK: OP INTERNET NUM: 95576474	$-146.91	$0.00
12/28/2010	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2413	$-146.91	$146.91
10/04/2010	PAYMENT	SUSAN D STATZELL CREDIT: D BANK: OP INTERNET NUM: 226825	$-146.91	$293.82
08/16/2010	PAYMENT	STANLEY C STATZELL CREDIT: D BANK: OP INTERNET NUM: 971339	$-146.94	$440.73
07/14/2010	BILL	STATZELL, STANLEY C &SUSAN D	$587.67	$587.67
03/02/2010	PAYMENT	STANLEY C STATZELL CREDIT: D BANK: INTERNET PMT	$-153.44	$0.00
01/04/2010	PAYMENT	STANLEY C STATZELL CREDIT: D BANK: INTERNET PMT	$-153.44	$153.44
09/30/2009	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2299	$-153.44	$306.88
08/13/2009	PAYMENT	STATZELL, STANLEY C SUSAN D CREDIT: D BANK: INTERNET PMT	$-153.45	$460.32
07/21/2009	BILL	STATZELL, STANLEY C &SUSAN D	$613.77	$613.77
02/17/2009	PAYMENT	STATZELL, STANLEY C CREDIT: D	$-151.78	$0.00
01/05/2009	PAYMENT	STATZELL, STANLEY C CREDIT: D	$-151.78	$151.78
10/02/2008	PAYMENT	STATZELL, STANLEY C CREDIT: D	$-151.78	$303.56
08/12/2008	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2215	$-151.78	$455.34
07/14/2008	BILL	STATZELL, STANLEY C &SUSAN D	$607.12	$607.12
02/27/2008	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2239	$-151.15	$0.00
01/03/2008	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2162	$-151.15	$151.15
09/18/2007	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2184	$-151.15	$302.30
08/23/2007	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2176	$-151.17	$453.45
07/13/2007	BILL	STATZELL, STANLEY C &SUSAN D	$604.62	$604.62
02/06/2007	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2069	$-149.62	$0.00
01/02/2007	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2063	$-149.62	$149.62
10/02/2006	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 2029	$-149.62	$299.24
09/06/2006	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 010547	$-149.64	$448.86
07/19/2006	BILL	STATZELL, STANLEY C &SUSAN D	$598.50	$598.50
11/28/2005	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 010438	$-145.26	$0.00
10/31/2005	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 010428	$-145.26	$145.26
09/29/2005	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 010414	$-145.26	$290.52
08/26/2005	PAYMENT	STATZELL, STANLEY C &SUSAN D CHECK NUM: 3682	$-145.29	$435.78
07/21/2005	BILL	STATZELL, STANLEY C &SUSAN D	$581.07	$581.07
11/29/2004	PAYMENT	@	$-152.21	$0.00
11/01/2004	PAYMENT	@	$-152.21	$152.21
09/30/2004	PAYMENT	@	$-152.21	$304.42
08/06/2004	PAYMENT	@	$-152.24	$456.63
07/01/2004	BILL	STATZELL, STANLEY C & @	$608.87	$608.87
08/06/2003	PAYMENT	@	$-616.74	$0.00
07/01/2003	BILL	STATZELL, STANLEY C & @	$616.74	$616.74