Tax Account 045-003-080

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Owners

STAHL, SHANE & LINDA A
102 COURT ST
ELKO, NV 89801-3046

Account Summary

Account ID	045-003-080
Account Type	Real Estate
Location	603 SPRING VALLEY PKWY
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	$1,050.87
Total	$1,050.87
Paid	$1,050.87
Balance	$0.00
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	$242.47	$0.00	$242.47	$242.47	$0.00
2	10/07/2024	10/17/2024	Paid	$269.46	$0.00	$269.46	$269.46	$0.00
3	01/06/2025	01/16/2025	Paid	$269.46	$0.00	$269.46	$269.46	$0.00
4	03/03/2025	03/13/2025	Paid	$269.48	$0.00	$269.48	$269.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.13	$0.00	$821.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$801.64	$0.00	$801.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.56	$0.00	$854.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$862.60	$2.53	$865.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.03	$0.00	$850.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$863.27	$0.00	$863.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$731.95	$109.80	$841.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.09	$0.00	$737.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$742.15	$0.00	$742.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	STAHL PROPERTIES CHECK 2185	$-81.95	$0.00
08/30/2024	PAYMENT	STAHL PROPERTIES SYS 2171 ORIG: CHECK	$-968.92	$81.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.95	$1,050.87
08/30/2024	ADJUSTMENT	STAHL PROPERTIES CHECK 2171 VOIDED PAYMENT: 923334. REASON: AMENDMENT TO RE 2025	$968.92	$968.92
08/06/2024	PAYMENT	STAHL PROPERTIES CHECK 2171	$-968.92	$0.00
07/10/2024	BILL	STAHL, SHANE & LINDA A	$968.92	$968.92
08/11/2023	PAYMENT	STAHL PROPERTIES CHECK NUM: 2150	$-821.13	$0.00
07/12/2023	BILL	STAHL, SHANE & LINDA A	$821.13	$821.13
07/29/2022	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 2104	$-801.64	$0.00
07/12/2022	BILL	STAHL, SHANE & LINDA A	$801.64	$801.64
07/22/2021	PAYMENT	STAHL PROPERTIES CHECK NUM: 2051	$-854.56	$0.00
07/14/2021	BILL	STAHL, SHANE & LINDA A	$854.56	$854.56
08/11/2020	PAYMENT	STAHL PROPERTIES CHECK NUM: 2011	$-865.13	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.53	$865.13
07/15/2020	BILL	STAHL, SHANE & LINDA A	$862.60	$862.60
07/29/2019	PAYMENT	STAHL PROPERTIES CHECK NUM: 1946	$-850.03	$0.00
07/10/2019	BILL	STAHL, SHANE & LINDA A	$850.03	$850.03
08/22/2018	PAYMENT	STAHL PROPERTIES CHECK NUM: 1901	$-863.27	$0.00
07/09/2018	BILL	STAHL, SHANE & LINDA A	$863.27	$863.27
08/16/2017	PAYMENT	STAHL, SHANE L CHECK NUM: 183	$-722.14	$0.00
07/07/2017	BILL	STAHL, SHANE & LINDA A	$722.14	$722.14
04/17/2017	PAYMENT	STAHL, SHANE L CHECK NUM: 166	$-841.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.24	$841.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.94	$790.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.30	$757.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.32	$739.27
07/08/2016	BILL	STAHL, SHANE & LINDA A	$731.95	$731.95
08/18/2015	PAYMENT	STAHL PROPERTIES CHECK NUM: 1687	$-737.09	$0.00
07/08/2015	BILL	STAHL, SHANE & LINDA A	$737.09	$737.09
08/15/2014	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1710	$-742.15	$0.00
07/10/2014	BILL	STAHL, SHANE & LINDA A	$742.15	$742.15
08/27/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1632	$-725.79	$0.00
07/16/2013	BILL	STAHL, SHANE & LINDA A	$725.79	$725.79
04/30/2013	PAYMENT	STAHL PROPERTIES CHECK NUM: 1533	$-638.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.59	$638.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.22	$603.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$584.20
08/20/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1565	$-192.18	$576.51
07/10/2012	BILL	STAHL, SHANE & LINDA A	$768.69	$768.69
04/27/2012	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1613	$-181.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.98	$181.44
11/09/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1521	$-6.98	$174.46
10/31/2011	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1515	$-348.92	$181.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$530.36
08/10/2011	PAYMENT	STAHL PROPERTIES CHECK NUM: 1504	$-174.46	$523.38
07/14/2011	BILL	STAHL, SHANE & LINDA A	$697.84	$697.84
03/02/2011	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1489	$-181.29	$0.00
12/06/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1472	$-7.25	$181.29
11/22/2010	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1468	$-362.58	$188.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.25	$551.12
08/23/2010	PAYMENT	STAHL PROPERTIES CHECK NUM: 1448	$-181.29	$543.87
07/14/2010	BILL	STAHL, SHANE & LINDA A	$725.16	$725.16
02/24/2010	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1639	$-179.84	$0.00
01/06/2010	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1717	$-179.84	$179.84
10/26/2009	PAYMENT	STAHL, SHANE & LINDA A CHECK NUM: 1563	$-179.84	$359.68
08/14/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1265	$-181.10	$539.52
07/21/2009	BILL	STAHL, SHANE & LINDA A	$720.62	$720.62
04/23/2009	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 39.29	$-8.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$8.42
09/10/2008	PAYMENT	STAHL PROPERTIES LTD CHECK NUM: 1168	$-806.14	$8.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.10	$814.24
07/14/2008	BILL	STAHL, SHANE & LINDA A	$806.14	$806.14
09/06/2007	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 1239	$-731.99	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.25	$731.99
07/13/2007	BILL	STAHL, SHANE & LINDA A	$724.74	$724.74
04/13/2007	PAYMENT	STAHL, SHANE CHECK NUM: 1247	$-809.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.28	$809.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.68	$760.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.60	$728.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.04	$710.97
07/19/2006	BILL	STAHL, SHANE & LINDA A	$703.93	$703.93
02/28/2006	PAYMENT	STAHL PROPERTIES CHECK NUM: 1147	$-738.18	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.76	$738.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.09	$707.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.84	$690.33
07/21/2005	BILL	STAHL, SHANE & LINDA A	$683.49	$683.49
08/17/2004	PAYMENT	@	$-683.60	$0.00
07/01/2004	BILL	STAHL, SHANE & LINDA A @	$683.60	$683.60
08/20/2003	PAYMENT	@	$-716.96	$0.00
07/01/2003	BILL	STAHL, SHANE & LINDA A @	$716.96	$716.96