Tax Account BU044174

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ELKO SAND AND GRAVEL
1950 PINION RD
ELKO, NV 89801-8309

Account Summary

Account ID	BU044174
Account Type	Personal Property
Location	1950 PINION RD ELKO
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 PERSONAL PROPERTY TAXES
Original	$1,191.62
Total	$1,310.78
Paid	$1,310.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,191.62	$119.16	$0.00	$1,191.62	$1,310.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,260.91	$126.09	$0.00	$1,387.00	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,277.96	$0.00	$0.00	$1,277.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,588.70	$158.87	$0.00	$1,747.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,719.46	$0.00	$0.00	$1,719.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,914.29	$0.00	$0.00	$1,914.29	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	"SHELBY STITZEL" ONLINE	$-1,310.78	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$119.16	$1,310.78
01/30/2025	BILL	ELKO SAND AND GRAVEL	$1,191.62	$1,191.62
04/11/2024	PAYMENT	SHELBY STITZEL ONLINE	$-1,387.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$126.09	$1,387.00
01/31/2024	BILL	ELKO SAND AND GRAVEL	$1,260.91	$1,260.91
03/07/2023	PAYMENT	STITZEL, SHELBY CREDIT: D BANK: OP INTERNET NUM: 226030	$-1,277.96	$0.00
01/24/2023	BILL	ELKO SAND AND GRAVEL	$1,277.96	$1,277.96
04/27/2022	PAYMENT	STITZEL, SHELBY CREDIT: D BANK: OP INTERNET NUM: 906221	$-1,747.57	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$158.87	$1,747.57
01/25/2022	BILL	ELKO SAND AND GRAVEL	$1,588.70	$1,588.70
07/16/2021	PAYMENT	STITZEL, SHELBY CREDIT: D NUM: OP125195	$-1,719.46	$0.00
03/10/2021	BILL	ELKO SAND AND GRAVEL	$1,719.46	$1,719.46
03/11/2020	PAYMENT	SHELBY Y STITZEL CHECK NUM: ACH	$-1,914.29	$0.00
02/25/2020	BILL	ELKO SAND AND GRAVEL	$1,914.29	$1,914.29
03/18/2019	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 132888749	$-2,224.84	$0.00
03/15/2019	AMENDMENT	PAID ON OP PRIOR TO PEN ADD	$-222.48	$2,224.84
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$222.48	$2,447.32
01/24/2019	BILL	ELKO SAND AND GRAVEL	$2,224.84	$2,224.84
03/12/2018	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 128258213	$-2,536.72	$0.00
01/29/2018	BILL	ELKO SAND AND GRAVEL	$2,536.72	$2,536.72
03/20/2017	PAYMENT	STITZEL, SHELBY CHECK NUM: OPCK 123767017	$-2,863.36	$0.00
03/20/2017	AMENDMENT	Remove pen, paid before appli	$-286.34	$2,863.36
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$286.34	$3,149.70
01/30/2017	BILL	ELKO SAND AND GRAVEL	$2,863.36	$2,863.36
04/06/2016	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 119041496	$-3,610.66	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$328.24	$3,610.66
01/22/2016	BILL	ELKO SAND AND GRAVEL	$3,282.42	$3,282.42
04/06/2015	PAYMENT	STITZEL, SHELBY CHECK BANK: OP INTERNET NUM: 113157963	$-4,115.56	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$374.14	$4,115.56
01/30/2015	BILL	ELKO SAND AND GRAVEL	$3,741.42	$3,741.42
04/29/2014	PAYMENT	STITZEL, CALVIN DALE CHECK BANK: OP INTERNET NUM: 108100960	$-6,441.53	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$585.59	$6,441.53
01/28/2014	BILL	ELKO SAND AND GRAVEL	$5,855.94	$5,855.94
03/05/2013	PAYMENT	STITZEL, DALE CHECK BANK: OP INTERNET NUM: 102944981	$-3,807.09	$0.00
02/07/2013	BILL	ELKO SAND AND GRAVEL	$3,807.09	$3,807.09
04/13/2012	PAYMENT	STITZEL, CALVIN DALE CHECK BANK: OP INTERNET NUM: 99567150	$-3,700.14	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$336.38	$3,700.14
01/23/2012	BILL	ELKO SAND AND GRAVEL	$3,363.76	$3,363.76
03/31/2011	PAYMENT	DALE STITZEL CHECK BANK: OP INTERNET NUM: 95812805	$-4,381.09	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$398.28	$4,381.09
01/31/2011	BILL	ELKO SAND AND GRAVEL	$3,982.81	$3,982.81
04/07/2010	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: INT CK	$-4,040.30	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$367.30	$4,040.30
01/26/2010	BILL	ELKO SAND AND GRAVEL	$3,673.00	$3,673.00
03/10/2009	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 11647	$-4,425.98	$0.00
01/26/2009	BILL	ELKO SAND AND GRAVEL	$4,425.98	$4,425.98
02/28/2008	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 11279	$-3,566.39	$0.00
01/29/2008	BILL	ELKO SAND AND GRAVEL	$3,566.39	$3,566.39
03/29/2007	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 10937	$-3,934.02	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$357.64	$3,934.02
02/13/2007	BILL	ELKO SAND AND GRAVEL	$3,576.38	$3,576.38
05/09/2006	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 10686	$-418.06	$0.00
04/06/2006	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 10656	$-4,180.59	$418.06
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$418.06	$4,598.65
02/02/2006	BILL	ELKO SAND AND GRAVEL	$4,180.59	$4,180.59
03/21/2005	PAYMENT	ELKO SAND AND GRAVEL CHECK NUM: 10263	$-3,174.90	$0.00
02/10/2005	BILL	Billed on Old System	$3,174.90	$3,174.90