Tax Account TU237554

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Owners

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

Account Summary

Account ID	TU237554
Account Type	Personal Property
Location	10617 SPOONBILL AVE
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	$194.64
Total	$194.64
Paid	$194.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.16	$0.00	$45.16	$45.16	$0.00
2	10/07/2024	10/17/2024	Paid	$49.82	$0.00	$49.82	$49.82	$0.00
3	01/06/2025	01/16/2025	Paid	$49.82	$0.00	$49.82	$49.82	$0.00
4	03/03/2025	03/13/2025	Paid	$49.84	$0.00	$49.84	$49.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$166.44	$0.01	$166.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$156.61	$0.00	$156.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$151.48	$0.00	$151.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024091718051078	$-14.90	$0.00
08/30/2024	PAYMENT	SUSAN STATZELL SYS WF - 024081718031566 ORIG: EBOX	$-179.74	$14.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.90	$194.64
08/30/2024	ADJUSTMENT	SUSAN STATZELL EBOX WF - 024081718031566 VOIDED PAYMENT: 941951. REASON: AMENDMENT TO PP 2025	$179.74	$179.74
08/19/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024081718031566	$-179.74	$0.00
07/10/2024	BILL	STATZELL, STANLEY C OR SUSAN	$179.74	$179.74
01/31/2024	PAYMENT	SUSAN STATZELL EBOX WF - 024013118027885	$-41.61	$0.00
01/31/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - TOO SMALL TO REFUND	$0.01	$41.61
12/29/2023	PAYMENT	SUSAN STATZELL EBOX WF - 023122918048308	$-41.62	$41.60
10/02/2023	PAYMENT	SUSAN STATZELL EBOX WF - 023093018044062	$-41.61	$83.22
08/21/2023	PAYMENT	SUSAN STATZELL CREDIT: D BANK: WF INTERNET NUM: 023081918034785	$-41.61	$124.83
07/12/2023	BILL	STATZELL, STANLEY C OR SUSAN	$166.44	$166.44
02/13/2023	PAYMENT	SUSAN STATZELL CREDIT: D BANK: WF INTERNET NUM: 023021118040717	$-38.52	$0.00
01/03/2023	PAYMENT	SUSAN STATZELL CREDIT: D BANK: WF INTERNET NUM: 022123118049708	$-38.52	$38.52
10/03/2022	PAYMENT	SUSAN STATZELL CREDIT: D BANK: WF INTERNET NUM: 022100118052786	$-38.52	$77.04
08/15/2022	PAYMENT	SUSAN STATZELL CREDIT: D BANK: WF INTERNET NUM: 022081318040450	$-38.55	$115.56
07/13/2022	BILL	STATZELL, STANLEY C OR SUSAN	$154.11	$154.11
08/13/2021	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 021081303140437	$-156.61	$0.00
07/15/2021	BILL	STATZELL, STANLEY C OR SUSAN	$156.61	$156.61
08/12/2020	PAYMENT	STATZELL, SUSAN CHECK NUM: 020081203098613	$-151.48	$0.00
07/13/2020	BILL	STATZELL, STANLEY C OR SUSAN	$151.48	$151.48
02/28/2020	PAYMENT	SUSAN D STATZEL CHECK NUM: ACH	$-36.55	$0.00
01/03/2020	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 020010303244258	$-36.55	$36.55
10/04/2019	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 019100403199425	$-36.55	$73.10
08/16/2019	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 019081603113920	$-36.57	$109.65
07/10/2019	BILL	STATZELL, STANLEY C OR SUSAN	$146.22	$146.22
03/04/2019	PAYMENT	STATZELL, SUSAN D CHECK NUM: EBOX PYMT	$-35.47	$0.00
01/07/2019	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 019010703067053	$-35.47	$35.47
10/01/2018	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 018100103145579	$-35.47	$70.94
08/20/2018	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 018082003052081	$-35.50	$106.41
07/09/2018	BILL	STATZELL, STANLEY C OR SUSAN	$141.91	$141.91
12/28/2017	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 017122803063595	$-64.20	$0.00
08/21/2017	PAYMENT	SUSAN D STATZEL CREDIT: D BANK: WF INTERNET NUM: 017082103046660	$-64.22	$64.20
07/07/2017	BILL	STATZELL, STANLEY C OR SUSAN	$128.42	$128.42
02/15/2017	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3022	$-31.88	$0.00
12/29/2016	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3021	$-31.88	$31.88
09/19/2016	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3020	$-31.88	$63.76
07/29/2016	PAYMENT	STATZELL, SUSAN D & STANLEY C CHECK NUM: 3019	$-31.91	$95.64
07/08/2016	BILL	STATZELL, STANLEY C OR SUSAN	$127.55	$127.55
02/24/2016	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3010	$-38.78	$0.00
12/21/2015	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3009	$-38.78	$38.78
09/30/2015	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 3008	$-38.78	$77.56
08/12/2015	PAYMENT	STATZELL, SUSAN D & STANLEY C CHECK NUM: 3007	$-38.78	$116.34
07/08/2015	BILL	STATZELL, STANLEY C OR SUSAN	$155.12	$155.12
12/15/2014	PAYMENT	STATZELL, SUSAN CREDIT: D	$-91.76	$0.00
09/30/2014	PAYMENT	STATZELL SUSAN CREDIT: D BANK: WF INTERNET NUM: 014093009011076	$-45.88	$91.76
08/01/2014	PAYMENT	STATZELL SUSAN CREDIT: D BANK: WF INTERNET NUM: 014080109018927	$-45.90	$137.64
07/08/2014	BILL	STATZELL, STANLEY C OR SUSAN	$183.54	$183.54
02/25/2014	PAYMENT	STATZELL SUSAN CREDIT: D BANK: WF INTERNET NUM: 014022409022685	$-51.25	$0.00
01/03/2014	PAYMENT	STATZELL, SUSAN CHECK NUM: EBOXPYMT	$-102.50	$51.25
01/03/2014	ADJUSTMENT	See notes, per taxpayer reques BANK: WF INTERNET NUM: 013100309021100	$126.23	$153.75
10/03/2013	VOID	STATZELL SUSAN CREDIT: D BANK: WF INTERNET NUM: 013100309021100	$-126.23	$27.52
08/13/2013	PAYMENT	STATZELL, SUSAN CHECK NUM: 2317993177	$-51.26	$153.75
07/16/2013	BILL	STATZELL, STANLEY C OR SUSAN	$205.01	$205.01
02/21/2013	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2507	$-57.70	$0.00
12/18/2012	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2503	$-57.70	$57.70
09/21/2012	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2498	$-57.70	$115.40
07/16/2012	PAYMENT	STATZELL, STANLEY C CREDIT: D BANK: OP INTERNET NUM: 184235	$-57.71	$173.10
07/10/2012	BILL	STATZELL, STANLEY C OR SUSAN	$230.81	$230.81
02/15/2012	PAYMENT	STATZELL, STANLEY C & SUSAN D CHECK NUM: 2486	$-61.98	$0.00
11/17/2011	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2481	$-61.98	$61.98
09/16/2011	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2449	$-61.98	$123.96
08/19/2011	PAYMENT	STATZELL, STANLEY C OR SUSAN CHECK NUM: 2445	$-62.01	$185.94
07/14/2011	BILL	STATZELL, STANLEY C OR SUSAN	$247.95	$247.95