Tax Account TU85493A

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Owners

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

Account Summary

Account ID	TU85493A
Account Type	Personal Property
Location	2199 DEVILS GATE RD
Balance	$178.19
Currently Due	$63.23

$63.23 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $178.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$230.32
Total	$236.07
Paid	$57.88
Balance	$178.19
Due	$63.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$57.88	$0.00	$0.00	$57.88	$57.88	$0.00
2	10/06/2025	10/16/2025	Past due	$57.48	$5.75	$0.00	$57.48	$0.00	$63.23	Pay $63.23 Now
3	01/05/2026	01/15/2026	Due	$57.48	$0.00	$0.00	$57.48	$0.00	$120.71	Pay $120.71 Now
4	03/02/2026	03/12/2026	Due	$57.48	$0.00	$0.00	$57.48	$0.00	$178.19	Pay $178.19 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$226.30	$0.00	$0.00	$226.30	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$200.87	$0.00	$0.00	$200.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.01	$9.76	$0.00	$204.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$189.33	$4.73	$0.00	$194.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$183.83	$0.01	$0.00	$183.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$178.49	$13.38	$0.00	$191.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.75	$178.19
08/28/2025	PAYMENT	STITZEL, BETTY L CARD	$-57.88	$172.44
07/11/2025	BILL	STITZEL, RONALD T OR BETTY L	$230.32	$230.32
03/12/2025	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK 1360	$-58.13	$0.00
01/13/2025	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1354	$-58.10	$58.13
10/10/2024	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1328	$-58.10	$116.23
08/30/2024	PAYMENT	STITZEL, RONALD T OR BETTY L SYS 1319 ORIG: CHECK	$-51.97	$174.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.41	$226.30
08/30/2024	ADJUSTMENT	STITZEL, RONALD T OR BETTY L CHECK 1319 VOIDED PAYMENT: 946797. REASON: AMENDMENT TO PP 2025	$51.97	$206.89
08/26/2024	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK 1319	$-51.97	$154.92
07/10/2024	BILL	STITZEL, RONALD T OR BETTY L	$206.89	$206.89
03/12/2024	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1286	$-50.21	$0.00
01/08/2024	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1272	$-50.21	$50.21
10/03/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK 1258	$-50.21	$100.42
08/21/2023	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1245	$-50.24	$150.63
07/12/2023	BILL	STITZEL, RONALD T OR BETTY L	$200.87	$200.87
03/07/2023	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1217	$-48.75	$0.00
02/13/2023	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1211	$-4.88	$48.75
01/30/2023	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1209	$-48.75	$53.63
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.88	$102.38
01/06/2023	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1203	$-4.88	$97.50
12/19/2022	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1199	$-48.75	$102.38
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.88	$151.13
08/16/2022	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1175	$-48.76	$146.25
07/13/2022	BILL	STITZEL, RONALD T OR BETTY L	$195.01	$195.01
03/11/2022	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1140	$-47.33	$0.00
01/10/2022	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1121	$-47.33	$47.33
12/20/2021	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1117	$-4.73	$94.66
10/25/2021	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1106	$-47.33	$99.39
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.73	$146.72
08/30/2021	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1090	$-47.34	$141.99
08/30/2021	ADJUSTMENT	TO CORRECT BATCH 6267 NUM: 1090	$47.34	$189.33
08/25/2021	VOID	STITZEL, RONALD T OR BETTY L CHECK NUM: 1090	$-47.34	$141.99
07/15/2021	BILL	STITZEL, RONALD T OR BETTY L	$189.33	$189.33
03/08/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1053	$-45.92	$0.00
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$45.92
01/11/2021	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 1037	$-46.00	$45.91
10/06/2020	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 1007	$-45.96	$91.91
08/26/2020	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 9280	$-45.96	$137.87
07/13/2020	BILL	STITZEL, RONALD T OR BETTY L	$183.83	$183.83
04/20/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9199	$-10.11	$0.00
04/02/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9191	$-98.08	$10.11
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.46	$108.19
02/03/2020	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 9158	$-39.05	$103.73
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.46	$142.78
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.46	$138.32
08/26/2019	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 9050	$-44.63	$133.86
07/10/2019	BILL	STITZEL, RONALD T OR BETTY L	$178.49	$178.49
03/11/2019	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8931	$-43.32	$0.00
01/07/2019	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8894	$-43.32	$43.32
10/04/2018	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8836	$-43.32	$86.64
08/20/2018	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8788	$-43.32	$129.96
07/09/2018	BILL	STITZEL, RONALD T OR BETTY L	$173.28	$173.28
03/20/2018	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8678	$-42.15	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.83	$42.15
01/08/2018	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8634	$-38.32	$38.32
10/11/2017	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8558	$-38.32	$76.64
08/18/2017	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8513	$-38.32	$114.96
07/07/2017	BILL	STITZEL, RONALD T OR BETTY L	$153.28	$153.28
03/10/2017	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8409	$-37.20	$0.00
01/03/2017	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8360	$-37.20	$37.20
10/03/2016	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 8282	$-37.20	$74.40
08/10/2016	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8239	$-37.22	$111.60
07/08/2016	BILL	STITZEL, RONALD T OR BETTY L	$148.82	$148.82
03/07/2016	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8099	$-36.12	$0.00
01/05/2016	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 8052	$-36.12	$36.12
10/05/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7971	$-36.12	$72.24
08/27/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7922	$-36.14	$108.36
07/08/2015	BILL	STITZEL, RONALD T OR BETTY L	$144.50	$144.50
02/27/2015	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK	$-35.07	$0.00
01/02/2015	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7694	$-35.07	$35.07
10/16/2014	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 7592	$-35.07	$70.14
08/28/2014	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 7534	$-35.07	$105.21
07/08/2014	BILL	STITZEL, RONALD T OR BETTY L	$140.28	$140.28
03/03/2014	PAYMENT	STITZEL, BETTY L CHECK NUM: 7337	$-34.04	$0.00
01/06/2014	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 7286	$-34.04	$34.04
10/07/2013	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 7158	$-34.04	$68.08
09/04/2013	PAYMENT	STITZEL, RONALD T & BETTY L CHECK NUM: 7090	$-34.06	$102.12
07/16/2013	BILL	STITZEL, RONALD T OR BETTY L	$136.18	$136.18
03/04/2013	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6891	$-33.05	$0.00
01/07/2013	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6830	$-33.05	$33.05
10/01/2012	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6725	$-33.05	$66.10
09/04/2012	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6688	$-36.38	$99.15
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.31	$135.53
07/10/2012	BILL	STITZEL, RONALD T OR BETTY L	$132.22	$132.22
03/07/2012	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6455	$-32.09	$0.00
01/13/2012	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6369	$-32.09	$32.09
01/13/2012	AMENDMENT	as per cheryl at to	$-3.21	$64.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.21	$67.39
10/13/2011	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6237	$-32.09	$64.18
08/23/2011	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 6162	$-32.10	$96.27
07/14/2011	BILL	STITZEL, RONALD T OR BETTY L	$128.37	$128.37
03/14/2011	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5969	$-31.15	$0.00
01/10/2011	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5887	$-31.15	$31.15
10/11/2010	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5752	$-31.15	$62.30
08/16/2010	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5655	$-31.18	$93.45
07/14/2010	BILL	STITZEL, RONALD T OR BETTY L	$124.63	$124.63
03/02/2010	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5468	$-30.24	$0.00
12/31/2009	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5392	$-30.24	$30.24
10/06/2009	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5283	$-30.24	$60.48
08/19/2009	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 5193	$-30.27	$90.72
07/21/2009	BILL	STITZEL, RONALD T OR BETTY L	$120.99	$120.99
12/31/2008	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 4941	$-58.72	$0.00
10/09/2008	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 4833	$-29.36	$58.72
08/14/2008	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 4756	$-29.38	$88.08
07/10/2008	BILL	STITZEL, RONALD T OR BETTY L	$117.46	$117.46
12/31/2007	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 4431	$-57.02	$0.00
08/07/2007	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 4183	$-57.03	$57.02
07/13/2007	BILL	STITZEL, RONALD T OR BETTY L	$114.05	$114.05
08/24/2006	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 3755	$-76.00	$0.00
07/27/2006	AMENDMENT	TAX AREA CORRECTED TO 003	$-21.10	$76.00
07/20/2006	BILL	STITZEL, RONALD T OR BETTY L	$97.10	$97.10
08/05/2005	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 3257	$-166.39	$0.00
08/01/2005	BILL	STITZEL, RONALD T OR BETTY L	$166.39	$166.39
03/10/2005	PAYMENT	STITZEL, RONALD T OR BETTY L CHECK NUM: 3076	$-39.82	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-39.82	$39.82
10/07/2004	PAYMENT	Payment on Old System	$-39.82	$79.64
08/11/2004	PAYMENT	Payment on Old System	$-39.85	$119.46
07/06/2004	BILL	Billed on Old System	$159.31	$159.31