Tax Account 001-093-005
Owners
METZ, ROGER D & JAMIE L TR
354 W OAK ST
ELKO, NV 89801-2937
(ROGER & JAMIE METZ FAMILY
TRUST DATED 03282014)
740934
Account Summary
| Account ID | 001-093-005 |
|---|---|
| Account Type | Real Estate |
| Location | 257 FIR ST ELKO CITY |
| Balance | $47.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,042.52 |
| Total | $1,042.52 |
| Paid | $994.85 |
| Balance | $47.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $921.29 | $0.00 | $921.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $853.20 | $0.00 | $853.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $813.28 | $0.00 | $813.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $753.95 | $0.00 | $753.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $727.51 | $0.00 | $727.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $721.06 | $0.00 | $721.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $705.16 | $0.00 | $705.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $702.06 | $0.00 | $702.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $662.12 | $0.00 | $662.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $631.41 | $0.00 | $631.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.90 | .08 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | METZ, ROGER D & JAMIE L SYS 1282 ORIG: CHECK | $-994.85 | $47.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.67 | $1,042.52 |
| 08/30/2024 | ADJUSTMENT | METZ, ROGER D & JAMIE L CHECK 1282 VOIDED PAYMENT: 922648. REASON: AMENDMENT TO RE 2025 | $994.85 | $994.85 |
| 08/06/2024 | PAYMENT | METZ, ROGER D & JAMIE L CHECK 1282 | $-994.85 | $0.00 |
| 07/10/2024 | BILL | METZ, ROGER D & JAMIE L TR | $994.85 | $994.85 |
| 08/09/2023 | PAYMENT | METZ, ROGER D & JAMIE L TR CHECK NUM: 1172 | $-921.29 | $0.00 |
| 07/12/2023 | BILL | METZ, ROGER D & JAMIE L TR | $921.29 | $921.29 |
| 08/08/2022 | PAYMENT | METZ, ROGER D & JAMIE L CHECK NUM: 1071 | $-853.20 | $0.00 |
| 07/12/2022 | BILL | METZ, ROGER D & JAMIE L TR | $853.20 | $853.20 |
| 08/11/2021 | PAYMENT | METZ, JAMIE L OR ROGER D CHECK NUM: 1139 | $-813.28 | $0.00 |
| 07/14/2021 | BILL | METZ, ROGER D & JAMIE L TR | $813.28 | $813.28 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.01 | $0.00 |
| 08/12/2020 | PAYMENT | METZ, JAMIE L OR ROGER D CHECK NUM: 1089 | $-753.94 | $0.01 |
| 07/15/2020 | BILL | METZ, ROGER D & JAMIE L TR | $753.95 | $753.95 |
| 08/19/2019 | PAYMENT | METZ, JAMIE L & ROGER D CHECK NUM: 1054 | $-727.51 | $0.00 |
| 07/10/2019 | BILL | METZ, ROGER D & JAMIE L TR | $727.51 | $727.51 |
| 08/27/2018 | PAYMENT | METZ, MAIE L & ROGER D CHECK NUM: 1021 | $-721.06 | $0.00 |
| 07/09/2018 | BILL | METZ, ROGER D & JAMIE L TR | $721.06 | $721.06 |
| 07/21/2017 | PAYMENT | ULRICH, BRYAN CHECK BANK: OP INTERNET NUM: 125231791 | $-705.16 | $0.00 |
| 07/07/2017 | BILL | ULRICH, BRYAN | $705.16 | $705.16 |
| 02/28/2017 | PAYMENT | ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 161056 | $-175.51 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.51 | $175.51 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.51 | $351.02 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.53 | $526.53 |
| 07/08/2016 | BILL | ULRICH, BRYAN | $702.06 | $702.06 |
| 08/10/2015 | PAYMENT | ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 182667 | $-662.12 | $0.00 |
| 07/08/2015 | BILL | ULRICH, BRYAN | $662.12 | $662.12 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.85 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.85 | $157.85 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.85 | $315.70 |
| 07/16/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11018729 | $-157.86 | $473.55 |
| 07/10/2014 | BILL | AYERS, DARCI ET AL | $631.41 | $631.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-153.01 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-153.01 | $153.01 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-153.01 | $306.02 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-153.02 | $459.03 |
| 07/16/2013 | BILL | AYERS, DARCI ET AL | $612.05 | $612.05 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-148.55 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-148.55 | $148.55 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-148.55 | $297.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-148.57 | $445.65 |
| 07/10/2012 | BILL | AYERS, DARCI ET AL | $594.22 | $594.22 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.22 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $144.22 | $144.22 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.22 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.22 | $144.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-144.22 | $288.44 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-144.25 | $432.66 |
| 07/14/2011 | BILL | AYERS, DARCI ET AL | $576.91 | $576.91 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-143.77 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-143.77 | $143.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-143.77 | $287.54 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-143.79 | $431.31 |
| 07/14/2010 | BILL | AYERS, DARCI & DAHL, CHANSE | $575.10 | $575.10 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-139.85 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-139.85 | $139.85 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-139.85 | $279.70 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-139.85 | $419.55 |
| 07/21/2009 | BILL | AYERS, DARCI & DAHL, CHANSE | $559.40 | $559.40 |
| 07/23/2008 | PAYMENT | SHOBE, EARL P TR CHECK NUM: 4224 | $-424.55 | $0.00 |
| 07/14/2008 | BILL | SHOBE, EARL P TR | $424.55 | $424.55 |
| 08/15/2007 | PAYMENT | SHOBE, EARL P TR CHECK NUM: 4040 | $-411.88 | $0.00 |
| 07/13/2007 | BILL | SHOBE, EARL P TR | $411.88 | $411.88 |
| 08/15/2006 | PAYMENT | SHOBE, EARL P TR CHECK NUM: 3812 | $-400.51 | $0.00 |
| 07/19/2006 | BILL | SHOBE, EARL P TR | $400.51 | $400.51 |
| 08/26/2005 | PAYMENT | SHOBE, EARL P TR CHECK NUM: 3570 | $-388.95 | $0.00 |
| 07/21/2005 | BILL | SHOBE, EARL P TR | $388.95 | $388.95 |
| 07/23/2004 | PAYMENT | @ | $-376.01 | $0.00 |
| 07/01/2004 | BILL | SHOBE, EARL P TR @ | $376.01 | $376.01 |
| 07/28/2003 | PAYMENT | @ | $-358.63 | $0.00 |
| 07/01/2003 | BILL | SHOBE, EARL P TR @ | $358.63 | $358.63 |
