Tax Account 001-143-012

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Owners

METZ, ROGER D & JAMIE L TR
354 W OAK ST
ELKO, NV 89801-2937

(ROGER & MAMIE METZ FAMILY

TRUST)687365~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-143-012
Account Type	Real Estate
Location	354 W OAK ST ELKO CITY
Balance	$71.40
Currently Due	$0.00

Account ID

001-143-012

Account Type

Real Estate

Location

354 W OAK ST
ELKO CITY

Balance

$71.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.76
Total	$1,140.76
Paid	$1,069.36
Balance	$71.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.76

Total

$1,140.76

Paid

$1,069.36

Balance

$71.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$267.70	$0.00	$267.70	$267.70	$0.00
2	10/07/2024	10/17/2024	Paid	$291.02	$0.00	$291.02	$291.02	$0.00
3	01/06/2025	01/16/2025	Paid	$291.02	$0.00	$291.02	$291.02	$0.00
4	03/03/2025	03/13/2025	Due	$291.02	$0.00	$291.02	$219.62	$71.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.29	$0.00	$1,038.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,008.11	$0.00	$1,008.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$978.76	$0.00	$978.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$853.11	$0.00	$853.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$828.01	$0.00	$828.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$819.43	$0.00	$819.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$831.81	$0.00	$831.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$859.46	$0.00	$859.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$824.30	$0.00	$824.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$834.24	$125.14	$959.38	$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	1.86	.12	.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 2060 ORIG: CHECK	$-1,069.36	$71.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.40	$1,140.76
08/30/2024	ADJUSTMENT	METZ, ROGER D & JAMIE L CHECK 2060 VOIDED PAYMENT: 922646. REASON: AMENDMENT TO RE 2025	$1,069.36	$1,069.36
08/06/2024	PAYMENT	METZ, ROGER D & JAMIE L CHECK 2060	$-1,069.36	$0.00
07/10/2024	BILL	METZ, ROGER D & JAMIE L TR	$1,069.36	$1,069.36
08/09/2023	PAYMENT	METZ, ROGER D & JAMIE L TR CHECK NUM: 2002	$-1,038.29	$0.00
07/12/2023	BILL	METZ, ROGER D & JAMIE L TR	$1,038.29	$1,038.29
08/08/2022	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1427	$-1,008.11	$0.00
07/12/2022	BILL	METZ, ROGER D & JAMIE L TR	$1,008.11	$1,008.11
08/11/2021	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1383	$-978.76	$0.00
07/14/2021	BILL	METZ, ROGER D & JAMIE L TR	$978.76	$978.76
08/12/2020	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1336	$-853.11	$0.00
07/15/2020	BILL	METZ, ROGER D & JAMIE L TR	$853.11	$853.11
08/19/2019	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1299	$-828.01	$0.00
07/10/2019	BILL	METZ, ROGER D & JAMIE L TR	$828.01	$828.01
08/15/2018	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1256	$-819.43	$0.00
07/09/2018	BILL	METZ, ROGER D & JAMIE L TR	$819.43	$819.43
07/21/2017	PAYMENT	2M INVESTMENTS INC CHECK NUM: 0007070169	$-831.81	$0.00
07/07/2017	BILL	METZ, ROGER D & JAMIE L TR	$831.81	$831.81
07/14/2016	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1153	$-859.46	$0.00
07/08/2016	BILL	METZ, ROGER D & JAMIE L TR	$859.46	$859.46
07/29/2015	PAYMENT	METZ, ROGER D & JAMIE L TR CHECK NUM: 1074	$-824.30	$0.00
07/08/2015	BILL	METZ, ROGER D & JAMIE L TR	$824.30	$824.30
04/01/2015	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 01311	$-959.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.40	$959.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.54	$900.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.86	$863.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.34	$842.58
07/10/2014	BILL	METZ, ROGER D & JAMIE L TR	$834.24	$834.24
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-205.82	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-205.82	$205.82
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-205.82	$411.64
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-205.83	$617.46
07/16/2013	BILL	KULINSKI, STEPHEN F &KRISTEL L	$823.29	$823.29
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-204.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$204.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.22	$408.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.25	$612.66
07/10/2012	BILL	KULINSKI, STEPHEN F &KRISTEL L	$816.91	$816.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$201.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$403.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.65	$604.92
07/14/2011	BILL	KULINSKI, STEPHEN F &KRISTEL L	$806.57	$806.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.52	$209.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.52	$419.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.53	$628.56
07/14/2010	BILL	KULINSKI, STEPHEN F &KRISTEL L	$838.09	$838.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.08	$232.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.08	$464.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.10	$696.24
07/21/2009	BILL	KULINSKI, STEPHEN F &KRISTEL L	$928.34	$928.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.06	$228.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.06	$228.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.06	$456.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.07	$684.18
07/14/2008	BILL	KULINSKI, STEPHEN F &KRISTEL L	$912.25	$912.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$222.55
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.55	$445.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.57	$667.65
07/13/2007	BILL	KULINSKI, STEPHEN F &KRISTEL L	$890.22	$890.22
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-220.09	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.09	$220.09
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.09	$440.18
10/23/2006	AMENDMENT	w/o penalty	$-8.80	$660.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$669.07
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-220.12	$660.27
07/19/2006	BILL	KULINSKI, STEPHEN F &KRISTEL L	$880.39	$880.39
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-217.85	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-217.85	$217.85
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.85	$435.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-217.88	$653.55
07/21/2005	BILL	KULINSKI, STEPHEN F &KRISTEL L	$871.43	$871.43
03/07/2005	PAYMENT	@	$-211.19	$0.00
12/29/2004	PAYMENT	@	$-211.19	$211.19
10/01/2004	PAYMENT	@	$-211.19	$422.38
08/18/2004	PAYMENT	@	$-211.19	$633.57
07/01/2004	BILL	KULINSKI, STEPHEN F & @	$844.76	$844.76
02/27/2004	PAYMENT	@	$-203.54	$0.00
01/05/2004	PAYMENT	@	$-203.54	$203.54
10/08/2003	PAYMENT	@	$-203.54	$407.08
08/18/2003	PAYMENT	@	$-203.54	$610.62
07/01/2003	BILL	KULINSKI, STEPHEN F & @	$814.16	$814.16