Tax Account 001-165-006

Print Page · · Payments Cart · New Search

Owners

STRAMEL, MATTHEW JOHN
725 2ND ST
ELKO, NV 89801-3009

653075

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-165-006
Account Type	Real Estate
Location	725 2ND ST ELKO CITY
Balance	$1,325.97
Currently Due	$685.61

Account ID

001-165-006

Account Type

Real Estate

Location

725 2ND ST
ELKO CITY

Balance

$1,325.97

Currently Due

$685.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.11
Total	$1,325.97
Paid	$0.00
Balance	$1,325.97
Due	$685.61
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.11

Total

$1,325.97

Paid

$0.00

Balance

$1,325.97

Due

$685.61

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$320.57	$12.82	$320.57	$0.00	$333.39
2	10/07/2024	10/17/2024	Past due	$320.18	$32.04	$320.18	$0.00	$685.61
3	01/06/2025	01/16/2025	Due	$320.18	$0.00	$320.18	$0.00	$1,005.79
4	03/03/2025	03/13/2025	Due	$320.18	$0.00	$320.18	$0.00	$1,325.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.03	$97.37	$1,314.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,127.04	$67.12	$1,194.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,130.16	$0.00	$1,130.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,099.09	$0.00	$1,099.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,081.63	$0.00	$1,081.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,105.99	$0.00	$1,105.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,109.63	$0.00	$1,109.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,139.93	$0.00	$1,139.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.54	$0.00	$1,096.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,104.61	$0.00	$1,104.61	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.04	$1,325.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$1,293.93
07/10/2024	BILL	STRAMEL, MATTHEW JOHN	$1,281.11	$1,281.11
02/06/2024	PAYMENT	MATTHEW STRAMEL ONLINE	$-1,314.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.77	$1,314.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.43	$1,259.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.17	$1,229.20
07/13/2023	PAYMENT	STRAMEL, MATTHEW JOHN CREDIT: D BANK: OP INTERNET NUM: 209457	$-619.35	$1,217.03
07/12/2023	BILL	STRAMEL, MATTHEW JOHN	$1,217.03	$1,836.38
07/03/2023	INTEREST	Monthly Interest	$4.70	$619.35
06/01/2023	INTEREST	Monthly Interest	$4.70	$614.65
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$609.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.18	$602.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.27	$574.77
10/13/2022	PAYMENT	STRAMEL, MATTHEW CREDIT: D	$-574.81	$563.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.27	$1,138.31
07/12/2022	BILL	STRAMEL, MATTHEW JOHN	$1,127.04	$1,127.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.54	$282.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.54	$565.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.54	$847.62
07/14/2021	BILL	STRAMEL, MATTHEW JOHN	$1,130.16	$1,130.16
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.03	$267.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-277.03	$545.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-277.05	$822.04
07/15/2020	BILL	STRAMEL, MATTHEW JOHN	$1,099.09	$1,099.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-270.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.40	$270.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.40	$540.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.43	$811.20
07/10/2019	BILL	STRAMEL, MATTHEW JOHN	$1,081.63	$1,081.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.49	$276.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.49	$552.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.52	$829.47
07/09/2018	BILL	STRAMEL, MATTHEW JOHN	$1,105.99	$1,105.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$277.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.40	$554.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.43	$832.20
07/07/2017	BILL	STRAMEL, MATTHEW JOHN	$1,109.63	$1,109.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$284.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.98	$569.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-284.99	$854.94
07/08/2016	BILL	STRAMEL, MATTHEW JOHN	$1,139.93	$1,139.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.13	$274.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$548.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.15	$822.39
07/08/2015	BILL	STRAMEL, MATTHEW JOHN	$1,096.54	$1,096.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.15	$276.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.15	$552.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.16	$828.45
07/10/2014	BILL	STRAMEL, MATTHEW JOHN	$1,104.61	$1,104.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$269.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$538.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.12	$807.36
07/16/2013	BILL	STRAMEL, MATTHEW JOHN	$1,076.48	$1,076.48
03/07/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010413	$-262.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.37	$262.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.37	$524.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.39	$787.11
07/10/2012	BILL	STRAMEL, MATTHEW JOHN	$1,049.50	$1,049.50
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$258.32	$258.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.32	$258.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.32	$516.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.34	$774.96
07/14/2011	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,033.30	$1,033.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$265.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$531.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.00	$797.94
07/14/2010	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,063.94	$1,063.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.91	$290.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.91	$581.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.94	$872.73
07/21/2009	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,163.67	$1,163.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.45	$285.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.45	$570.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.46	$856.35
07/14/2008	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,141.81	$1,141.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.97	$277.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.97	$555.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.97	$833.91
07/13/2007	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,111.88	$1,111.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$274.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$549.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.64	$823.92
07/19/2006	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,098.56	$1,098.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-263.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.96	$263.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.96	$527.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.96	$791.88
07/21/2005	BILL	STRAMEL, MATTHEW JOHN& CHRISTI	$1,055.84	$1,055.84
03/04/2005	PAYMENT	@	$-255.68	$0.00
12/29/2004	PAYMENT	@	$-255.68	$255.68
10/14/2004	PAYMENT	@	$-255.68	$511.36
08/24/2004	PAYMENT	@	$-255.71	$767.04
07/01/2004	BILL	STRAMEL, MATTHEW JOHN @	$1,022.75	$1,022.75
03/10/2004	PAYMENT	@	$-246.14	$0.00
01/09/2004	PAYMENT	@	$-246.14	$246.14
09/15/2003	PAYMENT	@	$-246.14	$492.28
08/06/2003	PAYMENT	@	$-246.15	$738.42
07/01/2003	BILL	STRAMEL, MATTHEW JOHN @	$984.57	$984.57