Tax Account 001-251-009

Print Page · · Payments Cart · New Search

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	001-251-009
Account Type	Real Estate
Location	520 12TH ST ELKO CITY
Balance	$46.06
Currently Due	$0.00

Account ID

001-251-009

Account Type

Real Estate

Location

520 12TH ST
ELKO CITY

Balance

$46.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.12
Total	$1,020.12
Paid	$974.06
Balance	$46.06
Due	$0.00
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

$1,020.12

Total

$1,020.12

Paid

$974.06

Balance

$46.06

Due

$0.00

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	Paid	$243.83	$0.00	$243.83	$243.83	$0.00
2	10/07/2024	10/17/2024	Paid	$258.75	$0.00	$258.75	$258.75	$0.00
3	01/06/2025	01/16/2025	Paid	$258.75	$0.00	$258.75	$258.75	$0.00
4	03/03/2025	03/13/2025	Due	$258.79	$0.00	$258.79	$212.73	$46.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.03	$0.00	$902.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$835.37	$0.00	$835.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$795.42	$0.00	$795.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$752.66	$0.00	$752.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$726.26	$0.00	$726.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$718.27	$0.00	$718.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$724.73	$0.00	$724.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$723.62	$7.24	$730.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$701.79	$0.00	$701.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$688.61	$0.00	$688.61	$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	1.89	.09	.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 1281 ORIG: CHECK	$-974.06	$46.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.06	$1,020.12
08/30/2024	ADJUSTMENT	METZ, ROGER D & JAMIE L CHECK 1281 VOIDED PAYMENT: 922650. REASON: AMENDMENT TO RE 2025	$974.06	$974.06
08/06/2024	PAYMENT	METZ, ROGER D & JAMIE L CHECK 1281	$-974.06	$0.00
07/10/2024	BILL	METZ, ROGER D & JAMIE L TR	$974.06	$974.06
08/09/2023	PAYMENT	METZ, ROGER D & JAMIE L TR CHECK NUM: 1173	$-902.03	$0.00
07/12/2023	BILL	METZ, ROGER D & JAMIE L TR	$902.03	$902.03
08/08/2022	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 1072	$-835.37	$0.00
07/12/2022	BILL	METZ, ROGER D & JAMIE L TR	$835.37	$835.37
08/11/2021	PAYMENT	METZ, JAMIE L OR ROGER D CHECK NUM: 1140	$-795.42	$0.00
07/14/2021	BILL	METZ, ROGER D & JAMIE L TR	$795.42	$795.42
08/12/2020	PAYMENT	METZ, JAIME L OR ROGER D CHECK NUM: 1088	$-752.66	$0.00
07/15/2020	BILL	METZ, ROGER D & JAMIE L TR	$752.66	$752.66
08/19/2019	PAYMENT	METZ, JAMIE L & ROGER D CHECK NUM: 1054	$-726.26	$0.00
07/10/2019	BILL	METZ, ROGER D & JAMIE L TR	$726.26	$726.26
08/27/2018	PAYMENT	METZ, MAIE L & ROGER D CHECK NUM: 1021	$-718.27	$0.00
07/09/2018	BILL	METZ, ROGER D & JAMIE L TR	$718.27	$718.27
07/21/2017	PAYMENT	2M INVESTMENTS INC CHECK NUM: 0007070170	$-724.73	$0.00
07/07/2017	BILL	METZ, ROGER D & JAMIE L TR	$724.73	$724.73
02/27/2017	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5340	$-369.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$369.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.90	$361.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.92	$542.70
07/08/2016	BILL	METZ, ROGER D & JAMIE L TR	$723.62	$723.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$175.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.44	$350.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.47	$526.32
07/08/2015	BILL	METZ, ROGER D & JAMIE L TR	$701.79	$701.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.15	$172.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.15	$344.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.16	$516.45
07/10/2014	BILL	METZ, ROGER D & JAMIE L TR	$688.61	$688.61
08/09/2013	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5226	$-659.09	$0.00
07/16/2013	BILL	METZ, ROGER D & JAMIE L	$659.09	$659.09
12/10/2012	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5202	$-329.36	$0.00
10/04/2012	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5188	$-164.68	$329.36
08/10/2012	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5182	$-164.71	$494.04
07/10/2012	BILL	METZ, ROGER D & JAMIE L	$658.75	$658.75
02/01/2012	PAYMENT	METZ, ROGER D & JAMIE L CHECK NUM: 5754	$-6.60	$0.00
01/24/2012	PAYMENT	ADAVENADI PROPERTIES LP CHECK NUM: 5123	$-330.24	$6.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.60	$336.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-165.12	$330.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-165.13	$495.36
07/14/2011	BILL	BAC HOME LOANS SERVICING LP	$660.49	$660.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-169.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-169.74	$169.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-169.74	$339.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-169.77	$509.22
07/14/2010	BILL	SHOLEY, JACK A & MICHELLE L	$678.99	$678.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-181.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-181.66	$181.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-181.66	$363.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-181.67	$544.98
07/21/2009	BILL	SHOLEY, JACK A & MICHELLE L	$726.65	$726.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-178.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-178.76	$178.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-178.76	$357.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-178.76	$536.28
07/14/2008	BILL	SHOLEY, JACK A & MICHELLE L	$715.04	$715.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-178.04	$0.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.55	$178.04
09/06/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 38956	$-193.06	$363.59
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.56	$556.65
07/13/2007	BILL	SHOLEY, JACK A & MICHELLE L	$742.21	$742.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.03	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876521	$-182.03	$182.03
08/24/2006	PAYMENT	NATIONAL CITY HOME LOAN CHECK NUM: 3 CKS	$-370.55	$364.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.05	$734.61
08/02/2006	INTEREST	Monthly Interest	$1.42	$916.66
07/19/2006	BILL	SHOLEY, JACK A & MICHELLE L	$728.14	$915.24
07/03/2006	INTEREST	Monthly Interest	$1.42	$187.10
06/01/2006	INTEREST	Monthly Interest	$1.42	$185.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$184.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.82	$177.26
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-170.44	$170.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.44	$340.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.46	$511.32
07/21/2005	BILL	FETTERS, MICHAEL L & DIANA L	$681.78	$681.78
03/03/2005	PAYMENT	@	$-165.16	$0.00
01/03/2005	PAYMENT	@	$-165.16	$165.16
10/01/2004	PAYMENT	@	$-165.16	$330.32
08/16/2004	PAYMENT	@	$-165.18	$495.48
07/01/2004	BILL	FETTERS, MICHAEL L & D @	$660.66	$660.66
02/25/2004	PAYMENT	@	$-159.12	$0.00
12/30/2003	PAYMENT	@	$-159.12	$159.12
09/30/2003	PAYMENT	@	$-159.12	$318.24
08/19/2003	PAYMENT	@	$-159.14	$477.36
07/01/2003	BILL	FETTERS, MICHAEL L & D @	$636.50	$636.50