Tax Account 001-61A-013
Owners
MATYS, DANIEL E TR
118 ROLLING HILLS DR
ELKO, NV 89801-8404
(DANIEL E MATYS LIVING TRUST
07062021)
812632
Account Summary
| Account ID | 001-61A-013 |
|---|---|
| Account Type | Real Estate |
| Location | 118 ROLLING HILLS DR ELKO CITY |
| Balance | $970.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,904.12 |
| Total | $1,904.12 |
| Paid | $933.37 |
| Balance | $970.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,738.88 | $0.00 | $1,738.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,688.30 | $0.00 | $1,688.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,639.15 | $0.00 | $1,639.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,590.79 | $0.00 | $1,590.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,550.41 | $0.00 | $1,550.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,553.19 | $0.00 | $1,553.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,540.25 | $0.00 | $1,540.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,570.83 | $0.00 | $1,570.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,563.31 | $0.00 | $1,563.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,803.07 | $0.00 | $1,803.07 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-485.37 | $970.75 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-448.00 | $1,456.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.14 | $1,904.12 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933838. REASON: AMENDMENT TO RE 2025 | $448.00 | $1,790.98 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-448.00 | $1,342.98 |
| 07/10/2024 | BILL | MATYS, DANIEL E TR | $1,790.98 | $1,790.98 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-434.71 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-434.71 | $434.71 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-434.71 | $869.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.75 | $1,304.13 |
| 07/12/2023 | BILL | MATYS, DANIEL E TR | $1,738.88 | $1,738.88 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.06 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.06 | $422.06 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.06 | $844.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.12 | $1,266.18 |
| 07/12/2022 | BILL | MATYS, DANIEL E | $1,688.30 | $1,688.30 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.78 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.78 | $409.78 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.78 | $819.56 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.81 | $1,229.34 |
| 07/14/2021 | BILL | MATYS, DANIEL E & BROOKE E TR | $1,639.15 | $1,639.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.90 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.29 | $392.90 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.29 | $792.19 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.31 | $1,191.48 |
| 07/15/2020 | BILL | MATYS, DANIEL E & BROOKE E TR | $1,590.79 | $1,590.79 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-387.60 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.60 | $387.60 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.60 | $775.20 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-387.61 | $1,162.80 |
| 07/10/2019 | BILL | MATYS, DANIEL E & BROOKE E TR | $1,550.41 | $1,550.41 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-388.29 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-388.29 | $388.29 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-388.29 | $776.58 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-388.32 | $1,164.87 |
| 07/09/2018 | BILL | MATYS, DANIEL E & BROOKE E TR | $1,553.19 | $1,553.19 |
| 03/02/2018 | PAYMENT | CARRINGTON MORTGAGE SVCS CHECK NUM: 60168325 | $-385.06 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.06 | $385.06 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.06 | $770.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.07 | $1,155.18 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $385.07 | $1,540.25 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-385.07 | $1,155.18 |
| 07/07/2017 | BILL | MATYS, DANIEL E & BROOKE E TR | $1,540.25 | $1,540.25 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.70 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.70 | $392.70 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.70 | $785.40 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.73 | $1,178.10 |
| 07/08/2016 | BILL | MATYS, DANIEL E | $1,570.83 | $1,570.83 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.82 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.82 | $390.82 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.82 | $781.64 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.85 | $1,172.46 |
| 07/08/2015 | BILL | MATYS, DANIEL E | $1,563.31 | $1,563.31 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.76 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.76 | $450.76 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.76 | $901.52 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.79 | $1,352.28 |
| 07/10/2014 | BILL | MATYS, DANIEL E | $1,803.07 | $1,803.07 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-437.39 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-437.39 | $437.39 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-437.39 | $874.78 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-437.39 | $1,312.17 |
| 07/16/2013 | BILL | MATYS, DANIEL E | $1,749.56 | $1,749.56 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-424.64 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-424.64 | $424.64 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-424.64 | $849.28 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-424.66 | $1,273.92 |
| 07/10/2012 | BILL | MATYS, DANIEL E | $1,698.58 | $1,698.58 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-412.27 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-412.27 | $412.27 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-412.27 | $824.54 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-412.30 | $1,236.81 |
| 07/14/2011 | BILL | MAYTYS, DANIEL E | $1,649.11 | $1,649.11 |
| 03/30/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 119640 | $-82.10 | $0.00 |
| 03/30/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 119497 | $-403.87 | $82.10 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.00 | $485.97 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-403.87 | $462.97 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.96 | $866.84 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-403.87 | $844.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.97 | $1,248.75 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-403.87 | $1,227.78 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.16 | $1,631.65 |
| 07/14/2010 | BILL | MAYTYS, DANIEL E | $1,615.49 | $1,615.49 |
| 04/09/2010 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 469748 | $-15.68 | $0.00 |
| 04/09/2010 | PAYMENT | BAC TAX SERVICE CORP CHECK NUM: 473554 | $-392.11 | $15.68 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.68 | $407.79 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-392.11 | $392.11 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.11 | $784.22 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-392.13 | $1,176.33 |
| 07/21/2009 | BILL | MYERS, CHARLES R & MELANIE R | $1,568.46 | $1,568.46 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.69 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $380.69 | $380.69 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.69 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.69 | $380.69 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.69 | $761.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-380.72 | $1,142.07 |
| 07/14/2008 | BILL | MYERS, CHARLES R & MELANIE R | $1,522.79 | $1,522.79 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.60 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.60 | $369.60 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.60 | $739.20 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-369.63 | $1,108.80 |
| 07/13/2007 | BILL | MYERS, CHARLES R & MELANIE R | $1,478.43 | $1,478.43 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.84 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.84 | $358.84 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.84 | $717.68 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-358.86 | $1,076.52 |
| 07/19/2006 | BILL | MYERS, CHARLES R & MELANIE R | $1,435.38 | $1,435.38 |
| 01/26/2006 | PAYMENT | NETCO NVM ESCROW ACCOUNT CHECK NUM: 5315 | $-335.99 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-335.99 | $335.99 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-335.99 | $671.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-336.02 | $1,007.97 |
| 07/21/2005 | BILL | MYERS, CHARLES R & MELANIE R | $1,343.99 | $1,343.99 |
| 03/03/2005 | PAYMENT | @ | $-296.27 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-296.27 | $296.27 |
| 10/01/2004 | PAYMENT | @ | $-296.27 | $592.54 |
| 08/16/2004 | PAYMENT | @ | $-296.30 | $888.81 |
| 07/01/2004 | BILL | MYERS, CHARLES R & MEL @ | $1,185.11 | $1,185.11 |
| 02/04/2004 | PAYMENT | @ | $-285.28 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-285.28 | $285.28 |
| 09/22/2003 | PAYMENT | @ | $-285.28 | $570.56 |
| 08/11/2003 | PAYMENT | @ | $-285.30 | $855.84 |
| 07/01/2003 | BILL | ROSENKRANCE, JERRY L & @ | $1,141.14 | $1,141.14 |
