Tax Account 001-740-019

Print Page · · Payments Cart · New Search

Owners

MATTHEWS, BRIAN A & JULIE
245 COMO LN
DAYTON, NV 89403-9507

796512

Account Summary

Account ID	001-740-019
Account Type	Real Estate
Location	0 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-019

Account Type

Real Estate

Location

0 METZLER RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.96
Total	$2,757.96
Paid	$2,757.96
Balance	$0.00
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

$2,757.96

Total

$2,757.96

Paid

$2,757.96

Balance

$0.00

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	$689.79	$0.00	$689.79	$689.79	$0.00
2	10/07/2024	10/17/2024	Paid	$689.39	$0.00	$689.39	$689.39	$0.00
3	01/06/2025	01/16/2025	Paid	$689.39	$0.00	$689.39	$689.39	$0.00
4	03/03/2025	03/13/2025	Paid	$689.39	$0.00	$689.39	$689.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.96	$0.00	$2,757.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,757.97	$0.00	$2,757.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,757.94	$0.06	$2,758.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,623.46	$0.00	$2,623.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,623.17	$132.86	$2,756.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,623.16	$26.23	$2,649.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,623.17	$0.00	$2,623.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,623.14	$91.81	$2,714.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,622.17	$52.44	$2,674.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,623.17	$0.00	$2,623.17	$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	1.98	.00	.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
07/23/2024	PAYMENT	JULIE MATTHEWS EBOX WF - 024072303086514	$-2,757.96	$0.00
07/10/2024	BILL	MATTHEWS, BRIAN A & JULIE	$2,757.96	$2,757.96
08/02/2023	PAYMENT	JULIE K MATTHEW CHECK BANK: WF INTERNET NUM: 023080203094581	$-2,757.96	$0.00
07/12/2023	BILL	MATTHEWS, BRIAN A & JULIE	$2,757.96	$2,757.96
07/22/2022	PAYMENT	MATTHEWS, JULIE CHECK NUM: 0000006033	$-2,757.97	$0.00
07/12/2022	BILL	MATTHEWS, BRIAN A & JULIE	$2,757.97	$2,757.97
11/01/2021	PAYMENT	MATTHEWS, JULIE CHECK NUM: 0052219808	$-1,379.00	$0.00
11/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 052149	$-689.50	$1,379.00
11/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 052149	$689.50	$2,068.50
11/01/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$1,379.00
08/23/2021	VOID	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 052149	$-689.50	$1,378.94
08/19/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 22021	$-689.50	$2,068.44
07/14/2021	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,757.94	$2,757.94
02/18/2021	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 652101	$-655.86	$0.00
12/24/2020	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 052076	$-655.86	$655.86
10/14/2020	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 052048	$-655.86	$1,311.72
08/05/2020	PAYMENT	MEMORIAL MED CTR FOUNDATION CHECK NUM: 52027	$-655.88	$1,967.58
07/15/2020	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.46	$2,623.46
04/14/2020	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51999	$-132.86	$0.00
03/20/2020	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51977	$-655.79	$132.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.38	$788.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$751.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.67	$751.27
11/12/2019	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51906	$-1,967.38	$747.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.58	$2,714.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.23	$2,649.40
07/10/2019	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.17	$2,623.17
02/19/2019	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51736	$-655.78	$0.00
12/14/2018	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51686	$-682.01	$655.78
10/22/2018	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51646	$-655.78	$1,337.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.23	$1,993.57
08/24/2018	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51605	$-655.82	$1,967.34
07/09/2018	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.16	$2,623.16
03/05/2018	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51470	$-655.79	$0.00
12/27/2017	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51419	$-655.79	$655.79
09/26/2017	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51381	$-655.79	$1,311.58
08/04/2017	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51353	$-655.80	$1,967.37
07/07/2017	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.17	$2,623.17
04/24/2017	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51313	$-1,403.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.58	$1,403.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.23	$1,337.79
09/26/2016	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51218	$-655.78	$1,311.56
07/28/2016	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51187	$-655.80	$1,967.34
07/08/2016	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.14	$2,623.14
03/18/2016	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 51027	$-681.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.22	$681.76
12/16/2015	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 509090	$-655.54	$655.54
12/07/2015	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 50899	$-681.76	$1,311.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.22	$1,992.84
07/22/2015	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 50730	$-655.55	$1,966.62
07/08/2015	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,622.17	$2,622.17
02/23/2015	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 50423	$-655.79	$0.00
12/15/2014	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 050271	$-655.79	$655.79
09/23/2014	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 050130	$-655.79	$1,311.58
08/18/2014	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 50055	$-655.80	$1,967.37
07/10/2014	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,623.17	$2,623.17
02/21/2014	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 047126	$-655.54	$0.00
12/26/2013	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 047020	$-655.54	$655.54
10/09/2013	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 046847	$-655.54	$1,311.08
08/13/2013	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 046745	$-655.55	$1,966.62
07/16/2013	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,622.17	$2,622.17
02/28/2013	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 046585	$-655.54	$0.00
12/13/2012	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 46458	$-655.54	$655.54
09/27/2012	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 46323	$-655.54	$1,311.08
08/23/2012	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 046250	$-655.55	$1,966.62
07/10/2012	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,622.17	$2,622.17
02/21/2012	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 45875	$-655.54	$0.00
01/03/2012	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 045768	$-655.54	$655.54
09/26/2011	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 45582	$-655.54	$1,311.08
08/17/2011	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 45493	$-655.55	$1,966.62
07/14/2011	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,622.17	$2,622.17
02/28/2011	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 045170	$-658.25	$0.00
12/27/2010	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 45065	$-658.25	$658.25
10/05/2010	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 44906	$-658.25	$1,316.50
08/20/2010	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 44820	$-658.27	$1,974.75
07/14/2010	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,633.02	$2,633.02
02/16/2010	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 044411	$-658.25	$0.00
12/29/2009	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 044283	$-658.25	$658.25
09/25/2009	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 44101	$-658.25	$1,316.50
09/01/2009	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 44033	$-658.27	$1,974.75
07/21/2009	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,633.02	$2,633.02
03/03/2009	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 43730	$-658.25	$0.00
01/06/2009	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 3064	$-658.25	$658.25
09/30/2008	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 43517	$-658.25	$1,316.50
09/02/2008	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 43410	$-658.27	$1,974.75
07/14/2008	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,633.02	$2,633.02
02/29/2008	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 43030	$-658.25	$0.00
01/10/2008	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 042933	$-658.25	$658.25
09/20/2007	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 42755	$-658.25	$1,316.50
08/20/2007	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 42712	$-658.27	$1,974.75
07/13/2007	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,633.02	$2,633.02
02/26/2007	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 42324	$-658.06	$0.00
01/08/2007	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 2883	$-658.06	$658.06
10/05/2006	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 42099	$-658.06	$1,316.12
09/12/2006	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 41999	$-658.08	$1,974.18
07/19/2006	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,632.26	$2,632.26
02/27/2006	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 41551	$-657.50	$0.00
01/19/2006	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 2806	$-657.50	$657.50
01/19/2006	AMENDMENT	Payment arrived on time	$-26.30	$1,315.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.30	$1,341.30
10/07/2005	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 41299	$-657.50	$1,315.00
09/08/2005	PAYMENT	MEMORIAL MEDICAL CENTER FOUNDA CHECK NUM: 41197	$-657.50	$1,972.50
07/21/2005	BILL	MEMORIAL MEDICAL CENTER FOUNDA	$2,630.00	$2,630.00
02/23/2005	PAYMENT	@	$-639.43	$0.00
12/28/2004	PAYMENT	@	$-639.43	$639.43
10/05/2004	PAYMENT	@	$-639.43	$1,278.86
08/11/2004	PAYMENT	@	$-639.43	$1,918.29
07/01/2004	BILL	MEMORIAL MEDICAL CENTE @	$2,557.72	$2,557.72
03/01/2004	PAYMENT	@	$-620.51	$0.00
01/08/2004	PAYMENT	@	$-620.51	$620.51
10/08/2003	PAYMENT	@	$-620.51	$1,241.02
08/26/2003	PAYMENT	@	$-620.51	$1,861.53
07/01/2003	BILL	MEMORIAL MEDICAL CENTE @	$2,482.04	$2,482.04