Tax Account 010-16B-001

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Owners

METELSKI, THADDEUS A & ANNE M T
PO BOX 8194
PORTER RANCH, CA 91327-8194

Account Summary

Account ID	010-16B-001
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$0.00	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	"ANNE METELSKI" ONLINE	$-28.51	$0.00
07/11/2025	BILL	METELSKI, THADDEUS A & ANNE M T	$28.51	$28.51
07/16/2024	PAYMENT	ANNE METELSKI ONLINE	$-28.51	$0.00
07/10/2024	BILL	METELSKI, THADDEUS A & ANNE M T	$28.51	$28.51
08/07/2023	PAYMENT	METELSKI, ANNE CREDIT: D BANK: OP INTERNET NUM: 76689B	$-28.51	$0.00
07/12/2023	BILL	METELSKI, THADDEUS A & ANNE M	$28.51	$28.51
07/21/2022	PAYMENT	METELSKI, ANNE CREDIT: D BANK: OP INTERNET NUM: 64799B	$-28.51	$0.00
07/12/2022	BILL	METELSKI, THADDEUS A & ANNE M	$28.51	$28.51
08/03/2021	PAYMENT	METELSKI, ANNE CREDIT: D BANK: OP INTERNET NUM: 15737B	$-29.71	$0.00
07/14/2021	BILL	METELSKI, THADDEUS A & ANNE M	$29.71	$29.71
07/28/2020	PAYMENT	METELSKI, ANNE CHECK NUM: 05578	$-14.54	$0.00
07/15/2020	BILL	METELSKI, THADDEUS A & ANNE M	$14.54	$14.54
08/21/2019	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 5486	$-14.54	$0.00
07/10/2019	BILL	METELSKI, THADDEUS A & ANNE M	$14.54	$14.54
08/06/2018	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 5370	$-14.48	$0.00
07/09/2018	BILL	METELSKI, THADDEUS A & ANNE M	$14.48	$14.48
07/27/2017	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 5194	$-13.17	$0.00
07/07/2017	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
04/10/2017	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 5162	$-16.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/14/2015	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 4915	$-13.17	$0.00
07/08/2015	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
07/25/2014	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 4694	$-13.17	$0.00
07/10/2014	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
07/22/2013	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 4448	$-13.17	$0.00
07/16/2013	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/09/2012	PAYMENT	METELSKI, TED & ANNE M CHECK NUM: 4199	$-13.17	$0.00
07/10/2012	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/11/2011	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 3947	$-13.17	$0.00
07/14/2011	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/18/2010	PAYMENT	METELSKI, TED & ANNE CHECK NUM: 3692	$-13.17	$0.00
07/14/2010	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
07/28/2009	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 3450	$-13.17	$0.00
07/21/2009	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/12/2008	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 3220	$-13.17	$0.00
07/14/2008	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/15/2007	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 2968	$-13.17	$0.00
07/13/2007	BILL	METELSKI, THADDEUS A & ANNE M	$13.17	$13.17
08/25/2006	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 2743	$-13.04	$0.00
07/19/2006	BILL	METELSKI, THADDEUS A & ANNE M	$13.04	$13.04
08/23/2005	PAYMENT	METELSKI, THADDEUS A & ANNE M CHECK NUM: 2505	$-13.04	$0.00
07/21/2005	BILL	METELSKI, THADDEUS A & ANNE M	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	METELSKI, THADDEUS A & @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	METELSKI, THADDEUS A & @	$13.06	$13.06