Tax Account 010-57R-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MATLOCK, WENDELL T
7157 STOVER RD
BLUE LAKE, CA 95525-9710

Account Summary

Account ID	010-57R-032
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK 1018	$-36.62	$0.00
07/10/2024	BILL	MATLOCK, WENDELL T	$36.62	$36.62
08/07/2023	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK NUM: 1013	$-36.62	$0.00
07/12/2023	BILL	MATLOCK, WENDELL T	$36.62	$36.62
08/17/2022	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK NUM: 1012	$-36.62	$0.00
07/12/2022	BILL	MATLOCK, WENDELL T	$36.62	$36.62
08/24/2021	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK NUM: 1011	$-38.53	$0.00
07/14/2021	BILL	MATLOCK, WENDELL T	$38.53	$38.53
07/30/2020	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK NUM: 1009	$-23.26	$0.00
07/15/2020	BILL	MATLOCK, WENDELL T	$23.26	$23.26
08/14/2019	PAYMENT	AHEARN, KATHLEEN JEANETTE CHECK NUM: 1001	$-23.26	$0.00
07/10/2019	BILL	MATLOCK, WENDELL T	$23.26	$23.26
09/05/2018	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1721	$-23.17	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	MATLOCK, WENDELL T	$23.17	$23.17
04/05/2018	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1720	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	MATLOCK, WENDELL T	$21.07	$21.07
07/28/2016	PAYMENT	AHERN, KATHLEEN CHECK NUM: 1689	$-21.07	$0.00
07/08/2016	BILL	MATLOCK, WENDELL T	$21.07	$21.07
07/21/2015	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1545	$-21.07	$0.00
07/08/2015	BILL	MATLOCK, WENDELL T	$21.07	$21.07
07/29/2014	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1433	$-21.07	$0.00
07/10/2014	BILL	MATLOCK, WENDELL T	$21.07	$21.07
07/31/2013	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1304	$-21.07	$0.00
07/16/2013	BILL	MATLOCK, WENDELL T	$21.07	$21.07
07/24/2012	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1226	$-28.07	$0.00
07/10/2012	BILL	MATLOCK, WENDELL T	$21.07	$28.07
05/17/2012	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1207	$-25.69	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	MATLOCK, WENDELL T	$21.07	$21.07
08/13/2010	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 1034	$-21.07	$0.00
07/14/2010	BILL	MATLOCK, WENDELL T	$21.07	$21.07
10/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1622	$-21.07	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
10/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1622	$21.07	$21.91
10/06/2009	VOID	MATLOCK, WENDELL T CHECK NUM: 1622	$-21.07	$0.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	MATLOCK, WENDELL T	$21.07	$21.07
08/01/2008	PAYMENT	KATHLEEN J AHEARN CHECK NUM: 1092	$-21.07	$0.00
07/14/2008	BILL	MATLOCK, WENDELL T	$21.07	$21.07
02/28/2008	PAYMENT	AHEARN, KATHLEEN CHECK NUM: 931	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	MATLOCK, WENDELL T	$21.07	$21.07
12/11/2006	PAYMENT	MATLOCK, WENDELL T CHECK NUM: 452	$-54.12	$0.00
12/11/2006	AMENDMENT	change penalty	$-0.90	$54.12
12/11/2006	AMENDMENT	w/o penalty	$-1.89	$55.02
12/01/2006	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2006	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$56.55
10/02/2006	INTEREST	Monthly Interest	$0.18	$55.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$55.32
09/05/2006	INTEREST	Monthly Interest	$0.18	$54.48
08/02/2006	INTEREST	Monthly Interest	$0.18	$54.30
07/19/2006	BILL	MATLOCK, WENDELL T	$21.07	$54.12
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2006	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MATLOCK, WENDELL T	$21.07	$21.07
02/18/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	MATLOCK, WENDELL T @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MATLOCK, WENDELL T @	$35.17	$35.17