Tax Account 011-003-085

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Owners

MATOUSEK, PETER
3933 SW 9TH CT
GRESHAM, OR 97030-6534

Account Summary

Account ID	011-003-085
Account Type	Real Estate
Location	0 D ST/12TH ST
Balance	$30.32
Currently Due	$30.32

$30.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.90	$43.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$2.28	$17.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$2.28	$17.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$10.15	$23.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	MATOUSEK, PETER	$29.15	$29.15
07/27/2023	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 05420Z	$-72.20	$0.00
07/12/2023	BILL	MATOUSEK, PETER	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	MATOUSEK, PETER	$29.15	$29.15
07/28/2021	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 080809	$-30.41	$0.00
07/14/2021	BILL	MATOUSEK, PETER	$30.41	$30.41
03/30/2021	PAYMENT	ECT CASH	$-0.76	$0.00
12/31/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-15.84	$0.76
11/09/2020	AMENDMENT	REMOVE 4TH ADJ	$-1.07	$16.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$17.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$16.91
07/15/2020	BILL	MATOUSEK, PETER	$15.23	$16.30
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-0.91	$1.07
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-0.76	$1.98
03/13/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-15.84	$2.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MATOUSEK, PETER	$15.23	$15.23
02/11/2019	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 017120	$-17.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	MATOUSEK, PETER	$15.17	$15.17
09/01/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 01264D	$-13.80	$0.00
07/07/2017	BILL	MATOUSEK, PETER	$13.80	$13.80
01/18/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 08383D	$-15.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	MATOUSEK, PETER	$13.80	$13.80
06/06/2016	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 003110	$-23.95	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	MATOUSEK, PETER	$13.80	$13.80
07/25/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 00357B	$-13.80	$0.00
07/10/2014	BILL	MATOUSEK, PETER	$13.80	$13.80
05/27/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 004613	$-23.84	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	MATOUSEK, PETER	$13.80	$13.80
07/25/2012	PAYMENT	MATOUSEK, PETER CHECK NUM: 1033	$-13.80	$0.00
07/10/2012	BILL	MATOUSEK, PETER	$13.80	$13.80
02/24/2012	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 030011	$-15.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	MATOUSEK, PETER	$13.80	$13.80
04/04/2011	PAYMENT	KRISTEL MATOUSEK MS CREDIT: D BANK: OP INTERNET NUM: 390346	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	MATOUSEK, PETER	$13.80	$13.80
07/29/2009	PAYMENT	MATOUSEK, PETER CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	MATOUSEK, PETER	$13.80	$13.80
08/19/2008	PAYMENT	MATOUSEK, PETER CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	MATOUSEK, PETER	$13.80	$13.80
07/25/2007	PAYMENT	MATOUSEK, PETER CHECK NUM: 2285	$-13.80	$0.00
07/13/2007	BILL	MATOUSEK, PETER	$13.80	$13.80
09/08/2006	PAYMENT	PETER MATOUSEK CHECK NUM: 2144	$-13.80	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$13.80	$13.80
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-13.80	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BROWN, BERT L & THELMA @	$13.82	$13.82