Tax Account 011-203-009

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Owners

Account Summary

Account ID	011-203-009
Account Type	Real Estate
Location	0 16TH ST/E ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-009

Account Type

Real Estate

Location

0 16TH ST/E ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$335.62	$366.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$21.67	$36.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$12.69	$27.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$13.20	$28.37	$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	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-29.15	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$29.15	$29.15
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-2.63	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-29.15	$2.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	MATTEA, JUSTIN	$29.15	$29.15
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-29.15	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$29.15	$29.15
05/03/2022	PAYMENT	MATTEA, JUSTIN CHECK NUM: TAX AUCTION	$-459.22	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.39	$459.22
04/01/2022	INTEREST	Monthly Interest	$0.39	$458.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$458.44
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$456.31
03/01/2022	INTEREST	Monthly Interest	$0.39	$356.31
02/01/2022	INTEREST	Monthly Interest	$0.39	$355.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$355.53
01/03/2022	INTEREST	Monthly Interest	$0.39	$353.71
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$353.32
12/01/2021	INTEREST	Monthly Interest	$0.39	$324.00
11/01/2021	INTEREST	Monthly Interest	$0.39	$323.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$323.22
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$321.70
10/01/2021	INTEREST	Monthly Interest	$0.39	$121.70
09/01/2021	INTEREST	Monthly Interest	$0.39	$121.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$120.92
08/02/2021	INTEREST	Monthly Interest	$0.39	$119.70
07/14/2021	BILL	ELKO CO TREAS TR	$30.41	$119.31
07/02/2021	INTEREST	Monthly Interest	$0.39	$88.90
05/31/2021	INTEREST	Monthly Interest	$0.26	$88.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$88.25
04/30/2021	INTEREST	Monthly Interest	$0.26	$81.25
03/31/2021	INTEREST	Monthly Interest	$0.26	$80.99
03/26/2021	AMENDMENT	Certified Cost	$6.90	$80.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$73.83
02/26/2021	INTEREST	Monthly Interest	$0.26	$72.76
01/29/2021	INTEREST	Monthly Interest	$0.26	$72.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$72.24
12/31/2020	INTEREST	Monthly Interest	$0.26	$71.33
11/30/2020	INTEREST	Monthly Interest	$0.26	$71.07
10/29/2020	INTEREST	Monthly Interest	$0.26	$70.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$70.55
09/30/2020	INTEREST	Monthly Interest	$0.26	$69.79
08/31/2020	INTEREST	Monthly Interest	$0.26	$69.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$69.27
07/15/2020	BILL	WILLIAMS, STEPHEN W & BARBARA	$15.23	$68.66
07/15/2020	INTEREST	Monthly Interest	$0.26	$53.43
06/30/2020	INTEREST	Monthly Interest	$0.26	$53.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$52.91
05/29/2020	INTEREST	Monthly Interest	$0.13	$52.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.65
04/30/2020	INTEREST	Monthly Interest	$0.13	$45.65
03/31/2020	INTEREST	Monthly Interest	$0.13	$45.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$45.39
02/28/2020	INTEREST	Monthly Interest	$0.13	$44.32
01/31/2020	INTEREST	Monthly Interest	$0.13	$44.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$44.06
01/02/2020	INTEREST	Monthly Interest	$0.13	$43.15
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2019	INTEREST	Monthly Interest	$0.13	$42.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$42.76
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.00
09/03/2019	INTEREST	Monthly Interest	$0.13	$41.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.74
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	WILLIAMS, STEPHEN W & BARBARA	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
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	WILLIAMS, STEPHEN W & BARBARA	$15.17	$15.17
08/07/2017	PAYMENT	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 017080518033315	$-13.80	$0.00
07/07/2017	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/09/2016	PAYMENT	STEED, MYRON G & ROBYN CHECK NUM: 2482	$-13.80	$0.00
07/08/2016	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/04/2015	PAYMENT	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 015080418069461	$-13.80	$0.00
07/08/2015	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
04/06/2015	PAYMENT	STEED, MYRON G & ROBYN CHECK NUM: 2401	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
04/04/2014	PAYMENT	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 014040418031217	$-2.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$2.11
03/04/2014	PAYMENT	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 014030418066402	$-13.80	$2.07
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	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
11/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012110318041125	$-13.80	$0.00
11/05/2012	AMENDMENT	Too small to rebill	$-1.24	$13.80
11/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012110318041125	$13.80	$15.04
11/05/2012	VOID	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 012110318041125	$-13.80	$1.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090318036137	$-13.80	$0.00
09/06/2011	AMENDMENT	Too small to rebill	$-0.55	$13.80
09/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090318036137	$13.80	$14.35
09/06/2011	VOID	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 011090318036137	$-13.80	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/10/2010	PAYMENT	ROBYN L STEED CHECK BANK: WF INTERNET NUM: 018065339	$-13.80	$0.00
07/14/2010	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
10/09/2009	PAYMENT	WILLIAMS, STEPHEN W & BARBARA CHECK NUM: 2019	$-13.80	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.55	$13.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
04/06/2009	PAYMENT	WILLIAMS, STEPHEN W & BARBARA CHECK NUM: 188	$-16.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/06/2007	PAYMENT	ROBYN W STEED CHECK NUM: 4112	$-13.80	$0.00
07/13/2007	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/24/2006	PAYMENT	ROBYN STEED CHECK NUM: 3946	$-13.80	$0.00
07/19/2006	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/04/2005	PAYMENT	ROBYN STEED CHECK NUM: 196	$-13.80	$0.00
07/21/2005	BILL	WILLIAMS, STEPHEN W & BARBARA	$13.80	$13.80
08/25/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WILLIAMS, STEPHEN W & @	$13.82	$13.82
08/19/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	WILLIAMS, STEPHEN W & @	$13.82	$13.82