Tax Account 017-056-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KINSEL, MARVIN
HC 13 BOX 3302
CHESTER, UT 84623

Account Summary

Account ID	017-056-003
Account Type	Real Estate
Location	0 16TH ST
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	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.68	$16.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/25/2025	PAYMENT	JUSTIN B MATTEA CHECK (LOCKBOX-LA) - 3204	$-19.73	$0.00
07/11/2025	BILL	MATTEA, JUSTIN	$19.73	$19.73
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-20.72	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$20.72	$20.72
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.87	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-20.72	$1.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MATTEA, JUSTIN	$20.72	$20.72
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-20.73	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$20.73	$20.73
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-21.94	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$21.94	$21.94
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-21.05	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$21.05	$21.05
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.83	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	MATTEA, JUSTIN	$20.76	$20.76
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-19.79	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$19.79	$19.79
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-17.20	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$17.20	$17.20
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.68	$0.68
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.68
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-16.26	$0.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	MATTEA, JUSTIN	$16.26	$16.26
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-14.37	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$14.37	$14.37
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-12.39	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$12.39	$12.39
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-11.49	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$11.49	$11.49
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-297.49	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$297.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$197.49
10/03/2011	INTEREST	Monthly Interest	$0.33	$196.95
09/01/2011	INTEREST	Monthly Interest	$0.33	$196.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$196.29
08/01/2011	INTEREST	Monthly Interest	$0.33	$195.86
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$195.53
07/05/2011	INTEREST	Monthly Interest	$0.33	$184.75
06/01/2011	INTEREST	Monthly Interest	$0.33	$184.42
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$184.09
05/02/2011	INTEREST	Monthly Interest	$0.24	$178.55
04/01/2011	INTEREST	Monthly Interest	$0.24	$178.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$178.07
03/01/2011	INTEREST	Monthly Interest	$0.24	$177.35
02/01/2011	INTEREST	Monthly Interest	$0.24	$177.11
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$176.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$76.87
01/03/2011	INTEREST	Monthly Interest	$0.24	$76.26
12/01/2010	INTEREST	Monthly Interest	$0.24	$76.02
11/01/2010	INTEREST	Monthly Interest	$0.24	$75.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$75.54
10/01/2010	INTEREST	Monthly Interest	$0.24	$75.03
09/01/2010	INTEREST	Monthly Interest	$0.24	$74.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$74.55
08/02/2010	INTEREST	Monthly Interest	$0.24	$74.14
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$73.90
07/01/2010	INTEREST	Monthly Interest	$0.24	$63.67
06/01/2010	INTEREST	Monthly Interest	$0.24	$63.43
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.03
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	VAN HEYST, ADRIAN	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	VAN HEYST, ADRIAN	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	VAN HEYST, ADRIAN	$9.02	$9.02
09/13/2006	PAYMENT	SPIARS, HARVEY D CHECK NUM: 4300	$-9.01	$0.00
07/19/2006	BILL	SPIARS, HARVEY D	$9.01	$9.01
08/26/2005	PAYMENT	SPIARS, HARVEY D CHECK NUM: 4214	$-9.00	$0.00
07/21/2005	BILL	SPIARS, HARVEY D	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SPIARS, HARVEY D @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SPIARS, HARVEY D @	$9.02	$9.02