Tax Account 032-003-003

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Owners

BLACK, MATTHEW KIDD
1082 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8716

710369

Account Summary

Account ID	032-003-003
Account Type	Real Estate
Location	2538 FLORIDA AVE
Balance	$428.57
Currently Due	$218.41

Account ID

032-003-003

Account Type

Real Estate

Location

2538 FLORIDA AVE

Balance

$428.57

Currently Due

$218.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.08
Total	$433.44
Paid	$4.87
Balance	$428.57
Due	$218.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.08

Total

$433.44

Paid

$4.87

Balance

$428.57

Due

$218.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$103.86	$4.15	$103.86	$4.87	$103.14
2	10/07/2024	10/17/2024	Past due	$105.06	$10.21	$105.06	$0.00	$218.41
3	01/06/2025	01/16/2025	Due	$105.06	$0.00	$105.06	$0.00	$323.47
4	03/03/2025	03/13/2025	Due	$105.10	$0.00	$105.10	$0.00	$428.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.67	$30.70	$414.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.41	$28.44	$383.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$365.50	$29.25	$394.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$345.55	$27.65	$373.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.30	$26.66	$359.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$298.68	$23.90	$322.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$257.37	$20.58	$277.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$243.06	$19.45	$262.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$242.09	$21.78	$263.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$247.43	$43.60	$291.03	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$184.72	$22.27	$206.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.02	1.96	.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$428.57
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.87	$418.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.87	$423.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$418.36
07/10/2024	BILL	BLACK, MATTHEW KIDD	$414.21	$414.21
02/29/2024	PAYMENT	BLACK, MATTHEW CARD	$-414.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.27	$414.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$397.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$387.51
07/12/2023	BILL	BLACK, MATTHEW KIDD	$383.67	$383.67
03/01/2023	PAYMENT	BLACK, MATTHEW CREDIT: D	$-383.85	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.99	$383.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.89	$367.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.56	$358.97
07/12/2022	BILL	BLACK, MATTHEW KIDD	$355.41	$355.41
03/01/2022	PAYMENT	BLACK, MATTHEW KIDD CREDIT: D	$-394.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.45	$394.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.14	$378.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$369.16
07/14/2021	BILL	BLACK, MATTHEW KIDD	$365.50	$365.50
03/03/2021	PAYMENT	BLACK, MATTHEW CREDIT: D	$-373.20	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.55	$373.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.64	$357.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$349.01
07/15/2020	BILL	BLACK, MATTHEW KIDD	$345.55	$345.55
02/27/2020	PAYMENT	BLACK MATTHEW KIDD CREDIT: D	$-359.96	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.00	$359.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.33	$344.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.33	$336.63
07/10/2019	BILL	BLACK, MATTHEW KIDD	$333.30	$333.30
02/28/2019	PAYMENT	BLACK, MATTHEW KIDD CREDIT: D	$-322.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.44	$322.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.47	$309.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$301.67
07/09/2018	BILL	BLACK, MATTHEW KIDD	$298.68	$298.68
02/26/2018	PAYMENT	BLACK, MATTHEW KIDD CREDIT: D	$-277.95	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.58	$277.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.43	$266.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$259.94
07/07/2017	BILL	BLACK, MATTHEW KIDD	$257.37	$257.37
02/17/2017	PAYMENT	BLACK, MATTHEW KIDD CREDIT: D	$-262.51	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.94	$262.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.08	$251.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$245.49
07/08/2016	BILL	BLACK, MATTHEW KIDD	$243.06	$243.06
04/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396991	$-62.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.42	$62.94
02/23/2016	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2075	$-200.93	$60.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.89	$261.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$250.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$244.51
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$242.09	$242.09
04/06/2015	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2038	$-353.01	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.38	$353.01
03/16/2015	PENALTY	Certified mailing fee	$6.48	$352.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.32	$346.15
03/02/2015	INTEREST	Monthly Interest	$0.38	$328.83
02/02/2015	INTEREST	Monthly Interest	$0.38	$328.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.13	$328.07
01/02/2015	INTEREST	Monthly Interest	$0.38	$316.94
12/01/2014	INTEREST	Monthly Interest	$0.38	$316.56
11/03/2014	INTEREST	Monthly Interest	$0.38	$316.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.19	$315.80
10/01/2014	INTEREST	Monthly Interest	$0.38	$309.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$309.23
09/02/2014	INTEREST	Monthly Interest	$0.38	$306.75
08/01/2014	INTEREST	Monthly Interest	$0.38	$306.37
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$247.43	$305.99
07/01/2014	INTEREST	Monthly Interest	$0.38	$58.56
06/02/2014	INTEREST	Monthly Interest	$0.38	$58.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$57.80
03/26/2014	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2865	$-50.80	$50.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.62	$101.60
03/07/2014	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2495	$-48.03	$96.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.62	$145.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.85	$140.39
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-156.77	$138.54
08/01/2013	INTEREST	Monthly Interest	$0.79	$295.31
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$184.72	$294.52
07/01/2013	INTEREST	Monthly Interest	$0.79	$109.80
06/03/2013	INTEREST	Monthly Interest	$0.79	$109.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$108.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.73	$101.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.89	$96.49
10/05/2012	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2790	$-96.49	$94.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$191.09
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$189.20	$189.20
04/27/2012	PAYMENT	SKIVINGTON, JACK A & GRETCHEN CHECK NUM: 2691	$-101.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$101.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.90	$97.06
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-47.58	$95.16
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-49.49	$142.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$192.23
07/14/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2403	$-60.35	$190.33
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$190.33	$250.68
07/05/2011	INTEREST	Monthly Interest	$0.42	$60.35
06/01/2011	INTEREST	Monthly Interest	$0.42	$59.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.02	$52.51
01/04/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2330	$-50.49	$50.49
12/01/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2560	$-169.41	$100.98
12/01/2010	INTEREST	Monthly Interest	$0.41	$270.39
11/01/2010	INTEREST	Monthly Interest	$0.41	$269.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.05	$269.57
10/01/2010	INTEREST	Monthly Interest	$0.41	$264.52
09/01/2010	INTEREST	Monthly Interest	$0.41	$264.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$263.70
08/02/2010	INTEREST	Monthly Interest	$0.41	$261.68
07/14/2010	BILL	SKIVINGTON, JACK A	$201.96	$261.27
07/01/2010	INTEREST	Monthly Interest	$0.41	$59.31
06/01/2010	INTEREST	Monthly Interest	$0.41	$58.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$58.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$51.49
01/04/2010	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2463	$-101.00	$49.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$150.51
08/28/2009	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2443	$-49.53	$148.53
07/21/2009	BILL	SKIVINGTON, JACK A	$198.06	$198.06
02/27/2009	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2509	$-198.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.28	$198.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$190.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.74
07/14/2008	BILL	SKIVINGTON, JACK A	$183.90	$183.90
04/16/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2299	$-46.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.73
01/04/2008	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2243	$-91.66	$44.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.59
08/24/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2206	$-44.96	$134.79
07/13/2007	BILL	SKIVINGTON, JACK A	$179.75	$179.75
03/05/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2134	$-48.07	$0.00
02/12/2007	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2130	$-49.99	$48.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$98.06
10/02/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2466	$-48.07	$96.14
08/18/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2453	$-48.09	$144.21
07/19/2006	BILL	SKIVINGTON, JACK A	$192.30	$192.30
05/10/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2439	$-54.02	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$54.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.81	$47.02
01/03/2006	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 2412	$-92.23	$45.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.44
08/16/2005	PAYMENT	JACK SKIVINGTON CHECK NUM: 2101	$-45.23	$135.63
07/21/2005	BILL	SKIVINGTON, JACK A	$180.86	$180.86
03/09/2005	PAYMENT	@	$-45.15	$0.00
01/05/2005	PAYMENT	@	$-45.15	$45.15
10/01/2004	PAYMENT	@	$-92.14	$90.30
07/01/2004	PENALTY	Penalty 04-05	$1.81	$182.44
07/01/2004	BILL	SKIVINGTON, JACK A @	$180.63	$180.63
02/26/2004	PAYMENT	@	$-45.02	$0.00
12/19/2003	PAYMENT	@	$-45.02	$45.02
11/04/2003	PAYMENT	@	$-96.34	$90.04
07/01/2003	PENALTY	Penalty 03-04	$6.30	$186.38
07/01/2003	BILL	SKIVINGTON, JACK A @	$180.08	$180.08