Tax Account 064-005-007

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Owners

METCALF, DARRELL DUANE
183 W BULLION RD UNIT 15
ELKO, NV 89801-0008

797329

Account Summary

Account ID	064-005-007
Account Type	Real Estate
Location	5738 SULPHUR SPRING ST
Balance	$266.17
Currently Due	$0.00

Account ID

064-005-007

Account Type

Real Estate

Location

5738 SULPHUR SPRING ST

Balance

$266.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.88
Total	$489.88
Paid	$223.71
Balance	$266.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$489.88

Total

$489.88

Paid

$223.71

Balance

$266.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.05	$0.00	$112.05	$112.05	$0.00
2	10/07/2024	10/17/2024	Due	$125.94	$0.00	$125.94	$111.66	$14.28
3	01/06/2025	01/16/2025	Due	$125.94	$0.00	$125.94	$0.00	$140.22
4	03/03/2025	03/13/2025	Due	$125.95	$0.00	$125.95	$0.00	$266.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.08	$0.00	$434.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$421.50	$14.76	$436.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$409.27	$0.00	$409.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$380.27	$0.00	$380.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.21	$3.72	$375.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.40	$0.00	$361.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.79	$0.00	$319.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.46	$3.11	$313.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$300.49	$3.00	$303.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$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	.95	1.03	.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
08/30/2024	PAYMENT	METCALF, DARRELL D SYS ORIG: CARD	$-223.71	$266.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.85	$489.88
08/30/2024	ADJUSTMENT	METCALF, DARRELL CASH VOIDED PAYMENT: 926934. REASON: AMENDMENT TO RE 2025	$223.71	$447.03
08/12/2024	PAYMENT	METCALF, DARRELL CASH	$-223.71	$223.32
07/10/2024	BILL	METCALF, DARRELL DUANE	$447.03	$447.03
08/10/2023	PAYMENT	METCALF, DARRELL DUANE CREDIT: B	$-434.08	$0.00
07/12/2023	BILL	METCALF, DARRELL DUANE	$434.08	$434.08
11/17/2022	PAYMENT	METCALF, DARRELL D CREDIT: D	$-436.26	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.54	$436.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.22	$425.72
07/12/2022	BILL	METCALF, DARRELL DUANE	$421.50	$421.50
07/27/2021	PAYMENT	MARTSOLF, SUSAN K CREDIT: D BANK: OP INTERNET NUM: 493377	$-409.27	$0.00
07/14/2021	BILL	MARTSOLF, KENNETH & SUSAN	$409.27	$409.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.28	$0.00
01/13/2021	PAYMENT	SUSA K MARTSOLF CHECK NUM: ACH	$-187.48	$5.28
08/14/2020	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-187.51	$192.76
07/15/2020	BILL	MARTSOLF, KENNETH & SUSAN	$380.27	$380.27
03/09/2020	PAYMENT	SUSAN K MARTSOLF CHECK NUM: ACH	$-93.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.05
11/12/2019	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2411	$-189.82	$93.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.87
08/16/2019	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-93.06	$279.15
07/10/2019	BILL	MARTSOLF, KENNETH & SUSAN	$372.21	$372.21
08/20/2018	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-361.40	$0.00
07/09/2018	BILL	MARTSOLF, KENNETH & SUSAN	$361.40	$361.40
08/10/2017	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2435	$-319.79	$0.00
07/07/2017	BILL	MARTSOLF, KENNETH & SUSAN	$319.79	$319.79
09/09/2016	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-313.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$313.57
07/08/2016	BILL	MARTSOLF, KENNETH & SUSAN	$310.46	$310.46
01/29/2016	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-153.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.24
08/19/2015	PAYMENT	MARTSOLF, KENNETH MICHAEL CREDIT: D BANK: OP INTERNET NUM: 620316	$-150.25	$150.24
07/08/2015	BILL	MARTSOLF, KENNETH & SUSAN	$300.49	$300.49
08/08/2014	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2334	$-292.74	$0.00
07/10/2014	BILL	MARTSOLF, KENNETH & SUSAN	$292.74	$292.74
03/21/2014	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-151.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.08	$151.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.83	$144.45
10/03/2013	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-144.45	$141.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$286.07
07/16/2013	BILL	MARTSOLF, KENNETH & SUSAN	$283.24	$283.24
01/28/2013	PAYMENT	MARTSOLF, KENNETH & SUSAN CREDIT: D	$-140.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.75	$140.23
10/04/2012	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2288	$-68.74	$137.48
08/20/2012	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2285	$-68.76	$206.22
07/10/2012	BILL	MARTSOLF, KENNETH & SUSAN	$274.98	$274.98
12/14/2011	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-133.48	$0.00
08/10/2011	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 2262	$-133.48	$133.48
07/14/2011	BILL	MARTSOLF, KENNETH & SUSAN	$266.96	$266.96
03/17/2011	PAYMENT	ECT CASH	$-0.03	$0.00
03/15/2011	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2251	$-60.58	$0.03
01/11/2011	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 40538	$-60.61	$60.61
10/01/2010	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 83788	$-60.61	$121.22
08/17/2010	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2234	$-60.63	$181.83
07/14/2010	BILL	MARTSOLF, KENNETH & SUSAN	$242.46	$242.46
02/24/2010	PAYMENT	NOWLIN, ROBERT & CODI CREDIT: D	$-57.11	$0.00
12/03/2009	PAYMENT	SUSAN K MARTSOLF CREDIT: D	$-57.11	$57.11
08/31/2009	PAYMENT	SUSAN & KENNETH MARTSOLF CHECK NUM: 2175	$-114.23	$114.22
07/21/2009	BILL	MARTSOLF, KENNETH & SUSAN	$228.45	$228.45
03/03/2009	PAYMENT	MARTSOLF, KENNETH & SUSAN CREDIT: D	$-55.44	$0.00
01/07/2009	PAYMENT	MARTSOLF, KENNETH & SUSAN CREDIT: D	$-55.44	$55.44
09/30/2008	PAYMENT	SUSAN & KENNETH MARTSOLF CHECK NUM: 2129	$-55.44	$110.88
09/03/2008	PAYMENT	NOWLIN, ROBERT & CODI CHECK NUM: 2124	$-55.47	$166.32
07/14/2008	BILL	MARTSOLF, KENNETH & SUSAN	$221.79	$221.79
01/16/2008	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2106	$-107.66	$0.00
10/02/2007	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 31718093	$-53.83	$107.66
08/24/2007	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2083	$-53.85	$161.49
07/13/2007	BILL	MARTSOLF, KENNETH & SUSAN	$215.34	$215.34
03/22/2007	PAYMENT	NOWLIN, ROBERT & CODI CHECK NUM: 2058	$-54.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.09	$54.36
12/29/2006	PAYMENT	SUSAN K MARTSOLF CHECK NUM: 2040	$-52.27	$52.27
09/14/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 2007	$-104.54	$104.54
07/19/2006	BILL	MARTSOLF, KENNETH & SUSAN	$209.08	$209.08
02/13/2006	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 1842	$-50.74	$0.00
02/13/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 1841	$-52.77	$50.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.03	$103.51
08/22/2005	PAYMENT	MARTSOLF, KENNETH & SUSAN CASH	$-101.51	$101.48
07/21/2005	BILL	MARTSOLF, KENNETH & SUSAN	$202.99	$202.99
08/23/2004	PAYMENT	@	$-202.27	$0.00
07/01/2004	BILL	MARTSOLF, KENNETH & SU @	$202.27	$202.27
03/24/2004	PAYMENT	@	$-50.10	$0.00
03/01/2004	PAYMENT	@	$-50.10	$50.10
09/15/2003	PAYMENT	@	$-106.69	$100.20
07/01/2003	PENALTY	Penalty 03-04	$6.46	$206.89
07/01/2003	BILL	MARTSOLF, KENNETH & SU @	$200.43	$200.43