Tax Account 085-004-011

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Owners

MATYS, GERALD JOSEPH
1180 COLT DR
ELKO, NV 89801-4389

Account Summary

Account ID	085-004-011
Account Type	Real Estate
Location	290 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-004-011

Account Type

Real Estate

Location

290 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.40
Total	$164.40
Paid	$164.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.40

Total

$164.40

Paid

$164.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Paid	$40.97	$0.00	$40.97	$40.97	$0.00
2	10/07/2024	10/17/2024	Paid	$41.14	$0.00	$41.14	$41.14	$0.00
3	01/06/2025	01/16/2025	Paid	$41.14	$0.00	$41.14	$41.14	$0.00
4	03/03/2025	03/13/2025	Paid	$41.15	$0.00	$41.15	$41.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.81	$0.00	$150.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$139.64	$0.00	$139.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$150.37	$0.00	$150.37	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$150.41	$0.00	$150.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$158.98	$0.00	$158.98	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$157.30	$0.00	$157.30	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$135.39	$0.00	$135.39	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$127.85	$10.23	$138.08	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$127.85	$2.56	$130.41	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$121.91	$1.22	$123.13	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.51	$0.00
08/30/2024	PAYMENT	MATYS, GERALD J SYS 6840 ORIG: CHECK	$-162.89	$1.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.51	$164.40
08/30/2024	ADJUSTMENT	MATYS, GERALD J CHECK 6840 VOIDED PAYMENT: 911779. REASON: AMENDMENT TO RE 2025	$162.89	$162.89
07/19/2024	PAYMENT	MATYS, GERALD J CHECK 6840	$-162.89	$0.00
07/10/2024	BILL	MATYS, GERALD JOSEPH	$162.89	$162.89
07/28/2023	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 6684	$-150.81	$0.00
07/12/2023	BILL	MATYS, GERALD JOSEPH	$150.81	$150.81
07/29/2022	PAYMENT	MATYS, GERALD J CHECK NUM: 6547	$-139.64	$0.00
07/12/2022	BILL	MATYS, GERALD JOSEPH	$139.64	$139.64
07/22/2021	PAYMENT	MATYS, GERALD J CHECK NUM: 6397	$-150.37	$0.00
07/14/2021	BILL	MATYS, GERALD JOSEPH	$150.37	$150.37
05/14/2021	PAYMENT	ECT CASH	$-0.50	$0.00
08/12/2020	PAYMENT	MATYS, GERALD J CHECK NUM: 6244	$-149.91	$0.50
07/15/2020	BILL	MATYS, GERALD JOSEPH	$150.41	$150.41
08/14/2019	PAYMENT	MATYS, GERALD J CHECK NUM: 6077	$-158.98	$0.00
07/10/2019	BILL	MATYS, GERALD JOSEPH	$158.98	$158.98
08/21/2018	PAYMENT	MATYS, GERALD J CHECK NUM: 5897	$-157.30	$0.00
07/09/2018	BILL	MATYS, GERALD JOSEPH	$157.30	$157.30
12/29/2017	PAYMENT	MATYS, GERALD J CHECK NUM: 5829	$-67.68	$0.00
10/05/2017	PAYMENT	MATYS, GERALD J CHECK NUM: 5798	$-33.84	$67.68
08/14/2017	PAYMENT	MATYS, GERALD J CHECK NUM: 5784	$-33.87	$101.52
07/07/2017	BILL	MATYS, GERALD JOSEPH	$135.39	$135.39
04/04/2017	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5731	$-106.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.75	$106.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$100.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.16
08/04/2016	PAYMENT	MATYS, GERALD J CHECK NUM: 5655	$-31.97	$95.88
07/08/2016	BILL	MATYS, GERALD JOSEPH	$127.85	$127.85
03/30/2016	PAYMENT	MATYS, GERALD J CHECK NUM: 5614	$-33.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$33.24
12/23/2015	PAYMENT	MATYS, GERALD J CHECK NUM: 5575	$-65.20	$31.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.16
08/11/2015	PAYMENT	MATYS, GERALD J CHECK NUM: 5528	$-31.97	$95.88
07/08/2015	BILL	MATYS, GERALD JOSEPH	$127.85	$127.85
02/27/2015	PAYMENT	MATYS, GERALD J CHECK NUM: 5459	$-30.47	$0.00
01/28/2015	PAYMENT	MATYS, GERALD J CHECK NUM: 5444	$-31.69	$30.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$62.16
09/29/2014	PAYMENT	MATYS, GERALD J CHECK NUM: 5398	$-30.47	$60.94
08/04/2014	PAYMENT	MATYS, GERALD J CHECK NUM: 5374	$-30.50	$91.41
07/10/2014	BILL	MATYS, GERALD JOSEPH	$121.91	$121.91
02/12/2014	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5316	$-30.47	$0.00
01/08/2014	PAYMENT	MATYS, GERALD J CHECK NUM: 5304	$-30.47	$30.47
08/27/2013	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5253	$-60.97	$60.94
07/16/2013	BILL	MATYS, GERALD JOSEPH	$121.91	$121.91
03/13/2013	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5215	$-64.91	$0.00
03/13/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.85	$64.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$63.06
10/10/2012	PAYMENT	MATYS, GERALD J CHECK NUM: 5168	$-30.91	$61.82
08/23/2012	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5155	$-30.91	$92.73
07/10/2012	BILL	MATYS, GERALD JOSEPH	$123.64	$123.64
12/29/2011	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5058	$-62.46	$0.00
08/18/2011	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 5005	$-62.46	$62.46
07/14/2011	BILL	MATYS, GERALD JOSEPH	$124.92	$124.92
02/28/2011	PAYMENT	MATYS, GERALD J CHECK NUM: 4936	$-84.44	$0.00
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4882	$-43.00	$84.44
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4882	$43.00	$127.44
02/28/2011	AMENDMENT	Adjusted to amount paid	$3.27	$84.44
02/28/2011	AMENDMENT	Removed pen, too small to bill	$-1.59	$81.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.59	$82.76
10/08/2010	VOID	MATYS, GERALD JOSEPH CHECK NUM: 4882	$-43.00	$81.17
08/27/2010	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4856	$-41.41	$124.17
07/14/2010	BILL	MATYS, GERALD JOSEPH	$165.58	$165.58
03/04/2010	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4772	$-42.13	$0.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4700	$-88.52	$42.13
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4731	$-42.13	$130.65
03/04/2010	AMENDMENT	adjust to amount paid	$-1.73	$172.78
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4700	$88.52	$174.51
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4731	$42.13	$85.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$43.86
01/07/2010	VOID	MATYS, GERALD JOSEPH CHECK NUM: 4731	$-42.13	$43.79
10/27/2009	VOID	MATYS, GERALD JOSEPH CHECK NUM: 4700	$-88.52	$85.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.21	$174.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$170.23
07/21/2009	BILL	MATYS, GERALD JOSEPH	$168.54	$168.54
02/24/2009	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4578	$-41.50	$0.00
01/02/2009	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4557	$-41.50	$41.50
09/29/2008	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4520	$-41.50	$83.00
09/08/2008	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4507	$-41.52	$124.50
07/14/2008	BILL	MATYS, GERALD JOSEPH	$166.02	$166.02
12/27/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4408	$-38.08	$0.00
10/09/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4370	$-43.55	$38.08
09/12/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4355	$-42.28	$81.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$123.91
07/23/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4321	$-38.71	$123.83
07/13/2007	BILL	MATYS, GERALD JOSEPH	$162.54	$162.54
03/06/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4156	$-38.50	$0.00
01/04/2007	PAYMENT	MATYS, GERALD CHECK NUM: 4101	$-38.50	$38.50
10/03/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4030	$-38.50	$77.00
08/23/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 3981	$-38.51	$115.50
07/19/2006	BILL	MATYS, GERALD JOSEPH	$154.01	$154.01
02/22/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 3836	$-36.05	$0.00
01/04/2006	PAYMENT	MATYS, GERALD CHECK NUM: 3788	$-36.05	$36.05
10/04/2005	PAYMENT	3721 CHECK	$-36.05	$72.10
08/29/2005	PAYMENT	GERALD MATYS CHECK NUM: 3667	$-36.06	$108.15
07/21/2005	BILL	MATYS, GERALD JOSEPH	$144.21	$144.21
02/23/2005	PAYMENT	@	$-34.20	$0.00
01/06/2005	PAYMENT	@	$-34.20	$34.20
10/15/2004	PAYMENT	@	$-34.20	$68.40
08/18/2004	PAYMENT	@	$-35.59	$102.60
07/01/2004	PENALTY	Penalty 04-05	$1.37	$138.19
07/01/2004	BILL	MATYS, GERALD JOSEPH @	$136.82	$136.82
02/17/2004	PAYMENT	@	$-34.45	$0.00
12/31/2003	PAYMENT	@	$-34.45	$34.45
10/07/2003	PAYMENT	@	$-34.45	$68.90
08/22/2003	PAYMENT	@	$-34.48	$103.35
07/01/2003	BILL	MATYS, GERALD JOSEPH @	$137.83	$137.83