Tax Account TU031270

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Owners

MATTHEWS, FRED AND MARILYN
PO BOX 571
ELKO, NV 89803

Account Summary

Account ID	TU031270
Account Type	Personal Property
Location	251 W RIVER ST SP09
Balance	$77.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.82
Total	$151.82
Paid	$74.39
Balance	$77.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
2	10/07/2024	10/17/2024	Paid	$38.71	$0.00	$38.71	$38.71	$0.00
3	01/06/2025	01/16/2025	Due	$38.71	$0.00	$38.71	$0.00	$38.71	Pay $38.71 Now
4	03/03/2025	03/13/2025	Due	$38.72	$0.00	$38.72	$0.00	$77.43	Pay $77.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.44	$0.00	$137.44	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$133.45	$0.00	$133.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.55	$0.00	$129.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$125.78	$0.01	$125.79	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$122.12	$0.00	$122.12	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MATTHEWS, FRED & MARILYN CHECK 5628	$-38.71	$77.43
08/30/2024	PAYMENT	MATTHEWS, FRED AND MARILYN SYS 5613 ORIG: CHECK	$-35.68	$116.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.27	$151.82
08/30/2024	ADJUSTMENT	MATTHEWS, FRED AND MARILYN CHECK 5613 VOIDED PAYMENT: 944762. REASON: AMENDMENT TO PP 2025	$35.68	$141.55
08/20/2024	PAYMENT	MATTHEWS, FRED AND MARILYN CHECK 5613	$-35.68	$105.87
07/10/2024	BILL	MATTHEWS, FRED AND MARILYN	$141.55	$141.55
01/26/2024	PAYMENT	MATTHEWS, FRED W CHECK 5552	$-34.36	$0.00
01/05/2024	PAYMENT	MATTHEWS, FRED W CHECK 5546	$-34.36	$34.36
08/28/2023	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5506	$-68.72	$68.72
07/12/2023	BILL	MATTHEWS, FRED AND MARILYN	$137.44	$137.44
08/04/2022	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5374	$-133.45	$0.00
07/13/2022	BILL	MATTHEWS, FRED AND MARILYN	$133.45	$133.45
01/03/2022	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5312	$-64.76	$0.00
10/11/2021	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5277	$-32.38	$64.76
08/23/2021	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5252	$-32.41	$97.14
07/15/2021	BILL	MATTHEWS, FRED AND MARILYN	$129.55	$129.55
03/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5128	$-31.47	$0.00
03/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5128	$31.47	$31.47
10/09/2020	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5145	$-94.32	$0.00
10/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$94.32
08/18/2020	VOID	MATTHEWS, FRED W CHECK NUM: 5128	$-31.47	$94.31
07/18/2020	VOID	MATTHEWS, FRED W CHECK NUM: 5128	$-31.47	$125.78
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 5128	$31.47	$157.25
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE PAID NUM: 5128	$31.47	$125.78
07/15/2020	VOID	MATTHEWS, FRED W CHECK NUM: 5128	$-31.47	$94.31
07/13/2020	BILL	MATTHEWS, FRED AND MARILYN	$125.78	$125.78
11/12/2019	PAYMENT	MATTHEWS, FRED W CHECK NUM: 5032	$-61.06	$0.00
10/10/2019	PAYMENT	MATTHEWS, FRED H CHECK NUM: 5019	$-30.53	$61.06
08/29/2019	PAYMENT	MATTHEWS, FRED W CHECK NUM: 3998	$-30.53	$91.59
07/10/2019	BILL	MATTHEWS, FRED AND MARILYN	$122.12	$122.12
01/10/2019	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4919	$-61.81	$0.00
10/19/2018	PAYMENT	MATTHEWS, FRED W CREDIT: B NUM: 4888	$-30.38	$61.81
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.97	$92.19
08/20/2018	PAYMENT	MATTHEWS, FRED CHECK NUM: 4863	$-29.74	$89.22
07/09/2018	BILL	MATTHEWS, FRED AND MARILYN	$118.96	$118.96
01/12/2018	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4805	$-59.08	$0.00
10/02/2017	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4777	$-29.54	$59.08
08/22/2017	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4760	$-29.57	$88.62
07/07/2017	BILL	MATTHEWS, FRED AND MARILYN	$118.19	$118.19
03/02/2017	PAYMENT	MATTHEWS, FRED CHECK NUM: 4695	$-29.21	$0.00
02/08/2017	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4683	$-32.13	$29.21
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.92	$61.34
09/29/2016	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4632	$-29.21	$58.42
08/15/2016	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4614	$-29.22	$87.63
07/08/2016	BILL	MATTHEWS, FRED AND MARILYN	$116.85	$116.85
03/01/2016	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4537	$-28.36	$0.00
01/04/2016	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4493	$-28.36	$28.36
10/05/2015	PAYMENT	MATTHEWS, FRED M CREDIT: D	$-28.36	$56.72
08/14/2015	PAYMENT	MATTHEWS, FRED W CREDIT: B NUM: 4445	$-28.37	$85.08
07/08/2015	BILL	MATTHEWS, FRED AND MARILYN	$113.45	$113.45
03/02/2015	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4369	$-27.97	$0.00
01/05/2015	PAYMENT	MATTHEWS, MARILYN CASH	$-27.97	$27.97
10/03/2014	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4295	$-27.97	$55.94
08/15/2014	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4255	$-27.98	$83.91
07/08/2014	BILL	MATTHEWS, FRED AND MARILYN	$111.89	$111.89
08/16/2013	PAYMENT	MATTHEWS, FRED W CHECK NUM: 4010	$-133.93	$0.00
07/16/2013	BILL	MATTHEWS, FRED AND MARILYN	$133.93	$133.93
10/16/2012	PAYMENT	MATTHEWS, FRED AND MARILYN CHECK NUM: 3809	$-79.18	$0.00
09/28/2012	PAYMENT	MATTHEWS, FRED AND MARILYN CHECK NUM: 3794	$-39.59	$79.18
08/17/2012	PAYMENT	MATTHEWS, FRED CHECK NUM: 3756	$-39.61	$118.77
07/10/2012	BILL	MATTHEWS, FRED AND MARILYN	$158.38	$158.38
08/12/2011	PAYMENT	MATTHEWS, FRED AND MARILYN CHECK NUM: 3548	$-176.48	$0.00
07/14/2011	BILL	MATTHEWS, FRED AND MARILYN	$176.48	$176.48