Tax Account TU051944

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Owners

MATYS, MARY
1180 COLT DR
ELKO, NV 89801-4389

Account Summary

Account ID	TU051944
Account Type	Personal Property
Location	290 PYRITE AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.81
Total	$33.81
Paid	$33.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.81	$0.00	$33.81	$33.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$36.94	$0.00	$36.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.52	$0.00	$36.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.52	$0.00	$36.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MATYS, GERALD J CHECK 6841	$-33.81	$0.00
07/10/2024	BILL	MATYS, MARY	$33.81	$33.81
07/28/2023	PAYMENT	MATYS, GERALD J CHECK NUM: 6684	$-34.64	$0.00
07/12/2023	BILL	MATYS, MARY	$34.64	$34.64
08/16/2022	PAYMENT	MATYS, GERALD J CHECK NUM: 6553	$-34.64	$0.00
07/13/2022	BILL	MATYS, MARY	$34.64	$34.64
08/04/2021	PAYMENT	MATYS, GERALD J CHECK NUM: 6399	$-36.94	$0.00
07/15/2021	BILL	MATYS, MARY	$36.94	$36.94
07/31/2020	PAYMENT	MATYS, GERALD J CHECK NUM: 6238	$-36.52	$0.00
07/13/2020	BILL	MATYS, MARY	$36.52	$36.52
07/22/2019	PAYMENT	MATYS, GERALD J CHECK NUM: 6074	$-36.52	$0.00
07/10/2019	BILL	MATYS, MARY	$36.52	$36.52
08/21/2018	PAYMENT	MATYS, GERALD J CHECK NUM: 5896	$-36.39	$0.00
07/09/2018	BILL	MATYS, MARY	$36.39	$36.39
07/18/2017	PAYMENT	MATYS, GERALD J CHECK NUM: 5776	$-33.16	$0.00
07/07/2017	BILL	MATYS, MARY	$33.16	$33.16
08/04/2016	PAYMENT	MATYS, GERALD J CHECK NUM: 5655	$-33.16	$0.00
07/08/2016	BILL	MATYS, MARY	$33.16	$33.16
07/28/2015	PAYMENT	MATYS, GERALD J CHECK NUM: 5523	$-33.16	$0.00
07/08/2015	BILL	MATYS, MARY	$33.16	$33.16
08/04/2014	PAYMENT	MATYS, GERALD J CHECK NUM: 5374	$-33.16	$0.00
07/08/2014	BILL	MATYS, MARY	$33.16	$33.16
08/27/2013	PAYMENT	MATYS, GERALD CHECK NUM: 5253	$-33.16	$0.00
07/16/2013	BILL	MATYS, MARY	$33.16	$33.16
08/23/2012	PAYMENT	MATYS, GERALD CHECK NUM: 5155	$-33.16	$0.00
07/10/2012	BILL	MATYS, MARY	$33.16	$33.16
01/12/2012	PAYMENT	MATYS, GERALD J CHECK NUM: 5069	$-36.48	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.32	$36.48
07/14/2011	BILL	MATYS, MARY	$33.16	$33.16