Tax Account TU113170
Owners
MATUS, KELLI ANN, TRUSTEE
6250 COAL MINE CANYON RD
ELKO, NV 89801-5062
KELLI A MATUS LIVING TRUST DTD MARCH 2, 2026
Account Summary
| Account ID | TU113170 |
|---|---|
| Account Type | Personal Property |
| Location | 653 HOLIDAY DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.99 |
| Total | $62.69 |
| Paid | $62.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/28/2026 | PAYMENT | MATUS, KELLI ANN CASH | $-62.69 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $5.70 | $62.69 |
| 07/08/2026 | BILL | MATUS, KELLI ANN, TRUSTEE | $56.99 | $56.99 |
| 09/24/2025 | PAYMENT | WFG NATIONAL TITLE INSURANCE COMPANY CHECK 340961 | $-5.70 | $0.00 |
| 09/19/2025 | PAYMENT | COATS, DORRES CHECK 41765496 | $-56.99 | $5.70 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.70 | $62.69 |
| 07/11/2025 | BILL | COATS, DORRES F OR BOBBY C | $56.99 | $56.99 |
| 08/27/2024 | PAYMENT | COATS DORRES EBOX WF - 024082723032810 | $-56.99 | $0.00 |
| 07/10/2024 | BILL | COATS, DORRES F OR BOBBY C | $56.99 | $56.99 |
| 08/17/2023 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 023081723015254 | $-56.99 | $0.00 |
| 07/12/2023 | BILL | COATS, DORRES F OR BOBBY C | $56.99 | $56.99 |
| 07/28/2022 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 022072823016762 | $-56.99 | $0.00 |
| 07/13/2022 | BILL | COATS, DORRES F OR BOBBY C | $56.99 | $56.99 |
| 08/17/2021 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 021081723038907 | $-60.78 | $0.00 |
| 07/15/2021 | BILL | COATS, DORRES F OR BOBBY C | $60.78 | $60.78 |
| 08/03/2020 | PAYMENT | COATS, DORRES CHECK NUM: 020080323035718 | $-60.09 | $0.00 |
| 07/13/2020 | BILL | COATS, DORRES F OR BOBBY C | $60.09 | $60.09 |
| 07/26/2019 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 019072623026095 | $-60.09 | $0.00 |
| 07/10/2019 | BILL | COATS, DORRES F OR BOBBY C | $60.09 | $60.09 |
| 08/16/2018 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 018081623034150 | $-59.87 | $0.00 |
| 07/09/2018 | BILL | COATS, DORRES F OR BOBBY C | $59.87 | $59.87 |
| 08/17/2017 | PAYMENT | COATS, DORRES CREDIT: D BANK: WF INTERNET NUM: 017081723029820 | $-54.55 | $0.00 |
| 07/07/2017 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 07/21/2016 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 016072123031300 | $-54.55 | $0.00 |
| 07/08/2016 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 07/16/2015 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 015071623037838 | $-54.55 | $0.00 |
| 07/08/2015 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 08/21/2014 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 014082123025783 | $-54.55 | $0.00 |
| 07/08/2014 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 08/02/2013 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 013080223031452 | $-54.55 | $0.00 |
| 07/16/2013 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 08/16/2012 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 012081623020863 | $-54.55 | $0.00 |
| 07/10/2012 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
| 07/22/2011 | PAYMENT | DORRES COATS CREDIT: D BANK: WF INTERNET NUM: 011072223004997 | $-54.55 | $0.00 |
| 07/14/2011 | BILL | COATS, DORRES F OR BOBBY C | $54.55 | $54.55 |
