Tax Account TU186410

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Owners

MATTHEWS, DENNIS W OR KAREN M
665 BULLION RD TRLR 8
ELKO, NV 89801-4176

JW /MINNIE HEALTH FOUN

Account Summary

Account ID	TU186410
Account Type	Personal Property
Location	665 BULLION RD SP 08
Balance	$275.95
Currently Due	$0.00

Account ID

TU186410

Account Type

Personal Property

Location

665 BULLION RD SP 08

Balance

$275.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$374.99
Total	$374.99
Paid	$99.04
Balance	$275.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$374.99

Total

$374.99

Paid

$99.04

Balance

$275.95

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
1	08/19/2024	08/29/2024	Paid	$87.93	$0.00	$87.93	$87.93	$0.00
2	10/07/2024	10/17/2024	Due	$95.68	$0.00	$95.68	$11.11	$84.57
3	01/06/2025	01/16/2025	Due	$95.68	$0.00	$95.68	$0.00	$180.25
4	03/03/2025	03/13/2025	Due	$95.70	$0.00	$95.70	$0.00	$275.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$340.49	$8.53	$349.02	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$330.57	$0.00	$330.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$248.89	$0.12	$249.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$241.64	$0.00	$241.64	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$234.61	$0.00	$234.61	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTHEWS, DENNIS SYS MO ORIG: CHECK	$-99.04	$275.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.29	$374.99
08/30/2024	ADJUSTMENT	MATTHEWS, DENNIS CHECK MO VOIDED PAYMENT: 947055. REASON: AMENDMENT TO PP 2025	$99.04	$350.70
08/26/2024	PAYMENT	MATTHEWS, DENNIS CHECK MO	$-99.04	$251.66
07/10/2024	BILL	MATTHEWS, DENNIS W OR KAREN M	$350.70	$350.70
12/15/2023	PAYMENT	MATTHEWS, KAREN CHECK MO	$-170.26	$0.00
12/15/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.02	$170.26
12/15/2023	ADJUSTMENT	MATTEWS, KAREN CHECK MO VOIDED PAYMENT: 862904. REASON: WRNG AMT ENTERED	$170.24	$170.24
12/15/2023	PAYMENT	MATTEWS, KAREN CHECK MO	$-170.24	$0.00
11/14/2023	PAYMENT	MATTHEWS, KAREN M CHECK MO	$-8.50	$170.24
10/17/2023	PAYMENT	MATTHEWS, KAREN M CHECK MO	$-85.13	$178.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.51	$263.87
08/17/2023	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-85.13	$255.36
07/12/2023	BILL	MATTHEWS, DENNIS W OR KAREN M	$340.49	$340.49
03/13/2023	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-82.64	$0.00
12/12/2022	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-82.64	$82.64
10/11/2022	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-82.64	$165.28
08/19/2022	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-82.65	$247.92
07/13/2022	BILL	MATTHEWS, DENNIS W OR KAREN M	$330.57	$330.57
03/17/2022	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-62.22	$0.00
03/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$62.22
12/08/2021	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-62.23	$62.10
10/11/2021	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-62.33	$124.33
08/25/2021	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-62.23	$186.66
07/15/2021	BILL	MATTHEWS, DENNIS W OR KAREN M	$248.89	$248.89
03/09/2021	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-60.41	$0.00
01/08/2021	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-60.41	$60.41
10/12/2020	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-60.41	$120.82
08/18/2020	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-60.41	$181.23
07/13/2020	BILL	MATTHEWS, DENNIS W OR KAREN M	$241.64	$241.64
03/05/2020	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-58.65	$0.00
12/12/2019	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-58.65	$58.65
10/08/2019	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CASH	$-0.05	$117.30
10/08/2019	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-58.60	$117.35
08/20/2019	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-58.66	$175.95
07/10/2019	BILL	MATTHEWS, DENNIS W OR KAREN M	$234.61	$234.61
12/24/2018	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-56.94	$0.00
11/08/2018	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-56.94	$56.94
10/11/2018	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-56.94	$113.88
08/28/2018	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-56.94	$170.82
07/09/2018	BILL	MATTHEWS, DENNIS W OR KAREN M	$227.76	$227.76
02/20/2018	PAYMENT	MATTHEWS, KAREN CHECK NUM: MO	$-55.28	$0.00
11/03/2017	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-55.28	$55.28
10/10/2017	PAYMENT	MATTHEWS, DENNIS W CASH	$-55.28	$110.56
09/01/2017	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-55.28	$165.84
07/07/2017	BILL	MATTHEWS, DENNIS W OR KAREN M	$221.12	$221.12
03/27/2017	PAYMENT	MATTHEWS, DENNIS W CASH	$-59.03	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.37	$59.03
01/30/2017	PAYMENT	MATTHEWS, DENNIS W CASH	$-64.40	$53.66
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.37	$118.06
10/20/2016	PAYMENT	MATTHEWS, KAREN M CHECK NUM: MO	$-53.66	$112.69
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.37	$166.35
08/24/2016	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-53.69	$160.98
07/08/2016	BILL	MATTHEWS, DENNIS W OR KAREN M	$214.67	$214.67
01/25/2016	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-52.10	$0.00
11/19/2015	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-52.10	$52.10
09/18/2015	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-52.10	$104.20
08/25/2015	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-52.13	$156.30
07/08/2015	BILL	MATTHEWS, DENNIS W OR KAREN M	$208.43	$208.43
02/19/2015	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-56.00	$0.00
02/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.35	$56.00
01/20/2015	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-50.59	$55.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.06	$106.24
10/17/2014	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-50.59	$101.18
08/01/2014	PAYMENT	MATTHEWS, KAREN M CHECK NUM: 17058332931	$-50.59	$151.77
07/08/2014	BILL	MATTHEWS, DENNIS W OR KAREN M	$202.36	$202.36
03/05/2014	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-44.21	$0.00
01/14/2014	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-54.03	$44.21
10/15/2013	PAYMENT	MATTHEWS, DENNIS W CHECK NUM: MO	$-49.12	$98.24
09/30/2013	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-54.03	$147.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.91	$201.39
07/16/2013	BILL	MATTHEWS, DENNIS W OR KAREN M	$196.48	$196.48
03/01/2013	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-47.68	$0.00
01/15/2013	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-47.68	$47.68
11/14/2012	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-4.78	$95.36
10/19/2012	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CHECK NUM: MO	$-47.67	$100.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.77	$147.81
08/28/2012	PAYMENT	MATTHEWS, DENNIS CHECK NUM: MO	$-47.71	$143.04
07/10/2012	BILL	MATTHEWS, DENNIS W OR KAREN M	$190.75	$190.75
01/25/2012	PAYMENT	MATTHEWS, DENNIS W CASH	$-148.13	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.63	$148.13
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.63	$143.50
09/13/2011	PAYMENT	MATTHEWS, KAREN CASH	$-50.95	$138.87
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.63	$189.82
07/14/2011	BILL	MATTHEWS, DENNIS W OR KAREN M	$185.19	$185.19
03/09/2011	PAYMENT	MATTHEWS, KAREN CASH	$-253.69	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.90	$253.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.90	$247.79
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.90	$241.89
07/14/2010	BILL	MATTHEWS, DENNIS W OR KAREN M	$235.99	$235.99
03/11/2010	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CASH	$-69.20	$0.00
01/29/2010	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CASH	$-76.12	$69.20
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.92	$145.32
10/26/2009	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CASH	$-69.20	$138.40
09/01/2009	PAYMENT	MATTHEWS, DENNIS W OR KAREN M CASH	$-69.20	$207.60
07/21/2009	BILL	MATTHEWS, DENNIS W OR KAREN M	$276.80	$276.80
02/27/2009	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK BANK: MO	$-83.23	$0.00
02/27/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$83.23
01/30/2009	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-91.54	$83.22
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.32	$174.76
10/24/2008	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CASH	$-91.54	$166.44
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.32	$257.98
09/04/2008	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-83.23	$249.66
07/10/2008	BILL	MATTHEWS, DENNIS W ORKAREN M	$332.89	$332.89
01/29/2008	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-16.72	$0.00
01/23/2008	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-180.00	$16.72
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.94	$196.72
10/30/2007	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-89.42	$187.78
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.94	$277.20
09/05/2007	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-89.45	$268.26
07/13/2007	BILL	MATTHEWS, DENNIS W ORKAREN M	$357.71	$357.71
04/12/2007	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-96.23	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.75	$96.23
01/30/2007	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-125.00	$87.48
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.66	$212.48
10/30/2006	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-96.58	$202.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.66	$299.40
09/06/2006	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: MO	$-318.84	$289.74
07/20/2006	BILL	MATTHEWS, DENNIS W ORKAREN M	$386.34	$608.58
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.10	$222.24
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.10	$212.14
10/12/2005	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CASH	$-101.02	$202.04
09/07/2005	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CHECK NUM: 5703	$-101.05	$303.06
08/01/2005	BILL	MATTHEWS, DENNIS W ORKAREN M	$404.11	$404.11
03/11/2005	PAYMENT	MATTHEWS, DENNIS W ORKAREN M CASH	$-106.14	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-106.14	$106.14
10/08/2004	PAYMENT	Payment on Old System	$-106.14	$212.28
08/19/2004	PAYMENT	Payment on Old System	$-106.17	$318.42
07/06/2004	BILL	Billed on Old System	$424.59	$424.59