Tax Account TU201001

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Owners

MAHTAPENE, MANUEL & JUANA TRUST
565 MATYS LN
ELKO, NV 89801

Account Summary

Account ID	TU201001
Account Type	Personal Property
Location	565 MATYS LN
Balance	$39.46
Currently Due	$39.46

$39.46 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $39.46 (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	$35.87
Total	$39.46
Paid	$0.00
Balance	$39.46
Due	$39.46
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	Past due	$35.87	$3.59	$35.87	$0.00	$39.46	Pay $39.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.87	$3.59	$39.46	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.15	$3.52	$38.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.13	$3.41	$37.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.59	$39.46
07/10/2024	BILL	MAHTAPENE, MANUEL & JUANA TRUST	$35.87	$35.87
03/18/2024	PAYMENT	EMMANUEL MAHTAPENE ONLINE	$-39.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.59	$39.46
07/12/2023	BILL	MAHTAPENE, MANUEL & JUANA TRUS	$35.87	$35.87
08/26/2022	PAYMENT	VASQUEZ, CHRISTIAN CREDIT: D	$-35.87	$0.00
07/13/2022	BILL	MAHTAPENE, MANUEL & JUANA TRUS	$35.87	$35.87
09/27/2021	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CREDIT: D	$-38.67	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.52	$38.67
07/15/2021	BILL	MAHTAPENE, MANUEL G & JUANA C	$35.15	$35.15
10/08/2020	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CASH	$-37.54	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.41	$37.54
07/13/2020	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
08/08/2019	PAYMENT	MAHTAPENE, MANUEL CASH	$-34.13	$0.00
07/10/2019	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
08/13/2018	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CASH	$-34.13	$0.00
07/09/2018	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
08/25/2017	PAYMENT	MAHTAPENE, MANUEL G CASH	$-34.13	$0.00
07/07/2017	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
09/07/2016	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CASH	$-37.54	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.41	$37.54
07/08/2016	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
07/10/2015	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CASH	$-34.13	$0.00
07/08/2015	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
08/25/2014	PAYMENT	MAHTAPENE, MANUEL G CASH	$-34.13	$0.00
07/08/2014	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
10/11/2013	PAYMENT	MAHTAPENE, MANUEL CASH	$-37.54	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.41	$37.54
07/16/2013	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
07/26/2012	PAYMENT	MAHTAPENE, MANUEL G & JUANA C CASH	$-34.13	$0.00
07/10/2012	BILL	MAHTAPENE, MANUEL G & JUANA C	$34.13	$34.13
08/04/2011	PAYMENT	MATYS TRAILER COURT CHECK NUM: 201	$-45.13	$0.00
07/14/2011	BILL	MATYS TRAILER COURT & LEARY	$45.13	$45.13
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-45.32	$0.00
07/14/2010	BILL	MATYS TRAILER COURT & LEARY	$45.32	$45.32
09/11/2009	PAYMENT	MATY'S TRAILER PARK CHECK NUM: 1043	$-45.32	$0.00
07/21/2009	BILL	LEARY, CONSTANCE JEAN AND	$45.32	$45.32
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-49.85	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.53	$49.85
07/10/2008	BILL	LEARY, CONSTANCE JEAN AND	$45.32	$45.32
08/09/2007	PAYMENT	EMIL MATYS & MARC MATYS CHECK NUM: 4438	$-45.32	$0.00
07/13/2007	BILL	LEARY, CONSTANCE JEAN AND	$45.32	$45.32
08/09/2006	PAYMENT	CHECK NUM: 4308	$-45.30	$0.00
07/20/2006	BILL	LEARY, CONSTANCE JEAN AND	$45.30	$45.30
12/21/2005	PAYMENT	EMIL MATYS CHECK NUM: 4238	$-49.80	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.53	$49.80
08/01/2005	BILL	LEARY, CONSTANCE J OR MATYS,EM	$45.27	$45.27
08/16/2004	PAYMENT	Payment on Old System	$-44.16	$0.00
07/06/2004	BILL	Billed on Old System	$44.16	$44.16