Tax Account TU670142

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Owners

VILLA, CHARMAINE M
560 MATYS LN #1
ELKO, NV 89801

Account Summary

Account ID	TU670142
Account Type	Personal Property
Location	560 MATYS LN 01
Balance	$159.93
Currently Due	$82.27

$82.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $159.93 (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	$152.45
Total	$159.93
Paid	$0.00
Balance	$159.93
Due	$82.27
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	$35.98	$3.60	$35.98	$0.00	$39.58	Pay $39.58 Now
2	10/07/2024	10/17/2024	Past due	$38.81	$3.88	$38.81	$0.00	$82.27	Pay $82.27 Now
3	01/06/2025	01/16/2025	Due	$38.81	$0.00	$38.81	$0.00	$121.08	Pay $121.08 Now
4	03/03/2025	03/13/2025	Due	$38.85	$0.00	$38.85	$0.00	$159.93	Pay $159.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.69	$10.41	$149.10	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.66	$13.48	$148.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$130.74	$9.81	$140.55	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$126.94	$12.69	$139.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$123.24	$9.24	$132.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.88	$159.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.61	$156.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$146.44
07/10/2024	BILL	VILLA, CHARMAINE M	$142.84	$142.84
02/26/2024	PAYMENT	VILLA, CHARMAINE M CARD	$-149.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$149.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$145.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$142.16
07/12/2023	BILL	VILLA, CHARMAINE M	$138.69	$138.69
04/05/2023	PAYMENT	VILLA, CHARMAINE M CREDIT: D	$-148.14	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.37	$148.14
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.37	$144.77
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.37	$141.40
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.37	$138.03
07/13/2022	BILL	VILLA, CHARMAINE M	$134.66	$134.66
02/28/2022	PAYMENT	VILLA, CHARMAINE CREDIT: D	$-280.18	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.27	$280.18
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.27	$276.91
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.27	$273.64
07/15/2021	BILL	VILLA, CHARMAINE M	$130.74	$270.37
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.17	$139.63
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.17	$136.46
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.17	$133.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.18	$130.12
07/13/2020	BILL	VILLA, CHARMAINE M	$126.94	$126.94
03/11/2020	PAYMENT	VILLA CHARMAINE CREDIT: D	$-132.48	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.08	$132.48
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.08	$129.40
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.08	$126.32
07/10/2019	BILL	VILLA, CHARMAINE M	$123.24	$123.24
11/05/2018	PAYMENT	MAHTAPENE, NOAH CASH	$-92.81	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.99	$92.81
08/15/2018	PAYMENT	MAHTAPENE, NOAH CASH	$-29.94	$89.82
07/09/2018	BILL	MAHTAPENE, NOAH	$119.76	$119.76
08/09/2017	PAYMENT	MAHTAPENE, KACI CREDIT: D	$-118.61	$0.00
07/07/2017	BILL	ATWOOD, TAMARA J	$118.61	$118.61
11/01/2016	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 022621	$-123.92	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.95	$123.92
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.95	$120.97
07/08/2016	BILL	ATWOOD, TAMARA J	$118.02	$118.02
08/11/2015	PAYMENT	HUBER, KYLE CREDIT: D BANK: OP INTERNET NUM: 310172	$-114.53	$0.00
07/08/2015	BILL	ATWOOD, TAMARA J	$114.53	$114.53
09/16/2014	PAYMENT	HUBER, KYLE CREDIT: D NUM: OPVISA 016718	$-115.61	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.82	$115.61
07/08/2014	BILL	ATWOOD, TAMARA J	$112.79	$112.79
08/05/2013	PAYMENT	HUBER, KYLE CREDIT: D BANK: OP INTERNET NUM: 714061	$-105.79	$0.00
07/16/2013	BILL	ATWOOD, TAMARA J	$105.79	$105.79
12/04/2012	PAYMENT	ATWOOD, TAMARA CREDIT: D	$-52.02	$0.00
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-26.01	$52.02
08/17/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24679	$-26.02	$78.03
07/10/2012	BILL	MATYS TRAILER COURT LLC	$104.05	$104.05
08/04/2011	PAYMENT	MATYS TRAILER COURT CHECK NUM: 201	$-99.42	$0.00
07/14/2011	BILL	MATYS TRAILER COURT LLC	$99.42	$99.42
03/17/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 125	$-2.54	$0.00
02/28/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0122	$-25.39	$2.54
01/18/2011	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0119	$-25.39	$27.93
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.54	$53.32
09/27/2010	PAYMENT	MATYS TRAILER COURT LLC CHECK NUM: 0106	$-25.39	$50.78
08/20/2010	PAYMENT	MATYS TRAILER CT LLC CHECK NUM: 1202	$-25.41	$76.17
07/14/2010	BILL	MATYS TRAILER COURT LLC	$101.58	$101.58
09/11/2009	PAYMENT	MATY'S TRAILER PARK CHECK NUM: 1043	$-99.24	$0.00
07/21/2009	BILL	MATYS, EMIL	$99.24	$99.24
03/31/2009	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1141	$-27.91	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.54	$27.91
12/22/2008	PAYMENT	MATYS, TRAILER PARK CHECK NUM: 1134	$-25.37	$25.37
10/06/2008	PAYMENT	MATYS TRAILER PARK CHECK NUM: 1128	$-53.28	$50.74
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.54	$104.02
07/10/2008	BILL	MATYS, EMIL	$101.48	$101.48
08/09/2007	PAYMENT	EMIL MATYS & MARC MATYS CHECK NUM: 4438	$-95.74	$0.00
07/13/2007	BILL	MATYS, EMIL	$95.74	$95.74
08/09/2006	PAYMENT	CHECK NUM: 4308	$-91.54	$0.00
07/20/2006	BILL	MATYS, EMIL	$91.54	$91.54
08/10/2005	PAYMENT	EMIL MATYS CHECK	$-85.71	$0.00
08/01/2005	BILL	MATYS, EMIL	$85.71	$85.71
08/16/2004	PAYMENT	Payment on Old System	$-82.20	$0.00
07/06/2004	BILL	Billed on Old System	$82.20	$82.20