Tax Account TU728490

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Owners

METCALF, DARRELL DUANE
5738 SULPHUR SPRING ST
ELKO, NV 89801-3669

Account Summary

Account ID	TU728490
Account Type	Personal Property
Location	5738 SULPHUR SPRING ST
Balance	$92.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $92.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$185.27
Total	$185.27
Paid	$92.83
Balance	$92.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$46.61	$0.00	$0.00	$46.61	$46.61	$0.00
2	10/06/2025	10/16/2025	Paid	$46.22	$0.00	$0.00	$46.22	$46.22	$0.00
3	01/05/2026	01/15/2026	Due	$46.22	$0.00	$0.00	$46.22	$0.00	$46.22	Pay $46.22 Now
4	03/02/2026	03/12/2026	Due	$46.22	$0.00	$0.00	$46.22	$0.00	$92.44	Pay $92.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$181.87	$0.00	$0.00	$181.87	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$161.58	$0.00	$0.00	$161.58	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.87	$7.84	$0.00	$164.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$157.82	$3.95	$0.00	$161.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.22	$0.00	$0.00	$153.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$148.77	$3.72	$0.00	$152.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	METCALF, DARRELL D CARD	$-46.22	$92.44
08/13/2025	PAYMENT	METCALF, DARRELL D CARD	$-46.61	$138.66
07/11/2025	BILL	METCALF, DARRELL DUANE	$185.27	$185.27
02/10/2025	PAYMENT	METCALF, DARRELL D CARD	$-46.68	$0.00
10/02/2024	PAYMENT	METCALF, DARRELL D CARD	$-51.80	$46.68
08/30/2024	PAYMENT	METCALF, DARRELL SYS ORIG: CASH	$-83.39	$98.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.44	$181.87
08/30/2024	ADJUSTMENT	METCALF, DARRELL CASH VOIDED PAYMENT: 926933. REASON: AMENDMENT TO PP 2025	$83.39	$166.43
08/12/2024	PAYMENT	METCALF, DARRELL CASH	$-83.39	$83.04
07/10/2024	BILL	METCALF, DARRELL DUANE	$166.43	$166.43
08/10/2023	PAYMENT	METCALF, DARRELL DUANE CREDIT: D	$-161.58	$0.00
07/12/2023	BILL	METCALF, DARRELL DUANE	$161.58	$161.58
11/17/2022	PAYMENT	METCALF, DARRELL D CREDIT: D	$-164.71	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.92	$164.71
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.92	$160.79
07/13/2022	BILL	METCALF, DARRELL DUANE	$156.87	$156.87
10/07/2021	PAYMENT	MARTSOLF, KENNETH CREDIT: D	$-78.90	$0.00
09/08/2021	PAYMENT	MARTSOLF, SUSAN K K CREDIT: D BANK: OP INTERNET NUM: 113675	$-82.87	$78.90
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.95	$161.77
07/15/2021	BILL	MARTSOLF, SUSAN K OR KENNETH A	$157.82	$157.82
01/13/2021	PAYMENT	MARTSOLF, SUSAN K CHECK NUM: ACH	$-76.60	$0.00
08/19/2020	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-76.62	$76.60
07/13/2020	BILL	MARTSOLF, SUSAN K OR KENNETH A	$153.22	$153.22
03/09/2020	PAYMENT	SUSAN K MARTSOLF CHECK NUM: ACH	$-37.19	$0.00
11/12/2019	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2411	$-78.10	$37.19
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.72	$115.29
08/16/2019	PAYMENT	MARTSOLF, SUSAN CREDIT: D	$-37.20	$111.57
07/10/2019	BILL	MARTSOLF, SUSAN K OR KENNETH A	$148.77	$148.77
08/20/2018	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-144.44	$0.00
07/09/2018	BILL	MARTSOLF, SUSAN K OR KENNETH A	$144.44	$144.44
08/10/2017	PAYMENT	MARTSOLF, KENNETH & SUSAN CHECK NUM: 2435	$-130.70	$0.00
07/07/2017	BILL	MARTSOLF, SUSAN K OR KENNETH A	$130.70	$130.70
09/09/2016	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-133.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.25	$133.08
07/08/2016	BILL	MARTSOLF, SUSAN K OR KENNETH A	$129.83	$129.83
07/24/2015	PAYMENT	MARTSOLF, KENNETH M & SUSAN K CHECK NUM: 2362	$-126.30	$0.00
07/08/2015	BILL	MARTSOLF, SUSAN K OR KENNETH A	$126.30	$126.30
08/08/2014	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2332	$-155.66	$0.00
07/08/2014	BILL	MARTSOLF, SUSAN K OR KENNETH A	$155.66	$155.66
03/28/2014	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-69.99	$0.00
03/28/2014	AMENDMENT	Amended value 2 cents short	$0.02	$69.99
03/28/2014	AMENDMENT	BILLED ON WRONG TAX RATE	$-64.71	$69.97
03/28/2014	ADJUSTMENT	Billed in wrong district	$134.68	$134.68
03/21/2014	VOID	MARTSOLF, SUSAN K CREDIT: D	$-134.68	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.12	$134.68
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.12	$128.56
10/03/2013	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-128.56	$122.44
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.12	$251.00
07/16/2013	BILL	MARTSOLF, SUSAN K OR KENNETH A	$244.88	$244.88
01/28/2013	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CREDIT: D	$-147.76	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.04	$147.76
10/04/2012	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2288	$-70.36	$140.72
08/20/2012	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CASH	$-0.03	$211.08
08/20/2012	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2285	$-70.36	$211.11
07/10/2012	BILL	MARTSOLF, SUSAN K OR KENNETH A	$281.47	$281.47
12/14/2011	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-153.64	$0.00
08/10/2011	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2262	$-153.64	$153.64
07/14/2011	BILL	MARTSOLF, SUSAN K OR KENNETH A	$307.28	$307.28
03/15/2011	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2251	$-88.13	$0.00
01/11/2011	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 40538	$-88.13	$88.13
10/01/2010	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 83788	$-88.13	$176.26
08/17/2010	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2234	$-88.15	$264.39
07/14/2010	BILL	MARTSOLF, SUSAN K OR KENNETH A	$352.54	$352.54
02/24/2010	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CREDIT: D	$-95.66	$0.00
12/03/2009	PAYMENT	MARTSOLF, SUSAN K CREDIT: D	$-95.66	$95.66
10/14/2009	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2173	$-95.66	$191.32
08/31/2009	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2175	$-95.66	$286.98
07/21/2009	BILL	MARTSOLF, SUSAN K OR KENNETH A	$382.64	$382.64
03/03/2009	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CREDIT: D	$-108.54	$0.00
01/07/2009	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CREDIT: D	$-108.54	$108.54
09/30/2008	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2129	$-108.54	$217.08
09/03/2008	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2124	$-108.57	$325.62
07/10/2008	BILL	MARTSOLF, SUSAN K OR KENNETH A	$434.19	$434.19
01/16/2008	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2106	$-222.36	$0.00
10/02/2007	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 31718092	$-111.18	$222.36
08/24/2007	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2083	$-111.21	$333.54
07/13/2007	BILL	MARTSOLF, SUSAN K OR KENNETH A	$444.75	$444.75
03/22/2007	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2058	$-127.06	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.55	$127.06
12/29/2006	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2040	$-115.51	$115.51
10/05/2006	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2017	$-115.51	$231.02
09/14/2006	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 2007	$-115.53	$346.53
07/20/2006	BILL	MARTSOLF, SUSAN K OR KENNETH A	$462.06	$462.06
02/13/2006	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 1842	$-116.92	$0.00
02/13/2006	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 1841	$-128.61	$116.92
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.69	$245.53
11/01/2005	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 1808	$-128.61	$233.84
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.69	$362.45
08/22/2005	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 1774	$-116.95	$350.76
08/01/2005	BILL	MARTSOLF, SUSAN K OR KENNETH A	$467.71	$467.71
03/22/2005	PAYMENT	MARTSOLF, SUSAN K OR KENNETH A CHECK NUM: 1729	$-119.65	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-119.65	$119.65
09/24/2004	PAYMENT	Payment on Old System	$-119.65	$239.30
08/19/2004	PAYMENT	Payment on Old System	$-119.65	$358.95
07/06/2004	BILL	Billed on Old System	$478.60	$478.60