Tax Account 001-291-007

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Owners

MATHEWS, ZORAIDA D TR
1065 BARRINGTON AVE
ELKO, NV 89801-2565

(AIDA MATHEWS FAMILY TRUST)

822435

Account Summary

Account ID	001-291-007
Account Type	Real Estate
Location	1297 IDAHO ST ELKO CITY
Balance	$1,086.91
Currently Due	$0.00

Account ID

001-291-007

Account Type

Real Estate

Location

1297 IDAHO ST
ELKO CITY

Balance

$1,086.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.15
Total	$1,433.15
Paid	$346.24
Balance	$1,086.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.15

Total

$1,433.15

Paid

$346.24

Balance

$1,086.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.24	$0.00	$346.24	$346.24	$0.00
2	10/07/2024	10/17/2024	Due	$362.29	$0.00	$362.29	$0.00	$362.29
3	01/06/2025	01/16/2025	Due	$362.29	$0.00	$362.29	$0.00	$724.58
4	03/03/2025	03/13/2025	Due	$362.33	$0.00	$362.33	$0.00	$1,086.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.42	$12.81	$1,294.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,186.66	$23.74	$1,210.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,134.13	$0.00	$1,134.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,073.42	$0.00	$1,073.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,035.87	$20.72	$1,056.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,024.44	$10.24	$1,034.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$993.39	$9.93	$1,003.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$987.89	$19.76	$1,007.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.17	$19.40	$989.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$953.76	$9.54	$963.30	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATHEWS, ZORAIDA D SYS 3041 ORIG: CHECK	$-346.24	$1,086.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.39	$1,433.15
08/30/2024	ADJUSTMENT	MATHEWS, ZORAIDA D CHECK 3041 VOIDED PAYMENT: 947584. REASON: AMENDMENT TO RE 2025	$346.24	$1,383.76
08/27/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3041	$-346.24	$1,037.52
07/10/2024	BILL	MATHEWS, ZORAIDA D TR	$1,383.76	$1,383.76
03/19/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3012	$-333.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$333.16
01/08/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3001	$-320.35	$320.35
10/09/2023	PAYMENT	MATHEWS, ZORAIDA D CHECK 2976	$-320.35	$640.70
08/28/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2961	$-320.37	$961.05
07/12/2023	BILL	MATHEWS, ZORAIDA	$1,281.42	$1,281.42
03/31/2023	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2905	$-308.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.87	$308.52
01/05/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2896	$-296.65	$296.65
11/04/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2887	$-308.52	$593.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.87	$901.82
08/19/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2875	$-296.71	$889.95
07/12/2022	BILL	MATHEWS, ZORAIDA	$1,186.66	$1,186.66
03/14/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2839	$-283.53	$0.00
01/10/2022	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2829	$-283.53	$283.53
10/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2815	$-283.53	$567.06
08/23/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2798	$-283.54	$850.59
07/14/2021	BILL	MATHEWS, ZORAIDA	$1,134.13	$1,134.13
03/08/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2765	$-268.35	$0.00
01/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2757	$-268.35	$268.35
10/12/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2742	$-268.35	$536.70
08/24/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2729	$-268.37	$805.05
07/15/2020	BILL	MATHEWS, ZORAIDA	$1,073.42	$1,073.42
04/03/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2697	$-269.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.36	$269.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$258.96
01/16/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2682	$-258.96	$258.96
01/14/2020	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2677	$-269.32	$517.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.24
08/26/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2632	$-258.99	$776.88
07/10/2019	BILL	MATHEWS, ZORAIDA	$1,035.87	$1,035.87
03/08/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2587	$-256.10	$0.00
01/18/2019	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2578	$-266.34	$256.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.24	$522.44
10/04/2018	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2556	$-256.10	$512.20
08/23/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2542	$-256.14	$768.30
07/09/2018	BILL	MATHEWS, ZORAIDA	$1,024.44	$1,024.44
04/03/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 1394	$-258.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.93	$258.27
01/04/2018	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2502	$-248.34	$248.34
09/28/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4439	$-248.34	$496.68
08/24/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4435	$-248.37	$745.02
07/07/2017	BILL	MATHEWS, ZORAIDA	$993.39	$993.39
03/24/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4425	$-256.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.88	$256.85
01/17/2017	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 1304	$-9.88	$246.97
01/17/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4422	$-246.97	$256.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.88	$503.82
10/03/2016	PAYMENT	ELKO MOTEL CHECK NUM: 4417	$-246.97	$493.94
08/19/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4415	$-246.98	$740.91
07/08/2016	BILL	MATHEWS, ZORAIDA	$987.89	$987.89
03/15/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4407	$-494.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.70	$494.78
10/09/2015	PAYMENT	MATHEWS, ZORAIDA CASH	$-1.00	$485.08
10/09/2015	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 4397	$-241.54	$486.08
09/04/2015	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 1196	$-9.70	$727.62
09/04/2015	PAYMENT	MATHEWS, Z/ELKO MOTEL CHECK NUM: 4395	$-242.55	$737.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.70	$979.87
07/08/2015	BILL	MATHEWS, ZORAIDA	$970.17	$970.17
01/12/2015	PAYMENT	ELKO MOTEL CHECK NUM: 4373	$-724.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.54	$724.86
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-238.44	$715.32
07/10/2014	BILL	MATHEWS, ZORAIDA	$953.76	$953.76
03/18/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4281	$-237.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.15	$237.82
01/16/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4263	$-228.67	$228.67
10/11/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4224	$-228.67	$457.34
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-228.69	$686.01
07/16/2013	BILL	MATHEWS, ZORAIDA	$914.70	$914.70
03/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4149	$-219.29	$0.00
01/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4128	$-219.29	$219.29
09/28/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4086	$-219.29	$438.58
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-219.29	$657.87
07/10/2012	BILL	MATHEWS, ZORAIDA	$877.16	$877.16
01/31/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3991	$-211.48	$0.00
01/09/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3977	$-211.48	$211.48
10/06/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3932	$-211.48	$422.96
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-211.48	$634.44
07/14/2011	BILL	MATHEWS, ZORAIDA	$845.92	$845.92
03/10/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3839	$-213.87	$0.00
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3798	$-213.87	$213.87
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3797	$-222.42	$427.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.55	$650.16
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-213.89	$641.61
07/14/2010	BILL	MATHEWS, ZORAIDA	$855.50	$855.50
03/08/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3602	$-210.86	$0.00
01/11/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3567	$-210.86	$210.86
10/13/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3503	$-210.86	$421.72
08/24/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3462	$-210.88	$632.58
07/21/2009	BILL	MATHEWS, ZORAIDA	$843.46	$843.46
03/06/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3318	$-195.78	$0.00
01/09/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3263	$-195.78	$195.78
10/14/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3168	$-195.78	$391.56
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-195.81	$587.34
07/14/2008	BILL	MATHEWS, ZORAIDA	$783.15	$783.15
03/07/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2945	$-184.70	$0.00
01/11/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2901	$-184.70	$184.70
10/05/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2815	$-184.70	$369.40
08/27/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2787	$-184.72	$554.10
07/13/2007	BILL	MATHEWS, ZORAIDA	$738.82	$738.82
03/09/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2620	$-183.00	$0.00
01/08/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2575	$-183.00	$183.00
10/09/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2468	$-183.00	$366.00
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-183.03	$549.00
07/19/2006	BILL	MATHEWS, ZORAIDA	$732.03	$732.03
03/10/2006	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2276	$-172.62	$0.00
01/06/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2224	$-172.62	$172.62
10/07/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2145	$-172.62	$345.24
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-172.65	$517.86
07/21/2005	BILL	MATHEWS, ZORAIDA	$690.51	$690.51
03/14/2005	PAYMENT	@	$-165.93	$0.00
01/07/2005	PAYMENT	@	$-165.93	$165.93
10/11/2004	PAYMENT	@	$-165.93	$331.86
08/23/2004	PAYMENT	@	$-165.93	$497.79
07/01/2004	BILL	MATHEWS, ZORAIDA @	$663.72	$663.72
03/05/2004	PAYMENT	@	$-158.79	$0.00
01/12/2004	PAYMENT	@	$-158.79	$158.79
10/08/2003	PAYMENT	@	$-158.79	$317.58
08/25/2003	PAYMENT	@	$-158.81	$476.37
07/01/2003	BILL	MATHEWS, ZORAIDA @	$635.18	$635.18