Tax Account 001-66B-030

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Owners

MATSON, CHRISTOPHER MICHAEL ETA
1366 ARROYO SECO CIR
ELKO, NV 89801-7900

789940

Account Summary

Account ID	001-66B-030
Account Type	Real Estate
Location	1366 ARROYO SECO CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,885.06
Total	$3,885.06
Paid	$3,885.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$971.15	$0.00	$0.00	$971.15	$971.15	$0.00
2	10/06/2025	10/16/2025	Paid	$971.15	$0.00	$0.00	$971.15	$971.15	$0.00
3	01/05/2026	01/15/2026	Paid	$971.15	$0.00	$0.00	$971.15	$971.15	$0.00
4	03/02/2026	03/12/2026	Paid	$971.61	$0.00	$0.00	$971.61	$971.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,766.84	$0.00	$0.00	$3,766.84	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,281.35	$0.00	$0.00	$3,281.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,038.44	$0.00	$0.00	$3,038.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,843.56	$0.00	$0.00	$2,843.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,692.20	$0.00	$0.00	$2,692.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,725.41	$0.00	$0.00	$2,725.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,729.86	$0.00	$0.00	$2,729.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,681.78	$0.00	$0.00	$2,681.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,562.34	$0.00	$0.00	$2,562.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,538.25	$0.00	$0.00	$2,538.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,425.69	$0.00	$0.00	$2,425.69	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-971.61	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-971.15	$971.61
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-971.15	$1,942.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-971.15	$2,913.91
07/16/2025	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-105.41	$3,885.06
07/11/2025	BILL	MATSON, CHRISTOPHER MICHAEL ETA	$3,990.47	$3,990.47
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-956.59	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.54	$956.59
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.54	$1,913.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-897.17	$2,869.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.45	$3,766.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934139. REASON: AMENDMENT TO RE 2025	$897.17	$3,587.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-897.17	$2,690.22
07/10/2024	BILL	MATSON, CHRISTOPHER MICHAEL ETA	$3,587.39	$3,587.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.33	$820.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.33	$1,640.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.36	$2,460.99
07/12/2023	BILL	MATSON, CHRISTOPHER MICHAEL ET	$3,281.35	$3,281.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$759.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$1,519.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.64	$2,278.80
07/12/2022	BILL	MATSON, CHRISTOPHER MICHAEL ET	$3,038.44	$3,038.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.89	$710.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.89	$1,421.78
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33169	$-710.89	$2,132.67
07/14/2021	BILL	FIELDS, JACQUELINE L ET AL	$2,843.56	$2,843.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.54	$650.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.54	$1,331.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.57	$2,011.63
07/15/2020	BILL	FIELDS, JACQUELINE L ET AL	$2,692.20	$2,692.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.35	$681.35
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12791	$-681.35	$1,362.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.36	$2,044.05
07/10/2019	BILL	YAZZIE, DAVID A	$2,725.41	$2,725.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.45	$682.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.45	$1,364.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.51	$2,047.35
07/09/2018	BILL	YAZZIE, DAVID A	$2,729.86	$2,729.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.44	$670.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.44	$1,340.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.46	$2,011.32
07/07/2017	BILL	YAZZIE, DAVID A	$2,681.78	$2,681.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.58	$640.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.58	$1,281.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-640.60	$1,921.74
07/08/2016	BILL	YAZZIE, DAVID A	$2,562.34	$2,562.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-634.56	$634.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.56	$1,269.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.57	$1,903.68
07/08/2015	BILL	YAZZIE, DAVID A	$2,538.25	$2,538.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.42	$606.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.42	$1,212.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-606.43	$1,819.26
07/10/2014	BILL	YAZZIE, DAVID A	$2,425.69	$2,425.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-578.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.08	$578.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.08	$1,156.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.11	$1,734.24
07/16/2013	BILL	YAZZIE, DAVID A	$2,312.35	$2,312.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-565.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.53	$565.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.53	$1,131.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.55	$1,696.59
07/10/2012	BILL	YAZZIE, DAVID A	$2,262.14	$2,262.14