Tax Account 001-835-028

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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	001-835-028
Account Type	Real Estate
Location	1065 BARRINGTON AVE ELKO CITY
Balance	$1,043.00
Currently Due	$0.00

Account ID

001-835-028

Account Type

Real Estate

Location

1065 BARRINGTON AVE
ELKO CITY

Balance

$1,043.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.08
Total	$4,092.08
Paid	$3,049.08
Balance	$1,043.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,092.08

Total

$4,092.08

Paid

$3,049.08

Balance

$1,043.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$963.10	$0.00	$963.10	$963.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.99	$0.00	$1,042.99	$1,042.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.99	$0.00	$1,042.99	$1,042.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$1,043.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,738.87	$37.39	$3,776.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,630.04	$72.60	$3,702.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,524.34	$0.00	$3,524.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,421.08	$0.00	$3,421.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,337.29	$66.74	$3,404.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,359.42	$33.59	$3,393.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,327.12	$33.27	$3,360.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,375.98	$67.52	$3,443.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,340.67	$66.82	$3,407.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,246.10	$32.46	$3,278.56	$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	1.49	.49	.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
10/11/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3049	$-2,085.98	$1,043.00
08/30/2024	PAYMENT	MATHEWS, ZORAIDA D SYS 3041 ORIG: CHECK	$-963.10	$3,128.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.09	$4,092.08
08/30/2024	ADJUSTMENT	MATHEWS, ZORAIDA D CHECK 3041 VOIDED PAYMENT: 947583. REASON: AMENDMENT TO RE 2025	$963.10	$3,850.99
08/27/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3041	$-963.10	$2,887.89
07/10/2024	BILL	MATHEWS, ZORAIDA D TR	$3,850.99	$3,850.99
03/19/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3012	$-972.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.39	$972.10
01/05/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3000	$-934.71	$934.71
10/09/2023	PAYMENT	MATHEWS, ZORAIDA D CHECK 2976	$-934.71	$1,869.42
08/28/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2961	$-934.74	$2,804.13
07/12/2023	BILL	MATHEWS, ZORAIDA DIZON	$3,738.87	$3,738.87
03/31/2023	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2905	$-943.80	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.30	$943.80
01/05/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2896	$-907.50	$907.50
11/04/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2887	$-943.80	$1,815.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.30	$2,758.80
08/19/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2875	$-907.54	$2,722.50
07/12/2022	BILL	MATHEWS, ZORAIDA DIZON	$3,630.04	$3,630.04
03/14/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2839	$-881.08	$0.00
01/10/2022	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2829	$-881.08	$881.08
10/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2815	$-881.08	$1,762.16
08/23/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2798	$-881.10	$2,643.24
07/14/2021	BILL	MATHEWS, ZORAIDA DIZON	$3,524.34	$3,524.34
03/08/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2765	$-842.82	$0.00
01/11/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2757	$-859.41	$842.82
10/12/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2742	$-859.41	$1,702.23
08/24/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2729	$-859.44	$2,561.64
07/15/2020	BILL	MATHEWS, ZORAIDA DIZON	$3,421.08	$3,421.08
04/03/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2697	$-867.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.37	$867.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$834.32
01/16/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2682	$-834.32	$834.32
01/14/2020	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2677	$-867.69	$1,668.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.37	$2,536.33
08/26/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2632	$-834.33	$2,502.96
07/10/2019	BILL	MATHEWS, ZORAIDA DIZON	$3,337.29	$3,337.29
03/08/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2587	$-839.84	$0.00
01/18/2019	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2578	$-873.43	$839.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.59	$1,713.27
10/04/2018	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2556	$-839.84	$1,679.68
08/23/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2542	$-839.90	$2,519.52
07/09/2018	BILL	MATHEWS, ZORAIDA DIZON	$3,359.42	$3,359.42
04/03/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 1394	$-865.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.27	$865.05
01/04/2018	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2502	$-831.78	$831.78
09/28/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4439	$-831.78	$1,663.56
08/24/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4435	$-831.78	$2,495.34
07/07/2017	BILL	MATHEWS, ZORAIDA DIZON	$3,327.12	$3,327.12
03/24/2017	PAYMENT	ELKO MOTEL CHECK NUM: 4425	$-877.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.76	$877.75
01/17/2017	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 1304	$-33.76	$843.99
01/17/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4422	$-843.99	$877.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.76	$1,721.74
10/03/2016	PAYMENT	ELKO MOTEL CHECK NUM: 4417	$-843.99	$1,687.98
08/19/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4415	$-844.01	$2,531.97
07/08/2016	BILL	MATHEWS, ZORAIDA DIZON	$3,375.98	$3,375.98
03/15/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4407	$-1,703.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.41	$1,703.73
10/09/2015	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 4397	$-835.16	$1,670.32
09/04/2015	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 1196	$-33.41	$2,505.48
09/04/2015	PAYMENT	MATHEWS, Z/ELKO MOTEL CHECK NUM: 4395	$-835.19	$2,538.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.41	$3,374.08
07/08/2015	BILL	MATHEWS, ZORAIDA DIZON	$3,340.67	$3,340.67
01/12/2015	PAYMENT	ELKO MOTEL CHECK NUM: 4373	$-2,467.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.46	$2,467.02
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-811.54	$2,434.56
07/10/2014	BILL	MATHEWS, ZORAIDA DIZON	$3,246.10	$3,246.10
03/18/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4281	$-819.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.51	$819.15
01/16/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4263	$-787.64	$787.64
10/11/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4224	$-787.64	$1,575.28
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-787.66	$2,362.92
07/16/2013	BILL	MATHEWS, ZORAIDA DIZON	$3,150.58	$3,150.58
03/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4149	$-764.70	$0.00
01/08/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4128	$-764.70	$764.70
09/28/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4086	$-764.70	$1,529.40
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-764.73	$2,294.10
07/10/2012	BILL	MATHEWS, ZORAIDA DIZON	$3,058.83	$3,058.83
01/31/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3991	$-742.43	$0.00
01/09/2012	PAYMENT	ELKO MOTEL CHECK NUM: 3977	$-742.43	$742.43
10/06/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3932	$-742.43	$1,484.86
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-742.45	$2,227.29
07/14/2011	BILL	MATHEWS, ZORAIDA DIZON	$2,969.74	$2,969.74
03/10/2011	PAYMENT	ELKO MOTEL CHECK NUM: 3839	$-756.65	$0.00
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3798	$-756.65	$756.65
12/14/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3797	$-786.92	$1,513.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.27	$2,300.22
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-756.65	$2,269.95
07/14/2010	BILL	MATHEWS, ZORAIDA DIZON	$3,026.60	$3,026.60
03/08/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3602	$-734.61	$0.00
01/11/2010	PAYMENT	ELKO MOTEL CHECK NUM: 3567	$-734.61	$734.61
10/13/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3503	$-734.61	$1,469.22
08/24/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3462	$-734.61	$2,203.83
07/21/2009	BILL	MATHEWS, ZORAIDA DIZON	$2,938.44	$2,938.44
03/06/2009	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 3318	$-713.21	$0.00
01/09/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3263	$-713.21	$713.21
10/14/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3168	$-713.21	$1,426.42
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-713.23	$2,139.63
07/14/2008	BILL	MATHEWS, ZORAIDA DIZON	$2,852.86	$2,852.86
03/07/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2945	$-692.44	$0.00
01/11/2008	PAYMENT	ELKO MOTEL CHECK NUM: 2901	$-692.44	$692.44
10/05/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2815	$-692.44	$1,384.88
08/27/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2787	$-692.45	$2,077.32
07/13/2007	BILL	MATHEWS, ZORAIDA DIZON	$2,769.77	$2,769.77
03/09/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2620	$-672.27	$0.00
01/08/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2575	$-672.27	$672.27
10/09/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2468	$-672.27	$1,344.54
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-672.30	$2,016.81
07/19/2006	BILL	MATHEWS, ZORAIDA DIZON	$2,689.11	$2,689.11
03/10/2006	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2276	$-652.69	$0.00
01/06/2006	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 2224	$-652.69	$652.69
10/07/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2145	$-652.69	$1,305.38
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-652.72	$1,958.07
07/21/2005	BILL	MATHEWS, ZORAIDA DIZON	$2,610.79	$2,610.79
03/14/2005	PAYMENT	@	$-622.44	$0.00
01/07/2005	PAYMENT	@	$-622.44	$622.44
10/11/2004	PAYMENT	@	$-622.44	$1,244.88
08/23/2004	PAYMENT	@	$-622.46	$1,867.32
07/01/2004	BILL	MATHEWS, ZORAIDA DIZON @	$2,489.78	$2,489.78
03/05/2004	PAYMENT	@	$-599.16	$0.00
01/12/2004	PAYMENT	@	$-599.16	$599.16
10/08/2003	PAYMENT	@	$-599.16	$1,198.32
08/25/2003	PAYMENT	@	$-599.19	$1,797.48
07/01/2003	BILL	MATHEWS, ZORAIDA DIZON @	$2,396.67	$2,396.67