Tax Account 001-953-019

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Owners

MATHEWS, MARK K & SHELLEY D
2074 RUSSELL DR
ELKO, NV 89801-2665

738683

Account Summary

Account ID	001-953-019
Account Type	Real Estate
Location	2074 RUSSELL DR ELKO CITY
Balance	$2,828.76
Currently Due	$942.91

Account ID

001-953-019

Account Type

Real Estate

Location

2074 RUSSELL DR
ELKO CITY

Balance

$2,828.76

Currently Due

$942.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,697.79
Total	$3,697.79
Paid	$869.03
Balance	$2,828.76
Due	$942.91
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

$3,697.79

Total

$3,697.79

Paid

$869.03

Balance

$2,828.76

Due

$942.91

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	$869.03	$0.00	$869.03	$869.03	$0.00
2	10/07/2024	10/17/2024	Due	$942.91	$0.00	$942.91	$0.00	$942.91
3	01/06/2025	01/16/2025	Due	$942.91	$0.00	$942.91	$0.00	$1,885.82
4	03/03/2025	03/13/2025	Due	$942.94	$0.00	$942.94	$0.00	$2,828.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.95	$0.03	$3,373.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,275.76	$0.00	$3,275.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,180.38	$31.80	$3,212.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,087.13	$0.00	$3,087.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,996.96	$0.00	$2,996.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,024.18	$0.00	$3,024.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,995.50	$0.00	$2,995.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,041.37	$30.41	$3,071.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,951.84	$29.52	$2,981.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,866.86	$0.00	$2,866.86	$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	.49
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	MARK MATHEWS SYS WF - 024080903088810 ORIG: EBOX	$-869.03	$2,828.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.69	$3,697.79
08/30/2024	ADJUSTMENT	MARK MATHEWS EBOX WF - 024080903088810 VOIDED PAYMENT: 926043. REASON: AMENDMENT TO RE 2025	$869.03	$3,475.10
08/09/2024	PAYMENT	MARK MATHEWS EBOX WF - 024080903088810	$-869.03	$2,606.07
07/10/2024	BILL	MATHEWS, MARK K & SHELLEY D	$3,475.10	$3,475.10
03/12/2024	PAYMENT	MARK MATHEWS EBOX WF - 024031203101684	$-843.48	$0.00
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.03	$843.48
01/08/2024	PAYMENT	MARK MATHEWS EBOX WF - 024010803080171	$-843.48	$843.45
10/03/2023	PAYMENT	MARK MATHEWS EBOX WF - 023100303147250	$-843.51	$1,686.93
08/15/2023	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 023081503119385	$-843.51	$2,530.44
07/12/2023	BILL	MATHEWS, MARK K & SHELLEY D	$3,373.95	$3,373.95
03/03/2023	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 023030303140413	$-818.93	$0.00
12/30/2022	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 022123003155564	$-818.93	$818.93
10/04/2022	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 022100403172883	$-818.93	$1,637.86
08/16/2022	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 022081603124667	$-818.97	$2,456.79
07/12/2022	BILL	MATHEWS, MARK K & SHELLEY D	$3,275.76	$3,275.76
02/25/2022	PAYMENT	MATHEWS, MARK CHECK NUM: EBOX PYMT	$-795.09	$0.00
01/03/2022	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 022010303117031	$-795.09	$795.09
10/18/2021	PAYMENT	MATHEWS, MARK K CREDIT: D	$-31.80	$1,590.18
10/18/2021	PAYMENT	MATHEWS, MARK K & SHELLEY D CHECK NUM: 647	$-795.09	$1,621.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.80	$2,417.07
08/13/2021	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 021081303140454	$-795.11	$2,385.27
07/14/2021	BILL	MATHEWS, MARK K & SHELLEY D	$3,180.38	$3,180.38
03/01/2021	PAYMENT	MARK MATHEWS CHECK NUM: 021030103208031	$-771.78	$0.00
01/04/2021	PAYMENT	MARK MATHEWS CHECK NUM: 021010403185015	$-771.78	$771.78
10/01/2020	PAYMENT	MARK MATHEWS CHECK NUM: 020100103202334	$-771.78	$1,543.56
08/14/2020	PAYMENT	MARK MATHEWS CHECK NUM: 020081403167948	$-771.79	$2,315.34
07/15/2020	BILL	MATHEWS, MARK K & SHELLEY D	$3,087.13	$3,087.13
02/28/2020	PAYMENT	MARK MATHEWS CHECK NUM: ACH	$-749.24	$0.00
01/06/2020	PAYMENT	MATHEWS, MARK K CREDIT: D	$-749.24	$749.24
10/09/2019	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 019100903105250	$-749.24	$1,498.48
08/01/2019	PAYMENT	MARK MATHEWS CHECK BANK: WF INTERNET NUM: 019080103173575	$-749.24	$2,247.72
07/10/2019	BILL	MATHEWS, MARK K & SHELLEY D	$2,996.96	$2,996.96
03/05/2019	PAYMENT	SCHUMACHER, SHELLEY D & MATTHE CHECK NUM: 621	$-756.03	$0.00
01/04/2019	PAYMENT	SCHUMACHER, SHELLEY D & MATHEW CHECK NUM: 620	$-756.03	$756.03
10/04/2018	PAYMENT	MATHEWS, MARK K & SHELLEY D CHECK NUM: 617	$-756.03	$1,512.06
08/17/2018	PAYMENT	MATHEWS, MARK K CASH	$-756.09	$2,268.09
07/09/2018	BILL	MATHEWS, MARK K & SHELLEY D	$3,024.18	$3,024.18
03/01/2018	PAYMENT	MATHEWS, MARK K CREDIT: D	$-748.87	$0.00
12/29/2017	PAYMENT	MATHEWS, SHELLEY CREDIT: D	$-748.87	$748.87
10/03/2017	PAYMENT	MATHEWS, MARK K ET AL CHECK NUM: 610	$-748.87	$1,497.74
08/28/2017	PAYMENT	MATHEWS, MARK CHECK NUM: 608	$-748.89	$2,246.61
07/07/2017	BILL	MATHEWS, MARK K ET AL	$2,995.50	$2,995.50
03/08/2017	PAYMENT	MATHEWS, MARK K ETAL CHECK NUM: 0564	$-760.34	$0.00
01/31/2017	PAYMENT	MATHEWS, MARK K ET AL CHECK NUM: 0555	$-790.75	$760.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.41	$1,551.09
10/04/2016	PAYMENT	MATHEWS, MARK K ET AL CHECK NUM: 526	$-760.34	$1,520.68
08/17/2016	PAYMENT	MATHEWS, MARK K & SHELLEY D CHECK NUM: 509	$-760.35	$2,281.02
07/08/2016	BILL	MATHEWS, MARK K ET AL	$3,041.37	$3,041.37
04/04/2016	PAYMENT	MATHEWS, MARK K CHECK NUM: 1097	$-767.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.52	$767.48
11/19/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027915	$-737.96	$737.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.96	$1,475.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.96	$2,213.88
07/08/2015	BILL	SLOANE, OTTO W & JULIE E TR	$2,951.84	$2,951.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$716.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$1,433.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-716.73	$2,150.13
07/10/2014	BILL	PALIC, JULIE E	$2,866.86	$2,866.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.60	$695.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.60	$1,391.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.60	$2,086.80
07/16/2013	BILL	PALIC, JULIE E	$2,782.40	$2,782.40
03/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010361	$-675.34	$0.00
01/04/2013	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 013010403090892	$-675.34	$675.34
09/28/2012	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 012092803075475	$-675.34	$1,350.68
08/17/2012	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 012081703068061	$-675.35	$2,026.02
07/10/2012	BILL	BANGHART, DANIEL W & CAROL L	$2,701.37	$2,701.37
03/02/2012	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 012030203082161	$-655.67	$0.00
12/30/2011	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 011123003082566	$-655.67	$655.67
09/30/2011	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 011093003083398	$-655.67	$1,311.34
08/12/2011	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 011081203062139	$-655.68	$1,967.01
07/14/2011	BILL	BANGHART, DANIEL W & CAROL L	$2,622.69	$2,622.69
03/04/2011	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 011030403072055	$-637.11	$0.00
01/03/2011	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 103074246	$-637.11	$637.11
10/01/2010	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 103170170	$-637.11	$1,274.22
08/13/2010	PAYMENT	DANIEL W BANGHA CHECK BANK: WF INTERNET NUM: 303194654	$-637.13	$1,911.33
07/14/2010	BILL	BANGHART, DANIEL W & CAROL L	$2,548.46	$2,548.46
02/26/2010	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 60133	$-618.55	$0.00
12/30/2009	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 8579	$-618.55	$618.55
10/19/2009	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 3020	$-618.55	$1,237.10
09/24/2009	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 20146116	$-618.57	$1,855.65
07/21/2009	BILL	BANGHART, DANIEL W & CAROL L	$2,474.22	$2,474.22
02/27/2009	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 5560	$-600.54	$0.00
01/06/2009	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 55311831	$-600.54	$600.54
10/03/2008	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 50568	$-600.54	$1,201.08
08/26/2008	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 11059840	$-600.54	$1,801.62
07/14/2008	BILL	BANGHART, DANIEL W & CAROL L	$2,402.16	$2,402.16
03/05/2008	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 3896	$-583.05	$0.00
01/07/2008	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 55388235	$-583.05	$583.05
09/28/2007	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 22955009	$-583.05	$1,166.10
08/21/2007	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 2798	$-583.05	$1,749.15
07/13/2007	BILL	BANGHART, DANIEL W & CAROL L	$2,332.20	$2,332.20
03/05/2007	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 43505427	$-566.06	$0.00
12/29/2006	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 18833	$-566.06	$566.06
09/29/2006	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 2850	$-566.06	$1,132.12
09/08/2006	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 46131	$-566.08	$1,698.18
07/19/2006	BILL	BANGHART, DANIEL W & CAROL L	$2,264.26	$2,264.26
02/24/2006	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 63943	$-549.57	$0.00
12/27/2005	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 85820227	$-549.57	$549.57
09/29/2005	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 63759	$-549.57	$1,099.14
08/30/2005	PAYMENT	BANGHART, DANIEL W & CAROL L CHECK NUM: 38190501	$-549.60	$1,648.71
07/21/2005	BILL	BANGHART, DANIEL W & CAROL L	$2,198.31	$2,198.31
03/01/2005	PAYMENT	@	$-491.75	$0.00
12/30/2004	PAYMENT	@	$-491.75	$491.75
09/28/2004	PAYMENT	@	$-491.75	$983.50
08/11/2004	PAYMENT	@	$-491.78	$1,475.25
07/01/2004	BILL	BANGHART, DANIEL W & C @	$1,967.03	$1,967.03
01/09/2004	PAYMENT	@	$-1,419.99	$0.00
08/25/2003	PAYMENT	@	$-492.28	$1,419.99
07/01/2003	PENALTY	Penalty 03-04	$18.93	$1,912.27
07/01/2003	BILL	BANGHART, DANIEL W & C @	$1,893.34	$1,893.34