Tax Account 003-501-006

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Owners

MATTHEWS, RICHARD J & BROOKE A
617 2ND ST
MIDAS, NV 89414-0360

Account Summary

Account ID	003-501-006
Account Type	Real Estate
Location	617 2ND ST GOLD CIRCLE
Balance	$715.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $715.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.68
Total	$1,392.68
Paid	$677.30
Balance	$715.38
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$319.61	$0.00	$319.61	$319.61	$0.00
2	10/07/2024	10/17/2024	Paid	$357.69	$0.00	$357.69	$357.69	$0.00
3	01/06/2025	01/16/2025	Due	$357.69	$0.00	$357.69	$0.00	$357.69	Pay $357.69 Now
4	03/03/2025	03/13/2025	Due	$357.69	$0.00	$357.69	$0.00	$715.38	Pay $715.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.33	$0.00	$1,240.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,204.20	$0.00	$1,204.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,186.88	$0.00	$1,186.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,184.51	$0.00	$1,184.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,119.87	$0.00	$1,119.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,125.51	$0.00	$1,125.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,015.71	$0.00	$1,015.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,027.30	$0.00	$1,027.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,013.78	$0.00	$1,013.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$982.07	$0.00	$982.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK 170	$-357.69	$715.38
08/30/2024	PAYMENT	MATTHEWS, RICHARD M & BROOKE SYS 162 ORIG: CHECK	$-319.61	$1,073.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.14	$1,392.68
08/30/2024	ADJUSTMENT	MATTHEWS, RICHARD M & BROOKE CHECK 162 VOIDED PAYMENT: 915573. REASON: AMENDMENT TO RE 2025	$319.61	$1,277.54
07/25/2024	PAYMENT	MATTHEWS, RICHARD M & BROOKE CHECK 162	$-319.61	$957.93
07/10/2024	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,277.54	$1,277.54
03/01/2024	PAYMENT	MATTHEWS, RICHARD & BROOKE A CHECK 367	$-310.08	$0.00
12/27/2023	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK 633	$-310.08	$310.08
10/02/2023	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK 625	$-310.08	$620.16
08/22/2023	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 623	$-310.09	$930.24
07/12/2023	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,240.33	$1,240.33
10/26/2022	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 543	$-602.10	$0.00
08/10/2022	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 0532	$-602.10	$602.10
07/12/2022	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,204.20	$1,204.20
03/07/2022	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 0078841430	$-296.72	$0.00
01/04/2022	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 64827301	$-296.72	$296.72
10/11/2021	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 355	$-296.72	$593.44
07/27/2021	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 345	$-296.72	$890.16
07/14/2021	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,186.88	$1,186.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
11/18/2020	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 502	$-592.24	$0.01
09/24/2020	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 496	$-296.12	$592.25
08/10/2020	PAYMENT	MATTHEW, RICHARD & BROOKE CHECK NUM: 0491	$-296.14	$888.37
07/15/2020	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,184.51	$1,184.51
11/27/2019	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 432	$-559.92	$0.00
09/30/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 476	$-279.96	$559.92
08/19/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 474	$-279.99	$839.88
07/10/2019	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,119.87	$1,119.87
02/25/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK	$-281.37	$0.00
01/09/2019	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 391	$-281.37	$281.37
09/21/2018	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 384	$-281.37	$562.74
08/07/2018	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 377	$-281.40	$844.11
07/09/2018	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,125.51	$1,125.51
02/20/2018	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 421	$-253.92	$0.00
10/20/2017	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 0099	$-253.92	$253.92
09/25/2017	PAYMENT	MATTHEWS, RICHARD J & BROOKE CHECK NUM: 335	$-253.92	$507.84
08/18/2017	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 328	$-253.95	$761.76
07/07/2017	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,015.71	$1,015.71
02/21/2017	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 311	$-256.82	$0.00
12/28/2016	PAYMENT	MATTHEWS, RICHARD J CHECK NUM: 307	$-256.82	$256.82
10/03/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 300	$-256.82	$513.64
08/12/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 299	$-256.84	$770.46
07/08/2016	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,027.30	$1,027.30
02/26/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 295	$-253.44	$0.00
12/22/2015	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 104	$-253.44	$253.44
10/01/2015	PAYMENT	MATTHEWS, BROOKE ANN & RICHARD CHECK NUM: 101	$-253.44	$506.88
08/06/2015	PAYMENT	MATTHEWS, BROOKE ANN & RICHARD CHECK NUM: 2500	$-253.46	$760.32
07/08/2015	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,013.78	$1,013.78
03/03/2015	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 02493	$-245.51	$0.00
12/26/2014	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 0268	$-245.51	$245.51
10/06/2014	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 02481	$-245.51	$491.02
08/04/2014	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 2475	$-245.54	$736.53
07/10/2014	BILL	MATTHEWS, RICHARD J & BROOKE A	$982.07	$982.07
07/22/2013	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 3154	$-953.47	$0.00
07/16/2013	BILL	MATTHEWS, RICHARD J & BROOKE A	$953.47	$953.47
08/03/2012	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 2753	$-925.69	$0.00
07/10/2012	BILL	MATTHEWS, RICHARD J & BROOKE A	$925.69	$925.69
08/09/2011	PAYMENT	REATA, LLC/ MATTHEWS, RICHARD CHECK NUM: 1052	$-898.73	$0.00
07/14/2011	BILL	MATTHEWS, RICHARD J & BROOKE A	$898.73	$898.73
07/30/2010	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 1036	$-936.59	$0.00
07/14/2010	BILL	MATTHEWS, RICHARD J & BROOKE A	$936.59	$936.59
07/27/2009	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 2024	$-1,147.48	$0.00
07/21/2009	BILL	MATTHEWS, RICHARD J & BROOKE A	$1,147.48	$1,147.48
03/02/2009	PAYMENT	RICHARD & BROOKE MATTHEWS CHECK NUM: 1920	$-280.60	$0.00
12/09/2008	PAYMENT	RICHARD J MATTHEWS CHECK NUM: 1618	$-280.60	$280.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.60	$561.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.60	$841.80
07/14/2008	BILL	BOSCH, HERBERT L JR ET AL	$1,122.40	$1,122.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.13	$266.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.13	$532.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.14	$798.39
07/13/2007	BILL	BOSCH, HERBERT L JR ET AL	$1,064.53	$1,064.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.12	$250.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.12	$500.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.15	$750.36
07/19/2006	BILL	BOSCH, HERBERT L JR ET AL	$1,000.51	$1,000.51
12/08/2005	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14740	$-234.20	$0.00
11/17/2005	PAYMENT	BOSCH, HERBERT L JR TR CHECK NUM: 4622	$-234.20	$234.20
08/18/2005	PAYMENT	HERBERT L BOSCH JR CHECK NUM: 4427	$-468.41	$468.40
07/21/2005	BILL	BOSCH, HERBERT L JR TR	$936.81	$936.81
04/04/2005	PAYMENT	@	$-618.30	$0.00
09/09/2004	PAYMENT	@	$-280.30	$618.30
07/01/2004	PENALTY	Penalty 04-05	$74.19	$898.60
07/01/2004	BILL	ROWE, RICHARD L & ROSA @	$824.41	$824.41
02/09/2004	PAYMENT	@	$-204.34	$0.00
12/31/2003	PAYMENT	@	$-204.34	$204.34
09/26/2003	PAYMENT	@	$-204.34	$408.68
08/07/2003	PAYMENT	@	$-204.35	$613.02
07/01/2003	BILL	ROWE, RICHARD L & ROSA @	$817.37	$817.37