Tax Account 003-501-012

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Owners

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

700132

Account Summary

Account ID	003-501-012
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-501-012

Account Type

Real Estate

Location

0 EAST ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.64

Total

$13.64

Paid

$13.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$13.64	$0.00	$13.64	$13.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.64	$1.23	$14.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MATTHEWS, RICHARD M & BROOKE CHECK 162	$-13.64	$0.00
07/10/2024	BILL	MATTHEWS, RICHARD J & BROOKE A	$13.64	$13.64
12/12/2023	PAYMENT	MATTHEWS, RICHARD & BROOKE A CHECK 632	$-14.87	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$14.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.19
07/12/2023	BILL	MATTHEWS, RICHARD J & BROOKE A	$13.64	$13.64
08/10/2022	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 0532	$-13.64	$0.00
07/12/2022	BILL	MATTHEWS, RICHARD J & BROOKE A	$13.64	$13.64
07/27/2021	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 345	$-14.85	$0.00
07/14/2021	BILL	MATTHEWS, RICHARD J & BROOKE A	$14.85	$14.85
08/10/2020	PAYMENT	MATTHEW, RICHARD & BROOKE CHECK NUM: 0491	$-14.67	$0.00
07/15/2020	BILL	MATTHEWS, RICHARD J & BROOKE A	$14.67	$14.67
08/19/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 474	$-14.67	$0.00
07/10/2019	BILL	MATTHEWS, RICHARD J & BROOKE A	$14.67	$14.67
08/07/2018	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 377	$-14.62	$0.00
07/09/2018	BILL	MATTHEWS, RICHARD J & BROOKE A	$14.62	$14.62
08/18/2017	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 328	$-13.30	$0.00
07/07/2017	BILL	MATTHEWS, RICHARD J & BROOKE A	$13.30	$13.30
08/12/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 299	$-13.30	$0.00
07/08/2016	BILL	MATTHEWS, RICHARD J & BROOKE A	$13.30	$13.30
08/14/2015	PAYMENT	MATTHEWS, RICHARD J CHECK NUM: 289	$-13.30	$0.00
07/08/2015	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
09/11/2014	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
08/30/2013	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444	$-13.30	$0.00
07/16/2013	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
09/05/2012	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
09/30/2011	PAYMENT	SCHEULLER,PAULA J CREDIT: D	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
09/01/2010	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
10/14/2009	PAYMENT	SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
09/03/2008	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2851	$-13.30	$0.00
07/14/2008	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
07/23/2007	PAYMENT	SCHEULLER, TONY & PAULA TR CHECK NUM: 2672	$-13.30	$0.00
07/13/2007	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
08/14/2006	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 2518	$-13.30	$0.00
07/19/2006	BILL	SCHEULLER, TONY & PAULA TR	$13.30	$13.30
08/04/2005	PAYMENT	BRADY, DAVID M CHECK NUM: 547	$-13.30	$0.00
07/21/2005	BILL	BRADY, DAVID M	$13.30	$13.30
07/14/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BRADY, DAVID M @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BRADY, DAVID M @	$13.31	$13.31