Tax Account 010-15C-017

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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	010-15C-017
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15C-017

Account Type

Real Estate

Location

0 SEC 9 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MATHEWS, ZORAIDA D CHECK 3098	$-69.04	$0.00
07/11/2025	BILL	MATHEWS, ZORAIDA D TR	$69.04	$69.04
08/27/2024	PAYMENT	MATHEWS, ZORAIDA D CHECK 3041	$-69.04	$0.00
07/10/2024	BILL	MATHEWS, ZORAIDA D TR	$69.04	$69.04
08/28/2023	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2961	$-69.04	$0.00
07/12/2023	BILL	MATHEWS, ZORAIDA	$69.04	$69.04
08/19/2022	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2875	$-69.04	$0.00
07/12/2022	BILL	MATHEWS, ZORAIDA	$69.04	$69.04
08/23/2021	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2798	$-73.82	$0.00
07/14/2021	BILL	MATHEWS, ZORAIDA	$73.82	$73.82
08/24/2020	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2729	$-58.14	$0.00
07/15/2020	BILL	MATHEWS, ZORAIDA	$58.14	$58.14
08/26/2019	PAYMENT	MATHEWS, ZORAIDA D CHECK NUM: 2632	$-58.14	$0.00
07/10/2019	BILL	MATHEWS, ZORAIDA	$58.14	$58.14
08/23/2018	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 2542	$-57.93	$0.00
07/09/2018	BILL	MATHEWS, ZORAIDA	$57.93	$57.93
08/24/2017	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4435	$-52.68	$0.00
07/07/2017	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/19/2016	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 4415	$-52.68	$0.00
07/08/2016	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
09/04/2015	PAYMENT	MATHEWS, ZORAIDA DIZON CHECK NUM: 1196	$-2.11	$0.00
09/04/2015	PAYMENT	MATHEWS, Z/ELKO MOTEL CHECK NUM: 4395	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/28/2014	PAYMENT	ELKO MOTEL CHECK NUM: 4338	$-52.68	$0.00
07/10/2014	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/21/2013	PAYMENT	ELKO MOTEL CHECK NUM: 4211	$-52.68	$0.00
07/16/2013	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/20/2012	PAYMENT	ELKO MOTEL CHECK NUM: 4073	$-52.68	$0.00
07/10/2012	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/17/2011	PAYMENT	ELKO MOTEL CHECK NUM: 39085	$-52.68	$0.00
07/14/2011	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/23/2010	PAYMENT	MATHEWS, ZORAIDA CHECK NUM: 3734	$-52.68	$0.00
07/14/2010	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/24/2009	PAYMENT	ELKO MOTEL CHECK NUM: 3462	$-52.68	$0.00
07/21/2009	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/25/2008	PAYMENT	ELKO MOTEL CHECK NUM: 3120	$-52.68	$0.00
07/14/2008	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/27/2007	PAYMENT	ELKO MOTEL CHECK NUM: 2787	$-52.68	$0.00
07/13/2007	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/22/2006	PAYMENT	ELKO MOTEL CHECK NUM: 2435	$-52.68	$0.00
07/19/2006	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/22/2005	PAYMENT	ELKO MOTEL CHECK NUM: 2100	$-52.68	$0.00
07/21/2005	BILL	MATHEWS, ZORAIDA	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MATHEWS, ZORAIDA @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MATHEWS, ZORAIDA @	$52.75	$52.75