Tax Account 010-36J-001

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Owners

MATTHEWS, ROBERT M & THEDA L
410 N MAIN ST STE 100
BUFFALO, WY 82834-1778

Account Summary

Account ID	010-36J-001
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.70
Total	$30.70
Paid	$30.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$30.70	$0.00	$0.00	$30.70	$30.70	$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	$30.70	$0.00	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$30.70	$0.00	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.70	$0.00	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.09	$0.00	$0.00	$32.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.89	$2.53	$0.00	$19.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.89	$2.53	$0.00	$19.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.83	$10.70	$0.00	$27.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.30	$10.55	$0.00	$25.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.30	$0.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.30	$0.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.30	$0.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.30	$10.37	$0.00	$25.67	$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
08/11/2025	PAYMENT	BFR SHENANDOAH HOLDING CHECK (LOCKBOX-LA) - MO	$-30.70	$0.00
07/11/2025	BILL	MATTHEWS, ROBERT M & THEDA L	$30.70	$30.70
08/15/2024	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK MO	$-30.70	$0.00
07/10/2024	BILL	MATTHEWS, ROBERT M & THEDA L	$30.70	$30.70
08/11/2023	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-30.70	$0.00
07/12/2023	BILL	MATTHEWS, ROBERT M & THEDA L	$30.70	$30.70
08/16/2022	PAYMENT	BFR SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-30.70	$0.00
07/12/2022	BILL	MATTHEWS, ROBERT M & THEDA L	$30.70	$30.70
08/10/2021	PAYMENT	BFR SHANANDOAH HOLDINGS, LLC CHECK NUM: MO	$-32.09	$0.00
07/14/2021	BILL	MATTHEWS, ROBERT M & THEDA L	$32.09	$32.09
02/11/2021	PAYMENT	BFR SHENDOAH HOLDINGS, LLC CHECK NUM: MO	$-19.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.68	$17.57
07/15/2020	BILL	MATTHEWS, ROBERT M & THEDA L	$16.89	$16.89
02/13/2020	PAYMENT	BFR SHENDOAH HOLDINGS LLC CHECK NUM: 2645513947	$-19.42	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.57
07/10/2019	BILL	MATTHEWS, ROBERT M & THEDA L	$16.89	$16.89
05/28/2019	PAYMENT	BFR-SHENANDOAH HOLDINGS LLC CHECK NUM: MO	$-53.38	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$53.38
05/01/2019	INTEREST	Monthly Interest	$0.13	$46.38
04/01/2019	INTEREST	Monthly Interest	$0.13	$46.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.18	$46.12
03/01/2019	INTEREST	Monthly Interest	$0.13	$44.94
02/01/2019	INTEREST	Monthly Interest	$0.13	$44.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.01	$44.68
01/10/2019	INTEREST	Monthly Interest	$0.13	$43.67
01/10/2019	INTEREST	Monthly Interest	$0.13	$43.54
11/01/2018	INTEREST	Monthly Interest	$0.13	$43.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$43.28
10/01/2018	INTEREST	Monthly Interest	$0.13	$42.44
09/04/2018	INTEREST	Monthly Interest	$0.13	$42.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$42.18
08/01/2018	INTEREST	Monthly Interest	$0.13	$41.51
07/09/2018	BILL	MATTHEWS, ROBERT M & THEDA L	$16.83	$41.38
07/02/2018	INTEREST	Monthly Interest	$0.13	$24.55
06/01/2018	INTEREST	Monthly Interest	$0.13	$24.42
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$17.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$16.22
10/16/2017	ADJUSTMENT	Honey Krugman-Reverse & return BANK: OP INTERNET NUM: 022037	$15.30	$15.30
07/24/2017	VOID	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 022037	$-15.30	$0.00
07/07/2017	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
07/14/2016	PAYMENT	SHENANDOAH HOLDINGS LLC, BFR CREDIT: D BANK: OP INTERNET NUM: 204842	$-15.30	$0.00
07/08/2016	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
09/11/2015	PAYMENT	KRUGMAN, HONEY A CHECK NUM: 0831	$-15.30	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.91
07/08/2015	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/25/2014	PAYMENT	KRUGMAN, HONEY A CHECK NUM: 681	$-22.30	$0.00
07/10/2014	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$22.30
05/12/2014	PAYMENT	KRUGMAN, HONEY A CHECK NUM: 643	$-18.67	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.77	$16.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.91
07/16/2013	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/02/2012	PAYMENT	KRUGMAN, HONEY CHECK NUM: 0249	$-15.30	$0.00
07/10/2012	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/11/2011	PAYMENT	MATTHEWS, ROBERT M & THEDA L CHECK NUM: 3378	$-15.30	$0.00
07/14/2011	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/23/2010	PAYMENT	KRUGMAN, JAMES F & HONEY A CHECK NUM: 3055	$-15.30	$0.00
07/14/2010	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
09/16/2009	PAYMENT	MATTHEWS, ROBERT M & THEDA L CHECK NUM: 2664	$-15.30	$0.00
07/21/2009	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/26/2008	PAYMENT	JAMES & HONEY KRUGMAN CHECK NUM: 2052	$-15.30	$0.00
07/14/2008	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/21/2007	PAYMENT	HONEY A KRUGMAN CHECK NUM: 1550	$-15.30	$0.00
07/13/2007	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/23/2006	PAYMENT	JAMES & HONEY KRUGMAN CHECK NUM: 774	$-15.30	$0.00
07/19/2006	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/29/2005	PAYMENT	HONEY KRUGMAN CHECK NUM: 3217	$-15.30	$0.00
07/21/2005	BILL	MATTHEWS, ROBERT M & THEDA L	$15.30	$15.30
08/12/2004	PAYMENT	@	$-20.00	$0.00
08/12/2004	PAYMENT	MATTHEWS, ROBERT M & T @	$-15.32	$20.00
07/01/2004	PENALTY	Penalty 04-05	$4.68	$35.32
07/01/2004	BILL	MATTHEWS, ROBERT M & T @	$15.32	$30.64
07/01/2003	BILL	MATTHEWS, ROBERT M & T @	$15.32	$15.32