Tax Account 010-58Q-005

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Owners

SPIRES, MATT J
PO BOX 12
MONTELLO, NV 89830-0012

762870

Account Summary

Account ID	010-58Q-005
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E 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	$420.55
Total	$420.55
Paid	$420.55
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$105.34	$0.00	$105.34	$105.34	$0.00
2	10/06/2025	10/16/2025	Paid	$105.07	$0.00	$105.07	$105.07	$0.00
3	01/05/2026	01/15/2026	Paid	$105.07	$0.00	$105.07	$105.07	$0.00
4	03/02/2026	03/12/2026	Paid	$105.07	$0.00	$105.07	$105.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$426.00	$3.29	$429.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$365.78	$0.00	$365.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$339.80	$52.03	$391.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$360.49	$0.00	$360.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$346.32	$12.12	$358.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$356.90	$3.57	$360.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$346.65	$15.61	$362.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$103.68	$1.04	$104.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	"MATT SPIRES" ONLINE	$-420.55	$0.00
07/11/2025	BILL	SPIRES, MATT J	$420.55	$420.55
04/02/2025	PAYMENT	"MATT SPIRES" ONLINE	$-35.44	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$35.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$33.44
08/30/2024	PAYMENT	SPIRES, MATT J SYS 123 ORIG: CHECK	$-393.85	$32.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.15	$426.00
08/30/2024	ADJUSTMENT	SPIRES, MATT J CHECK 123 VOIDED PAYMENT: 943253. REASON: AMENDMENT TO RE 2025	$393.85	$393.85
08/19/2024	PAYMENT	SPIRES, MATT J CHECK 123	$-393.85	$0.00
07/10/2024	BILL	SPIRES, MATT J	$393.85	$393.85
07/31/2023	PAYMENT	SPIRES, MATT CREDIT: D BANK: OP INTERNET NUM: 201553	$-365.78	$0.00
07/12/2023	BILL	SPIRES, MATT J	$365.78	$365.78
04/03/2023	PAYMENT	SPIRES, MATT J CREDIT: D BANK: OP INTERNET NUM: 704775	$-391.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.79	$391.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.52	$368.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.87	$352.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$343.65
07/12/2022	BILL	SPIRES, MATT J	$339.80	$339.80
08/17/2021	PAYMENT	SPIRES, MATT CREDIT: D BANK: OP INTERNET NUM: 461331	$-360.49	$0.00
07/14/2021	BILL	SPIRES, MATT J	$360.49	$360.49
12/14/2020	PAYMENT	MATT J SPIRES CHECK NUM: ACH	$-358.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.66	$358.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$349.78
07/15/2020	BILL	SPIRES, MATT J	$346.32	$346.32
12/23/2019	PAYMENT	SPIRES, MATT J CREDIT: D	$-178.44	$0.00
09/30/2019	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 52539A	$-182.03	$178.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$360.47
07/10/2019	BILL	VIEHWEG, CAROLINE ET AL	$356.90	$356.90
02/19/2019	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 257150	$-176.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.47	$176.79
11/13/2018	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 012517	$-185.47	$173.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.67	$358.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.47	$350.12
07/09/2018	BILL	VIEHWEG, CAROLINE ET AL	$346.65	$346.65
10/02/2017	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 05075B	$-104.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$104.72
07/07/2017	BILL	VIEHWEG, CAROLINE ET AL	$103.68	$103.68
11/29/2016	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 142048	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	VIEHWEG, CAROLINE ET AL	$13.04	$13.04
01/15/2016	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 011225	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	VIEHWEG, CAROLINE	$13.04	$13.04
10/08/2014	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 010400	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	VIEHWEG, CAROLINE	$13.04	$13.04
08/20/2013	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 966131	$-13.04	$0.00
07/16/2013	BILL	VIEHWEG, CAROLINE	$13.04	$13.04
07/26/2012	PAYMENT	VIEHWEG, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 025169	$-13.04	$0.00
07/10/2012	BILL	VIEHWEG, CAROLINE	$13.04	$13.04
09/26/2011	PAYMENT	VIEHWEG, CAROLINE CREDIT: D NUM: OFFPYMT 03040Z	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	VIEHWEG, CAROLINE	$13.04	$13.04
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.04	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.52	$13.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DAY, SUSAN J	$13.04	$13.04
09/16/2009	PAYMENT	LINDA BRYANT CHECK NUM: 1987	$-13.04	$0.00
07/21/2009	BILL	DAY, SUSAN J	$13.04	$13.04
08/05/2008	PAYMENT	LINDA BRYANT CHECK NUM: 1848	$-13.04	$0.00
07/14/2008	BILL	DAY, SUSAN J	$13.04	$13.04
08/01/2007	PAYMENT	BRYANT, LINDA CHECK NUM: 1703	$-13.04	$0.00
07/13/2007	BILL	DAY, SUSAN J	$13.04	$13.04
08/22/2006	PAYMENT	DAY, SUSAN J CHECK NUM: 1553	$-13.04	$0.00
07/19/2006	BILL	DAY, SUSAN J	$13.04	$13.04
08/23/2005	PAYMENT	DAY, SUSAN J CHECK NUM: 1417	$-13.04	$0.00
07/21/2005	BILL	DAY, SUSAN J	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAY, SUSAN J @	$13.06	$13.06
12/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAY, SUSAN J @	$13.06	$13.06