Tax Account 035-013-004

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Owners

OLDHAM, MATTHEW T & DONNA L
5648 MUNCHKIN DR
ELKO, NV 89801-5284

Account Summary

Account ID	035-013-004
Account Type	Real Estate
Location	5648 MUNCHKIN DR
Balance	$199.37
Currently Due	$99.68

$99.68 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $199.37 (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	$390.14
Total	$403.32
Paid	$203.95
Balance	$199.37
Due	$99.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$91.09	$3.64	$91.09	$94.73	$0.00
2	10/07/2024	10/17/2024	Paid	$99.68	$9.54	$99.68	$109.22	$0.00
3	01/06/2025	01/16/2025	Due	$99.68	$0.00	$99.68	$0.00	$99.68	Pay $99.68 Now
4	03/03/2025	03/13/2025	Due	$99.69	$0.00	$99.69	$0.00	$199.37	Pay $199.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.36	$25.07	$338.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$304.30	$24.34	$328.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.86	$24.39	$329.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$295.36	$44.31	$339.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$286.49	$42.97	$329.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.49	$17.25	$232.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.73	$15.26	$205.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.17	$0.00	$185.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.20	$14.74	$198.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.86	$38.81	$229.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	"ANDRES PEREZ" ONLINE	$-203.95	$199.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.54	$403.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.95	$393.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$366.83
07/10/2024	BILL	OLDHAM, MATTHEW T & DONNA L	$363.19	$363.19
03/13/2024	PAYMENT	ANDRES PEREZ ONLINE	$-338.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.10	$338.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$324.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$316.49
07/12/2023	BILL	OLDHAM, MATTHEW T & DONNA L	$313.36	$313.36
02/14/2023	PAYMENT	PEREZ, ANDRES CREDIT: D	$-328.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.69	$328.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.61	$314.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.04	$307.34
07/12/2022	BILL	OLDHAM, MATTHEW T & DONNA L	$304.30	$304.30
02/23/2022	PAYMENT	PEREZ, ANDRES CREDIT: D	$-329.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.72	$329.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.62	$315.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.05	$307.91
07/14/2021	BILL	OLDHAM, MATTHEW T & DONNA L	$304.86	$304.86
04/13/2021	PAYMENT	PEREZ, ANDRES CREDIT: D	$-339.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.68	$339.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.29	$318.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.39	$305.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.95	$298.31
07/15/2020	BILL	OLDHAM, MATTHEW T & DONNA L	$295.36	$295.36
04/02/2020	PAYMENT	JENNIFER PEREZ CHECK NUM: ACH	$-91.67	$0.00
04/02/2020	PAYMENT	JENNIFER PEREZ CHECK NUM: ACH	$-84.51	$91.67
04/02/2020	PAYMENT	JENNIFER PEREZ CHECK NUM: ACH	$-78.78	$176.18
04/02/2020	PAYMENT	JENNIFER PEREZ CHECK NUM: ACH	$-74.50	$254.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.05	$329.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$309.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.89	$309.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.16	$296.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$289.36
07/10/2019	BILL	OLDHAM, MATTHEW T & DONNA L	$286.49	$286.49
03/01/2019	PAYMENT	PEREZ, ANDRES CREDIT: D	$-232.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$232.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.39	$223.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$217.65
07/09/2018	BILL	OLDHAM, MATTHEW T & DONNA L	$215.49	$215.49
02/22/2018	PAYMENT	PEREZ, ANDRES CREDIT: D	$-205.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.58	$205.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.77	$197.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$192.64
07/07/2017	BILL	OLDHAM, MATTHEW T & DONNA L	$190.73	$190.73
08/19/2016	PAYMENT	OLDHAM, MATTHEW T & DONNA L CREDIT: D	$-185.17	$0.00
07/08/2016	BILL	OLDHAM, MATTHEW T & DONNA L	$185.17	$185.17
04/25/2016	PAYMENT	PEREZ, ANDRES CREDIT: D	$-152.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.29	$152.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.61	$144.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.99
07/17/2015	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 2463	$-275.72	$138.15
07/08/2015	BILL	OLDHAM, MATTHEW T & DONNA L	$184.20	$413.87
07/01/2015	INTEREST	Monthly Interest	$1.59	$229.67
06/01/2015	INTEREST	Monthly Interest	$1.59	$228.08
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$226.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.36	$219.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.59	$206.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.77	$197.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$192.77
07/10/2014	BILL	OLDHAM, MATTHEW T & DONNA L	$190.86	$190.86
08/06/2013	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 2094	$-184.33	$0.00
07/16/2013	BILL	OLDHAM, MATTHEW T & DONNA L	$184.33	$184.33
04/15/2013	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK	$-48.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.86	$48.29
01/07/2013	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1967	$-145.81	$46.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.64	$192.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$187.60
07/10/2012	BILL	OLDHAM, MATTHEW T & DONNA L	$185.74	$185.74
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1815	$-93.26	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.52	$93.26
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1815	$93.26	$94.78
02/01/2012	VOID	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1815	$-93.26	$1.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.86	$94.78
10/06/2011	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1627	$-46.46	$92.92
08/17/2011	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1661	$-46.46	$139.38
07/14/2011	BILL	OLDHAM, MATTHEW T & DONNA L	$185.84	$185.84
08/17/2010	PAYMENT	OLDHAM, MATTHEW T CHECK NUM: 1272	$-355.58	$0.00
07/14/2010	BILL	OLDHAM, MATTHEW T & DONNA L	$355.58	$355.58
02/23/2010	PAYMENT	OLDHAM, MATTHEW T CHECK NUM: 1389	$-413.06	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.21	$413.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$395.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$386.29
07/21/2009	BILL	OLDHAM, MATTHEW T & DONNA L	$382.46	$382.46
02/27/2009	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1195	$-205.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.03	$205.39
10/13/2008	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1143	$-100.68	$201.36
08/18/2008	PAYMENT	OLDHAM, MATTHEW T CHECK NUM: 1168	$-100.70	$302.04
07/14/2008	BILL	OLDHAM, MATTHEW T & DONNA L	$402.74	$402.74
02/08/2008	PAYMENT	OLDHAM, MATTHEW CHECK NUM: 1102	$-442.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.45	$442.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.25	$424.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.10	$414.05
07/13/2007	BILL	OLDHAM, MATTHEW T & DONNA L	$409.95	$409.95
02/20/2007	PAYMENT	OLDHAM, MATTHEW T & DONNA L CHECK NUM: 1666	$-456.29	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.01	$456.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$437.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$426.72
07/19/2006	BILL	OLDHAM, MATTHEW T & DONNA L	$422.49	$422.49
02/27/2006	PAYMENT	OLDHAM, MATTHEW T & DONNA L CASH	$-450.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.79	$450.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.44	$432.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$421.62
07/21/2005	BILL	OLDHAM, MATTHEW T & DONNA L	$417.45	$417.45
03/09/2005	PAYMENT	@	$-470.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.82	$470.02
07/01/2004	BILL	OLDHAM, MATTHEW T & DO @	$435.20	$435.20
03/11/2004	PAYMENT	@	$-419.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.08	$419.57
07/01/2003	BILL	OLDHAM, MATTHEW T & DO @	$388.49	$388.49