Tax Account 001-093-07

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Owners

MATHEUS, EDWARD JOSEPH TR ET AL
214 N WEST ST
YERINGTON, NV 89447-0000

MATHEUS, SUSAN DELANEY TR

Account Summary

Account ID	001-093-07
Account Type	Real Estate
Location	212 N WEST ST YERINGTON
Balance	$219.38
Currently Due	$57.38

Account ID

001-093-07

Account Type

Real Estate

Location

212 N WEST ST
YERINGTON

Balance

$219.38

Currently Due

$57.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.38
Total	$219.38
Paid	$0.00
Balance	$219.38
Due	$57.38
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.38

Total

$219.38

Paid

$0.00

Balance

$219.38

Due

$57.38

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$57.38	$0.00	$57.38	$0.00	$57.38
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$111.38
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$165.38
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$219.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.14	$0.00	$203.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$189.11	$14.26	$203.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$151.18	$0.00	$151.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$142.04	$0.00	$142.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$219.38	$219.38
09/18/2023	PAYMENT	MATHEUS, EDWARD J SYS 2547 ORIG: CHECK	$-188.89	$0.00
09/18/2023	PAYMENT	MATHEUS, EDWARD J SYS 2542 ORIG: CHECK	$-217.62	$188.89
09/18/2023	AMENDMENT	REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$-14.25	$406.51
09/18/2023	ADJUST	MATHEUS, EDWARD J CHECK 2542 VOIDED PAYMENT: 832196. REASON: REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$217.62	$420.76
09/18/2023	ADJUST	MATHEUS, EDWARD J CHECK 2547 VOIDED PAYMENT: 870490. REASON: REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$203.14	$203.14
08/24/2023	PAYMENT	MATHEUS, EDWARD J CHECK 2547	$-203.14	$0.00
07/17/2023	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$203.14	$203.14
04/10/2023	PAYMENT	MATHEUS, EDWARD J CHECK 2542	$-217.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.17	$216.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$203.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.81	$194.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$190.11
07/15/2022	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$188.11	$188.11
08/11/2021	PAYMENT	MATHEUS, EDWARD JOSEPH TR ET AL CHECK 2491	$-174.20	$0.00
07/14/2021	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$174.20	$174.20
08/06/2020	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2460	$-161.32	$0.00
07/09/2020	BILL	MATHEUS, EDWARD JOSEPH TR ET A	$161.32	$161.32
08/09/2019	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2429	$-151.18	$0.00
07/10/2019	BILL	MATHEUS, EDWARD JOSEPH TR ET A	$151.18	$151.18
08/13/2018	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2396	$-144.00	$0.00
07/10/2018	BILL	MATHEUS, EDWARD J & SUE D	$144.00	$144.00
08/08/2017	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2351	$-142.04	$0.00
07/10/2017	BILL	MATHEUS, EDWARD J & SUE D	$142.04	$142.04
08/04/2016	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2306	$-134.69	$0.00
07/11/2016	BILL	MATHEUS, EDWARD J & SUE D	$134.69	$134.69
08/06/2015	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2252	$-161.41	$0.00
07/07/2015	BILL	MATHEUS, EDWARD J & SUE D	$161.41	$161.41
07/17/2014	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2198	$-161.41	$0.00
07/08/2014	BILL	MATHEUS, EDWARD J & SUE D	$161.41	$161.41
07/18/2013	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK NUM: 2131	$-161.41	$0.00
07/08/2013	BILL	MATHEUS, EDWARD J & SUE D	$161.41	$161.41
07/27/2012	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK NUM: 2025	$-158.57	$0.00
07/10/2012	BILL	MATHEUS, EDWARD J & SUE D	$158.57	$158.57
07/22/2011	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK NUM: 1831	$-158.57	$0.00
07/08/2011	BILL	MATHEUS, EDWARD J & SUE D	$158.57	$158.57
08/06/2010	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 1641	$-158.57	$0.00
07/08/2010	BILL	MATHEUS, EDWARD J & SUE D	$158.57	$158.57
07/21/2009	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1426	$-226.53	$0.00
07/06/2009	BILL	MATHEUS, EDWARD J & SUE D	$226.53	$226.53
02/18/2009	PAYMENT	MATHEUS, EDWARD OR SUE CHECK BANK: 94-8023 NUM: 1331	$-71.00	$0.00
01/08/2009	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 994-8023 NUM: 1302	$-71.00	$71.00
08/16/2008	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 1213	$-143.35	$142.00
07/15/2008	BILL	MATHEUS, EDWARD J & SUE D	$285.35	$285.35
01/02/2008	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 1070	$-66.00	$0.00
11/30/2007	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1048	$-66.00	$66.00
10/04/2007	PAYMENT	MATHEUS, EDWARD J CHECK BANK: 94-8023 NUM: 1012	$-66.00	$132.00
07/26/2007	PAYMENT	MATHEUS, EDWARD/SUE CHECK BANK: 94-8023 NUM: 969	$-66.22	$198.00
07/12/2007	BILL	MATHEUS, EDWARD J & SUE D	$264.22	$264.22
09/13/2006	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 751	$-122.00	$0.00
08/01/2006	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 721	$-122.65	$122.00
07/12/2006	BILL	MATHEUS, EDWARD J & SUE D	$244.65	$244.65
03/03/2006	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 590	$-58.24	$0.00
01/17/2006	PAYMENT	MATHEUS, EDWARD F & SUE D CHECK BANK: 94-8023 NUM: 553	$-56.00	$58.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
10/07/2005	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 472	$-56.00	$112.00
08/12/2005	PAYMENT	EDWARD MATHEUS CHECK BANK: 94-8023 NUM: 433	$-58.53	$168.00
07/15/2005	BILL	MATHEUS, EDWARD J & SUE D	$226.53	$226.53
02/11/2005	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 296	$-56.00	$0.00
12/17/2004	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 254	$-56.00	$56.00
09/27/2004	PAYMENT	EDWARD/SUE MATHEUS CHECK BANK: 94-8023 NUM: 0190	$-56.00	$112.00
08/16/2004	PAYMENT	MATHEUS CHECK BANK: 94-8023 NUM: 161	$-58.53	$168.00
07/08/2004	BILL	MATHEUS, EDWARD J & SUE D	$226.53	$226.53
07/29/2003	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 2688	$-224.68	$0.00
07/18/2003	BILL	MATHEUS, EDWARD J & SUE D	$224.68	$224.68
12/09/2002	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 2459	$-104.00	$0.00
09/30/2002	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 2380	$-52.00	$104.00
08/06/2002	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 2336	$-55.48	$156.00
07/12/2002	BILL	MATHEUS, EDWARD J & SUE D	$211.48	$211.48
08/31/2001	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1983	$-104.14	$0.00
08/07/2001	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1952	$-104.94	$104.14
07/12/2001	BILL	MATHEUS, EDWARD J & SUE D	$209.08	$209.08
08/30/2000	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1578	$-141.69	$0.00
08/10/2000	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1549	$-47.51	$141.69
07/17/2000	BILL	MATHEUS, EDWARD J & SUE D	$189.20	$189.20
08/31/1999	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1121	$-98.06	$0.00
08/03/1999	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1081	$-98.32	$98.06
07/17/1999	BILL	MATHEUS, EDWARD J & SUE D	$196.38	$196.38
10/14/1998	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK	$-97.30	$0.00
08/31/1998	PAYMENT	MATHEUS, SUE CHECK	$-48.65	$97.30
07/22/1998	PAYMENT	MATHEUS, SUE D CHECK	$-48.88	$145.95
07/13/1998	BILL	MATHEUS, EDWARD J & SUE D	$194.83	$194.83
08/05/1997	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK	$-126.52	$0.00
07/22/1997	PAYMENT	MATHEUS, EDWARD J & SUE D CORK: B	$-126.73	$126.52
07/14/1997	BILL	MATHEUS, EDWARD J & SUE D	$253.25	$253.25
11/25/1996	PAYMENT	MATHEUS, EDWARD J & SUE D	$-62.72	$0.00
11/12/1996	PAYMENT	MATHEUS, EDWARD J & SUE D	$-62.72	$62.72
09/06/1996	PAYMENT	MATHEUS, EDWARD J & SUE D	$-62.72	$125.44
08/02/1996	PAYMENT	MATHEUS, EDWARD J & SUE D	$-62.90	$188.16
07/18/1996	BILL	MATHEUS, EDWARD J & SUE D	$251.06	$251.06