Tax Account 001-093-10

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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	001-093-10
Account Type	Real Estate
Location	214 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-10

Account Type

Real Estate

Location

214 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,638.82
Total	$2,638.82
Paid	$2,638.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,638.82

Total

$2,638.82

Paid

$2,638.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$661.82	$0.00	$0.00	$661.82	$661.82	$0.00
2	10/05/2026	10/16/2026	Paid	$659.00	$0.00	$0.00	$659.00	$659.00	$0.00
3	01/04/2027	01/15/2027	Paid	$659.00	$0.00	$0.00	$659.00	$659.00	$0.00
4	03/01/2027	03/12/2027	Paid	$659.00	$0.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,561.96	$0.00	$0.00	$2,561.96	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,487.32	$0.00	$0.00	$2,487.32	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,414.86	$0.00	$0.00	$2,414.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,344.52	$176.36	$0.00	$2,520.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,276.24	$0.00	$0.00	$2,276.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,209.97	$0.00	$0.00	$2,209.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,145.62	$0.00	$0.00	$2,145.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,083.13	$0.00	$0.00	$2,083.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,095.02	$0.00	$0.00	$2,095.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,056.55	$0.00	$0.00	$2,056.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	MATHEUS, EDWARD OR SUE CHECK 136	$-2,638.82	$0.00
07/15/2026	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,638.82	$2,638.82
08/04/2025	PAYMENT	MATHEUS, EDWARD J CHECK 112	$-2,561.96	$0.00
07/11/2025	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,561.96	$2,561.96
08/08/2024	PAYMENT	MATHEUS, EDWARD JOSEPH TR ET AL CHECK 1014	$-2,487.32	$0.00
07/16/2024	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,487.32	$2,487.32
09/18/2023	PAYMENT	MATHEUS, EDWARD J SYS 2547 ORIG: CHECK	$-2,238.50	$0.00
09/18/2023	PAYMENT	MATHEUS, EDWARD J SYS 2542 ORIG: CHECK	$-2,697.24	$2,238.50
09/18/2023	AMENDMENT	REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$-176.36	$4,935.74
09/18/2023	ADJUST	MATHEUS, EDWARD J CHECK 2542 VOIDED PAYMENT: 832197. REASON: REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$2,697.24	$5,112.10
09/18/2023	ADJUST	MATHEUS, EDWARD J CHECK 2547 VOIDED PAYMENT: 870491. REASON: REMOVING 50% OF PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$2,414.86	$2,414.86
08/24/2023	PAYMENT	MATHEUS, EDWARD J CHECK 2547	$-2,414.86	$0.00
07/17/2023	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,414.86	$2,414.86
04/10/2023	PAYMENT	MATHEUS, EDWARD J CHECK 2542	$-2,697.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,697.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.12	$2,696.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.51	$2,532.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.63	$2,426.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.46	$2,367.98
07/15/2022	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,344.52	$2,344.52
08/11/2021	PAYMENT	MATHEUS, EDWARD JOSEPH TR ET AL CHECK 2491	$-2,276.24	$0.00
07/14/2021	BILL	MATHEUS, EDWARD JOSEPH TR ET AL	$2,276.24	$2,276.24
08/06/2020	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2460	$-2,209.97	$0.00
07/09/2020	BILL	MATHEUS, EDWARD JOSEPH TR ET A	$2,209.97	$2,209.97
08/09/2019	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2429	$-2,145.62	$0.00
07/10/2019	BILL	MATHEUS, EDWARD JOSEPH TR ET A	$2,145.62	$2,145.62
08/13/2018	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2396	$-2,083.13	$0.00
07/10/2018	BILL	MATHEUS, EDWARD J & SUSAN D	$2,083.13	$2,083.13
08/08/2017	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2351	$-2,095.02	$0.00
07/10/2017	BILL	MATHEUS, EDWARD J & SUSAN D	$2,095.02	$2,095.02
08/04/2016	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2306	$-2,056.55	$0.00
07/11/2016	BILL	MATHEUS, EDWARD J & SUSAN D	$2,056.55	$2,056.55
08/06/2015	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2252	$-2,052.47	$0.00
07/07/2015	BILL	MATHEUS, EDWARD J & SUSAN D	$2,052.47	$2,052.47
07/17/2014	PAYMENT	MATHEUS, EDWARD & SUE CHECK NUM: 2198	$-1,992.68	$0.00
07/08/2014	BILL	MATHEUS, EDWARD J & SUSAN D	$1,992.68	$1,992.68
07/18/2013	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK NUM: 2132	$-1,934.64	$0.00
07/08/2013	BILL	MATHEUS, EDWARD J & SUSAN D	$1,934.64	$1,934.64
10/25/2012	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK NUM: 2066	$-938.00	$0.00
09/11/2012	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK NUM: 2047	$-469.00	$938.00
08/03/2012	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK NUM: 2028	$-471.29	$1,407.00
07/10/2012	BILL	MATHEUS, EDWARD J & SUSAN D	$1,878.29	$1,878.29
07/25/2011	PAYMENT	MATHEUS, EDWARD J/SUE D CHECK NUM: 1836	$-1,954.48	$0.00
07/08/2011	BILL	MATHEUS, EDWARD J & SUSAN D	$1,954.48	$1,954.48
11/10/2010	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1688	$-502.00	$0.00
09/20/2010	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1662	$-502.00	$502.00
09/01/2010	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1652	$-502.00	$1,004.00
08/06/2010	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 1641	$-504.64	$1,506.00
07/08/2010	BILL	MATHEUS, EDWARD J & SUSAN D	$2,010.64	$2,010.64
01/20/2010	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1533	$-517.00	$0.00
10/05/2009	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1468	$-517.00	$517.00
07/23/2009	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1428	$-1,034.29	$1,034.00
07/06/2009	BILL	MATHEUS, EDWARD J & SUSAN D	$2,068.29	$2,068.29
02/18/2009	PAYMENT	MATHEUS, EDWARD OR SUE CHECK BANK: 94-8023 NUM: 1331	$-502.00	$0.00
01/08/2009	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 994-8023 NUM: 1302	$-502.00	$502.00
08/16/2008	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 1213	$-1,004.04	$1,004.00
07/15/2008	BILL	MATHEUS, EDWARD J & SUSAN D	$2,008.04	$2,008.04
01/02/2008	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 1070	$-487.00	$0.00
11/30/2007	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 1048	$-487.00	$487.00
10/04/2007	PAYMENT	MATHEUS, EDWARD J CHECK BANK: 94-8023 NUM: 1012	$-487.00	$974.00
07/26/2007	PAYMENT	MATHEUS, EDWARD/SUE CHECK BANK: 94-8023 NUM: 969	$-488.56	$1,461.00
07/12/2007	BILL	MATHEUS, EDWARD J & SUSAN D	$1,949.56	$1,949.56
02/23/2007	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 863	$-473.00	$0.00
01/03/2007	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 833	$-473.00	$473.00
09/21/2006	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 762	$-473.00	$946.00
08/24/2006	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 728	$-473.78	$1,419.00
07/12/2006	BILL	MATHEUS, EDWARD J & SUSAN D	$1,892.78	$1,892.78
03/03/2006	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 590	$-477.36	$0.00
01/17/2006	PAYMENT	MATHEUS, EDWARD F & SUE D CHECK BANK: 94-8023 NUM: 553	$-459.00	$477.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.36	$936.36
10/07/2005	PAYMENT	MATHEUS, EDWARD & SUE CHECK BANK: 94-8023 NUM: 472	$-459.00	$918.00
08/12/2005	PAYMENT	EDWARD MATHEUS CHECK BANK: 94-8023 NUM: 433	$-460.65	$1,377.00
07/15/2005	BILL	MATHEUS, EDWARD J & SUSAN D	$1,837.65	$1,837.65
02/11/2005	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 296	$-457.00	$0.00
12/17/2004	PAYMENT	MATHEUS, SUE CHECK BANK: 94-8023 NUM: 254	$-457.00	$457.00
09/27/2004	PAYMENT	EDWARD/SUE MATHEUS CHECK BANK: 94-8023 NUM: 0190	$-457.00	$914.00
08/16/2004	PAYMENT	MATHEUS CHECK BANK: 94-8023 NUM: 161	$-459.21	$1,371.00
07/08/2004	BILL	MATHEUS, EDWARD J & SUSAN D	$1,830.21	$1,830.21
10/27/2003	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2792	$-450.07	$0.00
08/29/2003	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2729	$-450.07	$450.07
08/20/2003	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2716	$-450.07	$900.14
08/05/2003	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2698	$-450.09	$1,350.21
07/18/2003	BILL	MATHEUS, EDWARD J & SUSAN D	$1,800.30	$1,800.30
02/05/2003	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2517	$-432.00	$0.00
12/23/2002	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2461	$-432.00	$432.00
10/03/2002	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2382	$-432.00	$864.00
08/06/2002	PAYMENT	MATHEUS, EDWARD J & SUE D CHECK BANK: 94-8023 NUM: 2336	$-435.81	$1,296.00
07/12/2002	BILL	MATHEUS, EDWARD J & SUSAN D	$1,731.81	$1,731.81
01/10/2002	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2128	$-424.45	$0.00
12/10/2001	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 2093	$-424.45	$424.45
09/04/2001	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1985	$-424.45	$848.90
08/07/2001	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1954	$-424.64	$1,273.35
07/12/2001	BILL	MATHEUS, EDWARD J & SUSAN D	$1,697.99	$1,697.99
02/16/2001	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1748	$-409.09	$0.00
12/29/2000	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1703	$-409.09	$409.09
09/18/2000	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1613	$-409.09	$818.18
08/10/2000	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1550	$-409.38	$1,227.27
07/17/2000	BILL	MATHEUS, EDWARD J & SUSAN D	$1,636.65	$1,636.65
12/06/1999	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1212	$-424.65	$0.00
11/22/1999	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1203	$-424.65	$424.65
09/24/1999	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1146	$-424.65	$849.30
08/27/1999	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK BANK: 94-8023 NUM: 1097	$-424.92	$1,273.95
07/17/1999	BILL	MATHEUS, EDWARD J & SUSAN D	$1,698.87	$1,698.87
01/15/1999	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-415.87	$0.00
11/23/1998	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-415.87	$415.87
08/31/1998	PAYMENT	MATHEUS, SUE CHECK	$-415.87	$831.74
07/22/1998	PAYMENT	MATHEUS, SUE D CHECK	$-416.07	$1,247.61
07/13/1998	BILL	MATHEUS, EDWARD J & SUSAN D	$1,663.68	$1,663.68
01/21/1998	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-405.85	$0.00
10/28/1997	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-405.85	$405.85
09/15/1997	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-405.85	$811.70
08/05/1997	PAYMENT	MATHEUS, EDWARD J & SUSAN D CHECK	$-406.02	$1,217.55
07/14/1997	BILL	MATHEUS, EDWARD J & SUSAN D	$1,623.57	$1,623.57
02/05/1997	PAYMENT	MATHEUS, EDWARD J & SUSAN D	$-402.34	$0.00
12/09/1996	PAYMENT	MATHEUS, EDWARD J & SUSAN D	$-402.34	$402.34
10/17/1996	PAYMENT	MATHEUS, EDWARD J & SUSAN D	$-402.34	$804.68
08/02/1996	PAYMENT	MATHEUS, EDWARD J & SUSAN D	$-402.53	$1,207.02
07/18/1996	BILL	MATHEUS, EDWARD J & SUSAN D	$1,609.55	$1,609.55