Tax Account 001-371-15

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Owners

MATHEUS, DELBERT & SHARON
309 KAY WAY
YERINGTON, NV 89447-0000

MATHEUS, SHARON

Account Summary

Account ID	001-371-15
Account Type	Real Estate
Location	309 KAY WAY YERINGTON
Balance	$563.85
Currently Due	$563.85

Account ID

001-371-15

Account Type

Real Estate

Location

309 KAY WAY
YERINGTON

Balance

$563.85

Currently Due

$563.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.51
Total	$1,918.36
Paid	$1,354.51
Balance	$563.85
Due	$563.85
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.51

Total

$1,918.36

Paid

$1,354.51

Balance

$563.85

Due

$563.85

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.51	$0.00	$452.51	$452.51	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$18.04	$451.00	$469.04	$0.00
3	01/06/2025	01/16/2025	Past due	$451.00	$23.42	$451.00	$432.96	$41.46
4	03/03/2025	03/13/2025	Past due	$457.00	$24.52	$457.00	$0.00	$563.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.92	$17.52	$1,770.44	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,701.88	$0.00	$1,701.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,653.31	$16.52	$1,669.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,604.20	$0.00	$1,604.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,557.49	$0.00	$1,557.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,512.14	$0.00	$1,512.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,468.11	$0.00	$1,468.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,430.92	$0.00	$1,430.92	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$40.87	$563.85
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$522.98
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$517.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.52	$516.98
02/21/2025	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3687	$-451.00	$492.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.42	$943.46
12/24/2024	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3675	$-451.00	$920.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.04	$1,371.04
08/28/2024	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3639	$-452.51	$1,353.00
07/16/2024	BILL	MATHEUS, DELBERT & SHARON	$1,805.51	$1,805.51
02/26/2024	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3579	$-438.00	$0.00
12/20/2023	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3559	$-438.00	$438.00
11/02/2023	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3543	$-455.52	$876.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$1,331.52
08/30/2023	PAYMENT	MATHEUS, SHARON CHECK 3513	$-438.92	$1,314.00
07/17/2023	BILL	MATHEUS, DELBERT & SHARON	$1,752.92	$1,752.92
01/13/2023	PAYMENT	MATHEUS, DELBER / SHARON CHECK 3369	$-850.00	$0.00
08/22/2022	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3311	$-851.88	$850.00
07/15/2022	BILL	MATHEUS, DELBERT & SHARON	$1,701.88	$1,701.88
04/21/2022	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3271	$-430.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$430.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.52	$429.55
12/23/2021	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3212	$-413.03	$413.03
09/23/2021	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 2908	$-413.03	$826.06
09/03/2021	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3169	$-413.22	$1,239.09
07/14/2021	BILL	MATHEUS, DELBERT & SHARON	$1,652.31	$1,652.31
02/16/2021	PAYMENT	MATHEUS, DELBERT & SHARON CHECK 3081	$-401.00	$0.00
11/24/2020	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 3024	$-401.00	$401.00
09/02/2020	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2988	$-401.00	$802.00
07/23/2020	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2973	$-401.20	$1,203.00
07/09/2020	BILL	MATHEUS, DELBERT & SHARON	$1,604.20	$1,604.20
02/20/2020	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2897	$-389.00	$0.00
12/19/2019	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2861	$-389.00	$389.00
09/18/2019	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2817	$-389.00	$778.00
07/29/2019	PAYMENT	MATHEUS, DELBERT CHECK NUM: 2797	$-390.49	$1,167.00
07/10/2019	BILL	MATHEUS, DELBERT & SHARON	$1,557.49	$1,557.49
02/21/2019	PAYMENT	MATHEUS, DELBERT CHECK NUM: 2712	$-378.00	$0.00
01/04/2019	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2691	$-378.00	$378.00
10/02/2018	PAYMENT	DELBERT MATHEUS CORK: D BANK: PNP INTERNET NUM: 49197869	$-378.00	$756.00
08/17/2018	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2616	$-378.14	$1,134.00
07/10/2018	BILL	MATHEUS, DELBERT & SHARON	$1,512.14	$1,512.14
03/01/2018	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2505	$-367.00	$0.00
12/20/2017	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2470	$-367.00	$367.00
10/02/2017	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2425	$-367.00	$734.00
08/03/2017	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2397	$-367.11	$1,101.00
07/10/2017	BILL	MATHEUS, DELBERT & SHARON	$1,468.11	$1,468.11
03/02/2017	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2298	$-357.00	$0.00
12/29/2016	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2261	$-357.00	$357.00
09/26/2016	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2204	$-357.00	$714.00
08/09/2016	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2176	$-359.92	$1,071.00
07/11/2016	BILL	MATHEUS, DELBERT & SHARON	$1,430.92	$1,430.92
02/25/2016	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2063	$-357.00	$0.00
12/29/2015	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2023	$-357.00	$357.00
09/30/2015	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 1970	$-357.00	$714.00
07/22/2015	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 1928	$-357.07	$1,071.00
07/07/2015	BILL	MATHEUS, DELBERT & SHARON	$1,428.07	$1,428.07
02/25/2015	PAYMENT	MATHEUS, DELBERT CHECK NUM: 1589	$-346.00	$0.00
01/05/2015	PAYMENT	DELBERT MATHEUS CORK: D BANK: PNP INTERNET NUM: 16360343	$-346.00	$346.00
09/29/2014	PAYMENT	MATHEUS, DELBERT CHECK NUM: 1492	$-346.00	$692.00
07/16/2014	PAYMENT	MATHEUS, DELBERT CHECK NUM: 1439	$-348.49	$1,038.00
07/08/2014	BILL	MATHEUS, DELBERT & SHARON	$1,386.49	$1,386.49
02/21/2014	PAYMENT	MATHEUS, DELBERT CHECK NUM: 1325	$-336.00	$0.00
12/23/2013	PAYMENT	MATHEUS, DELBERT CHECK NUM: 1277	$-336.00	$336.00
09/23/2013	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2226	$-336.00	$672.00
08/15/2013	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2206	$-338.11	$1,008.00
07/08/2013	BILL	MATHEUS, DELBERT & SHARON	$1,346.11	$1,346.11
03/01/2013	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2133	$-288.00	$0.00
01/07/2013	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2110	$-338.00	$288.00
08/15/2012	PAYMENT	MATHEUS, DELBERT & SHARON CHECK NUM: 2054	$-728.25	$626.00
07/10/2012	BILL	MATHEUS, DELBERT & SHARON	$1,354.25	$1,354.25
04/13/2012	PAYMENT	MATHEUS, DELBERT OR SHARON CHECK NUM: 2004	$-421.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.20	$421.20
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-405.00	$405.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-405.00	$810.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-408.46	$1,215.00
07/08/2011	BILL	MATHEUS, DELBERT & SHARON	$1,623.46	$1,623.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-415.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-415.00	$830.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-417.18	$1,245.00
07/08/2010	BILL	MATHEUS, DELBERT & SHARON	$1,662.18	$1,662.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-433.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-433.00	$433.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-433.00	$866.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-434.79	$1,299.00
07/06/2009	BILL	MATHEUS, DELBERT & SHARON	$1,733.79	$1,733.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-420.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-420.00	$420.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-420.00	$840.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-423.28	$1,260.00
07/15/2008	BILL	MATHEUS, DELBERT & SHARON	$1,683.28	$1,683.28
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-408.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-408.00	$408.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-410.24	$1,224.00
07/12/2007	BILL	MATHEUS, DELBERT & SHARON	$1,634.24	$1,634.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-396.00	$396.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-396.00	$792.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-398.64	$1,188.00
07/12/2006	BILL	MATHEUS, DELBERT & SHARON	$1,586.64	$1,586.64
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-385.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-385.00	$385.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-385.00	$770.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-385.43	$1,155.00
07/15/2005	BILL	MATHEUS, DELBERT & SHARON	$1,540.43	$1,540.43
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-383.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-383.00	$383.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-383.00	$766.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-385.54	$1,149.00
07/08/2004	BILL	MATHEUS, DELBERT & SHARON	$1,534.54	$1,534.54
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-377.52	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-377.52	$377.52
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-377.52	$755.04
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-377.55	$1,132.56
07/18/2003	BILL	MATHEUS, DELBERT & SHARON	$1,510.11	$1,510.11
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-362.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-362.00	$362.00
10/09/2002	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 795	$-362.00	$724.00
08/20/2002	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 774	$-364.98	$1,086.00
07/12/2002	BILL	MATHEUS, DELBERT & SHARON	$1,450.98	$1,450.98
03/04/2002	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 712	$-355.77	$0.00
01/14/2002	PAYMENT	MATHEUS, DELBERT CHECK BANK: 94-7074 NUM: 693	$-355.77	$355.77
09/24/2001	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 651	$-355.77	$711.54
08/20/2001	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 634	$-355.94	$1,067.31
07/12/2001	BILL	MATHEUS, DELBERT & SHARON	$1,423.25	$1,423.25
02/28/2001	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 573	$-317.49	$0.00
01/09/2001	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 560	$-317.49	$317.49
10/17/2000	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 530	$-679.68	$634.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.76	$1,314.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.71	$1,282.90
07/17/2000	BILL	MATHEUS, DELBERT & SHARON	$1,270.19	$1,270.19
03/08/2000	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 447	$-329.58	$0.00
01/11/2000	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 429	$-329.58	$329.58
11/23/1999	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 417	$-342.76	$659.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.18	$1,001.92
08/19/1999	PAYMENT	MATHEUS, DELBERT & SHARON CHECK BANK: 94-7074 NUM: 377	$-329.74	$988.74
07/17/1999	BILL	MATHEUS, DELBERT & SHARON	$1,318.48	$1,318.48
03/23/1999	PAYMENT	MATHEUS, DELBERT & SHARON CASH	$-11.62	$0.00
03/23/1999	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-324.30	$11.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.92	$335.92
01/12/1999	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-323.00	$323.00
10/06/1998	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-323.00	$646.00
08/19/1998	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-323.23	$969.00
07/13/1998	BILL	MATHEUS, DELBERT & SHARON	$1,292.23	$1,292.23
03/06/1998	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-315.45	$0.00
01/07/1998	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-315.45	$315.45
10/13/1997	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-315.45	$630.90
08/26/1997	PAYMENT	MATHEUS, DELBERT & SHARON CHECK	$-315.66	$946.35
07/14/1997	BILL	MATHEUS, DELBERT & SHARON	$1,262.01	$1,262.01
03/07/1997	PAYMENT	MATHEUS, DELBERT & SHARON	$-312.71	$0.00
01/22/1997	PAYMENT	MATHEUS, DELBERT & SHARON	$-312.71	$312.71
10/03/1996	PAYMENT	MATHEUS, DELBERT & SHARON	$-312.71	$625.42
08/26/1996	PAYMENT	MATHEUS, DELBERT & SHARON	$-312.98	$938.13
07/18/1996	BILL	MATHEUS, DELBERT & SHARON	$1,251.11	$1,251.11