Tax Account 001-491-03

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Owners

MATHEWS, STEVEN P ET AL TRS
916 MONUMENT PEAK
GARDNERVILLE, NV 89410-0000

MATHEWS, CYNTHIA L TR

Account Summary

Account ID	001-491-03
Account Type	Real Estate
Location	21 BELL ST YERINGTON
Balance	$2,102.37
Currently Due	$527.37

Account ID

001-491-03

Account Type

Real Estate

Location

21 BELL ST
YERINGTON

Balance

$2,102.37

Currently Due

$527.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.37
Total	$2,102.37
Paid	$0.00
Balance	$2,102.37
Due	$527.37
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

$2,102.37

Total

$2,102.37

Paid

$0.00

Balance

$2,102.37

Due

$527.37

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	$527.37	$0.00	$527.37	$0.00	$527.37
2	10/07/2024	10/17/2024	Due	$525.00	$0.00	$525.00	$0.00	$1,052.37
3	01/06/2025	01/16/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,577.37
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$2,102.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.64	$20.33	$1,967.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,802.44	$0.00	$1,802.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,782.86	$0.00	$1,782.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,815.87	$0.00	$1,815.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,728.22	$0.00	$1,728.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,732.97	$0.00	$1,732.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,718.03	$0.00	$1,718.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	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	MATHEWS, STEVEN P ET AL TRS	$2,102.37	$2,102.37
04/03/2024	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17841	$-21.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.33
10/05/2023	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17806	$-1,946.64	$19.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$1,966.19
07/17/2023	BILL	MATHEWS, STEVEN P ET AL TRS	$1,946.64	$1,946.64
08/18/2022	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK 17672	$-1,802.44	$0.00
07/15/2022	BILL	MATHEWS, STEVEN P ET AL TRS	$1,802.44	$1,802.44
08/27/2021	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17554	$-1,782.86	$0.00
07/14/2021	BILL	MATHEWS, STEVEN P ET AL TRS	$1,782.86	$1,782.86
08/10/2020	PAYMENT	STEVE MATHEWS CONSTRUCTIONS L CHECK NUM: 17405	$-1,815.87	$0.00
07/09/2020	BILL	MATHEWS, STEVEN P ET AL TRS	$1,815.87	$1,815.87
08/15/2019	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 17259	$-1,739.74	$0.00
07/10/2019	BILL	MATHEWS, STEVEN P ET AL TRS	$1,739.74	$1,739.74
07/26/2018	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16992	$-1,728.22	$0.00
07/10/2018	BILL	MATHEWS, STEVEN P ET AL TRS	$1,728.22	$1,728.22
08/28/2017	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16763	$-1,732.97	$0.00
07/10/2017	BILL	MATHEWS, STEVEN P ET AL TRS	$1,732.97	$1,732.97
07/28/2016	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 16516	$-1,718.03	$0.00
07/11/2016	BILL	MATHEWS, STEVEN P ET AL TRS	$1,718.03	$1,718.03
10/13/2015	PAYMENT	MATHEWS, STEVEN P ET AL TRS CHECK NUM: 16278	$-856.00	$0.00
08/21/2015	PAYMENT	MATHEWS, STEVEN CONSTRUCTION CHECK NUM: 16211	$-2.60	$856.00
07/28/2015	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 16200	$-856.00	$858.60
07/07/2015	BILL	MATHEWS, STEVEN P ET AL TRS	$1,714.60	$1,714.60
04/15/2015	PAYMENT	STEVE MATHEWS CONST CHECK NUM: 16141	$-5.68	$0.00
04/15/2015	AMENDMENT	Add to accept ck	$5.68	$5.68
04/13/2015	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16128	$-116.96	$0.00
04/13/2015	AMENDMENT	remove penalty postmark	$-5.68	$116.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$121.64
11/19/2014	PAYMENT	MATHEWS, STEVE CONSTRUCTION LL CHECK NUM: 16049	$-1,172.00	$116.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.96	$1,288.96
07/23/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15968	$-424.23	$1,272.00
07/08/2014	BILL	MATHEWS, STEVEN P ET AL TRS	$1,696.23	$1,696.23
05/01/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15919	$-17.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.24
03/19/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15902	$-406.00	$16.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.24	$422.24
12/31/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15849	$-406.00	$406.00
10/10/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15817	$-406.00	$812.00
08/26/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15776	$-409.87	$1,218.00
07/08/2013	BILL	MATHEWS, STEVEN P ET AL TRS	$1,627.87	$1,627.87
03/15/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15711	$-390.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-15.60	$390.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.60	$405.60
12/28/2012	PAYMENT	STEVE MATHEWS CHECK NUM: 15680	$-390.00	$390.00
10/11/2012	PAYMENT	STEVE MATHEWS CONST CHECK NUM: 15639	$-390.00	$780.00
08/16/2012	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15617	$-392.26	$1,170.00
07/10/2012	BILL	MATHEWS, STEVEN P ET AL TRS	$1,562.26	$1,562.26
03/05/2012	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15525	$-404.00	$0.00
12/23/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15493	$-420.16	$404.00
10/19/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15472	$-404.00	$824.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.16	$1,228.16
07/26/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK	$-404.63	$1,212.00
07/08/2011	BILL	MATHEWS, STEVEN P ET AL TRS	$1,616.63	$1,616.63
02/22/2011	PAYMENT	STEVE MATHEWS CONST LLC CHECK BANK: 94-7074 NUM: 15357	$-399.00	$0.00
01/11/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15332	$-399.00	$399.00
10/11/2010	PAYMENT	STEVEN MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 15264	$-399.00	$798.00
08/25/2010	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 15228	$-400.75	$1,197.00
07/08/2010	BILL	MATHEWS, STEVEN P ET AL TRS	$1,597.75	$1,597.75
02/22/2010	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 15065	$-430.18	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.66	$430.18
12/23/2009	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 15042	$-413.00	$429.52
10/23/2009	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 14969	$-413.00	$842.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.52	$1,255.52
08/19/2009	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 14911	$-415.67	$1,239.00
07/06/2009	BILL	MATHEWS, STEVEN P ET AL TRS	$1,654.67	$1,654.67
02/23/2009	PAYMENT	MATHEWS, STEVEN P ET AL TRS CHECK BANK: 94-7074 NUM: 14777	$-406.00	$0.00
01/16/2009	PAYMENT	STEVE MATHEWS CONST. CHECK BANK: 94-7074 NUM: 14715	$-406.00	$406.00
09/17/2008	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 14593	$-406.00	$812.00
08/19/2008	PAYMENT	STEVE MATHEWS CHECK BANK: 94-7074 NUM: 14553	$-406.25	$1,218.00
07/15/2008	BILL	MATHEWS, STEVEN P ET AL TRS	$1,624.25	$1,624.25
11/07/2007	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 14167	$-15.58	$0.00
09/11/2007	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 14110	$-1,556.53	$15.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.58	$1,572.11
07/12/2007	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,556.53	$1,556.53
03/01/2007	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 3458	$-360.00	$0.00
01/03/2007	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3430	$-360.00	$360.00
09/26/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3390	$-360.00	$720.00
08/15/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3374	$-361.23	$1,080.00
07/12/2006	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,441.23	$1,441.23
02/24/2006	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 13594	$-333.00	$0.00
01/04/2006	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 13531	$-333.00	$333.00
09/19/2005	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 13416	$-333.00	$666.00
08/08/2005	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 13377	$-335.47	$999.00
07/15/2005	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,334.47	$1,334.47
02/18/2005	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 13187	$-316.00	$0.00
12/23/2004	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 3123	$-316.00	$316.00
09/14/2004	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 13062	$-316.00	$632.00
08/25/2004	PAYMENT	MATHEWS, STEVE CONSTRUCTION CHECK BANK: 94-7074 NUM: 13039	$-343.92	$948.00
08/02/2004	INTEREST	Monthly Interest	$0.10	$1,291.92
07/08/2004	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,273.18	$1,291.82
07/01/2004	INTEREST	Monthly Interest	$0.10	$18.64
07/01/2004	INTEREST	Monthly Interest	$0.10	$18.54
06/08/2004	INTEREST	Monthly Interest	$1.00	$18.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.44
03/16/2004	PAYMENT	STEVE MATHEWS CONSTR. CHECK BANK: 94-7074 NUM: 12816	$-310.89	$12.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.44	$323.33
12/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12651	$-310.89	$310.89
09/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12518	$-310.89	$621.78
08/13/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12469	$-316.84	$932.67
07/18/2003	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,249.51	$1,249.51
02/19/2003	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 12229	$-296.00	$0.00
12/17/2002	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 12138	$-292.50	$296.00
09/19/2002	PAYMENT	MATHEWS, STEVE CONSTRUCTION CHECK BANK: 94-7074 NUM: 12001	$-296.00	$588.50
08/15/2002	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-7074 NUM: 11948	$-308.13	$884.50
07/12/2002	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,192.63	$1,192.63
02/26/2002	PAYMENT	MATHEWS, STEVE CONSTRUCTION CHECK BANK: 94-204 NUM: 11688	$-247.21	$0.00
12/24/2001	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 11586	$-247.21	$247.21
08/14/2001	PAYMENT	MATHEWS, STEVEN CONSTRUCTION CHECK BANK: 94-204 NUM: 11362	$-499.96	$494.42
07/12/2001	BILL	MATHEWS, STEVEN P & CYNTHIA L	$994.38	$994.38
05/02/2001	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-204 NUM: 11141	$-9.74	$0.00
04/11/2001	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 11134	$-243.51	$9.74
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.74	$253.25
12/08/2000	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 10855	$-243.51	$243.51
09/19/2000	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 10671	$-243.51	$487.02
08/30/2000	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 10601	$-249.06	$730.53
07/17/2000	BILL	MATHEWS, STEVEN P & CYNTHIA L	$979.59	$979.59
03/10/2000	PAYMENT	MATHEWS, STEVE CONSTRUCTION CHECK BANK: 94-204 NUM: 10017	$-251.42	$0.00
01/10/2000	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 94-204 NUM: 10039	$-251.42	$251.42
10/04/1999	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 91-119 NUM: 9475	$-251.42	$502.84
08/27/1999	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK BANK: 91-119 NUM: 9338	$-256.89	$754.26
07/17/1999	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,011.15	$1,011.15
02/23/1999	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK	$-248.63	$0.00
12/30/1998	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK	$-248.63	$248.63
10/08/1998	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK	$-248.63	$497.26
07/31/1998	PAYMENT	MATHEWS, STEVEN P & CYNTHIA L CHECK	$-254.16	$745.89
07/13/1998	BILL	MATHEWS, STEVEN P & CYNTHIA L	$1,000.05	$1,000.05