Tax Account 010-761-70

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Owners

MATHEWS, STEVEN P ET AL TRS
916 MONUMENT PEAK DR
GARNDERVILLE, NV 89460-9723

MATHEWS, CYNTHIA L TR

Account Summary

Account ID	010-761-70
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-70

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,061.23
Paid	$1,061.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,061.23

Total

$1,061.23

Paid

$1,061.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$266.23	$0.00	$266.23	$266.23	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.82	$10.26	$996.08	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MATHEWS, STEVEN CHECK 497	$-1,061.23	$0.00
07/16/2024	BILL	MATHEWS, STEVEN P ET AL TRS	$1,061.23	$1,061.23
04/03/2024	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17841	$-11.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.26
10/05/2023	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17806	$-984.82	$9.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$994.69
07/17/2023	BILL	MATHEWS, STEVEN P ET AL TRS	$984.82	$984.82
08/18/2022	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK 17672	$-905.76	$0.00
07/15/2022	BILL	MATHEWS, STEVEN P ET AL TRS	$905.76	$905.76
08/27/2021	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK 17554	$-871.76	$0.00
07/14/2021	BILL	MATHEWS, STEVEN P ET AL TRS	$871.76	$871.76
08/10/2020	PAYMENT	STEVE MATHEWS CONSTRUCTIONS L CHECK NUM: 17405	$-808.79	$0.00
07/09/2020	BILL	MATHEWS, STEVEN P ET AL TRS	$808.79	$808.79
08/15/2019	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 17259	$-759.33	$0.00
07/10/2019	BILL	MATHEWS, STEVEN P ET AL TRS	$759.33	$759.33
07/26/2018	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16992	$-724.20	$0.00
07/10/2018	BILL	MATHEWS, STEVEN P ET AL TRS	$724.20	$724.20
08/28/2017	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 16763	$-695.89	$0.00
07/10/2017	BILL	MATHEWS, STEVEN P ET AL TRS	$695.89	$695.89
07/28/2016	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 16516	$-677.74	$0.00
07/11/2016	BILL	MATHEWS, STEVEN P ET AL TRS	$677.74	$677.74
07/28/2015	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 16200	$-672.38	$0.00
07/07/2015	BILL	MATHEWS, STEVEN P ET AL TRS	$672.38	$672.38
07/23/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15968	$-667.34	$0.00
07/08/2014	BILL	MATHEWS, STEVEN P ET AL TRS	$667.34	$667.34
05/01/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15919	$-9.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$9.84
03/19/2014	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15902	$-221.00	$8.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.84	$229.84
12/31/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15849	$-221.00	$221.00
10/10/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15817	$-221.00	$442.00
08/26/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15776	$-244.64	$663.00
07/08/2013	BILL	MATHEWS, STEVEN P ET AL TRS	$907.64	$907.64
03/15/2013	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15711	$-286.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-11.44	$286.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.44	$297.44
12/28/2012	PAYMENT	STEVE MATHEWS CHECK NUM: 15680	$-286.00	$286.00
10/11/2012	PAYMENT	STEVE MATHEWS CONST CHECK NUM: 15639	$-286.00	$572.00
08/16/2012	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15617	$-316.01	$858.00
07/10/2012	BILL	MATHEWS, STEVEN P ET AL TRS	$1,174.01	$1,174.01
03/05/2012	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK NUM: 15525	$-283.00	$0.00
12/23/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15493	$-294.32	$283.00
10/19/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15472	$-283.00	$577.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
07/26/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK	$-314.65	$849.00
07/08/2011	BILL	MATHEWS, STEVEN P ET AL TRS	$1,163.65	$1,163.65
02/22/2011	PAYMENT	STEVE MATHEWS CONST LLC CHECK BANK: 94-7074 NUM: 15357	$-298.00	$0.00
01/11/2011	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK NUM: 15332	$-298.00	$298.00
10/11/2010	PAYMENT	STEVEN MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 15264	$-298.00	$596.00
08/25/2010	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 15228	$-330.06	$894.00
07/08/2010	BILL	MATHEWS, STEVEN P ET AL TRS	$1,224.06	$1,224.06
02/22/2010	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 15065	$-334.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$334.35
12/23/2009	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 15035	$-321.00	$333.84
10/23/2009	PAYMENT	STEVE MATHEWS CONST CHECK BANK: 94-7074 NUM: 14969	$-321.00	$654.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.84	$975.84
08/19/2009	PAYMENT	STEVE MATHEWS CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 14911	$-357.49	$963.00
07/06/2009	BILL	MATHEWS, STEVEN P ET AL TRS	$1,320.49	$1,320.49
08/19/2008	PAYMENT	STEVE MATHEWS CHECK BANK: 94-7074 NUM: 14553	$-60.09	$0.00
07/15/2008	BILL	MATHEWS, STEVEN P ET AL TRS	$60.09	$60.09
04/14/2008	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK BANK: 94-7074 NUM: 1614	$-452.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.48	$452.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.85	$424.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.13	$406.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.30	$396.86
07/12/2007	BILL	SEWARD, JOHN F SR & JOYCE A	$392.56	$392.56
04/06/2007	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK BANK: 94-7074 NUM: 1359	$-419.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.51	$419.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.59	$394.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.42	$377.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.02	$368.47
07/12/2006	BILL	SEWARD, JOHN F SR & JOYCE A	$364.45	$364.45
08/16/2005	PAYMENT	SEWARD, JOHN F SR & JOYCE A CHECK BANK: 94-7074 NUM: 906	$-339.72	$0.00
08/16/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 906	$93.72	$339.72
08/16/2005	VOID	SEWARD, JOHN F SR & JOYCE A CHECK BANK: 94-7074 NUM: 906	$-93.72	$246.00
07/15/2005	BILL	SEWARD, JOHN F SR & JOYCE A	$339.72	$339.72
07/29/2004	PAYMENT	SEWARD CHECK BANK: 94-7074 NUM: 624	$-284.69	$0.00
07/08/2004	BILL	SEWARD, JOHN F SR & JOYCE A	$284.69	$284.69
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3382	$-195.00	$0.00
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21299	$-72.02	$195.00
07/18/2003	BILL	HORN, ROBERT G	$267.02	$267.02
03/18/2003	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 70-7001 NUM: 102	$-67.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.60
01/17/2003	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11412	$-65.00	$65.00
10/14/2002	PAYMENT	FLEISCHHAKER, KARIN A. CHECK BANK: 94-7074 NUM: 11316	$-65.00	$130.00
08/12/2002	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 11256	$-76.60	$195.00
07/12/2002	BILL	FLEISCHHAKER, KARIN A	$271.60	$271.60
03/12/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064	$-70.81	$0.00
01/11/2002	PAYMENT	OBANION, LANCE CHECK BANK: 94-7074 NUM: 1058	$-70.81	$70.81
10/11/2001	PAYMENT	O'BANION, LANCE CHECK BANK: 94-7074 NUM: 1049	$-70.81	$141.62
08/28/2001	PAYMENT	KARIN FLEISCHHAKER/LANCE OBANI CHECK BANK: 94-7074 NUM: 1044	$-78.43	$212.43
07/12/2001	BILL	O'BANION, LANCE	$290.86	$290.86
04/19/2001	PAYMENT	KAREN FLEISCHHAKER CHECK BANK: 94-7074 NUM: 10604	$-65.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.52	$65.43
02/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14418	$-143.03	$62.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.71	$205.94
11/28/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-7074 NUM: 10470	$-70.59	$198.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.68	$268.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$262.14
07/17/2000	BILL	O'BANION, LANCE	$259.32	$259.32
03/13/2000	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-204 NUM: 10241	$-62.66	$0.00
01/06/2000	PAYMENT	KARIN FLEISCHHAKER CHECK BANK: 569.08 NUM: 10151	$-62.66	$62.66
10/15/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 31-7188 NUM: 6101	$-62.66	$125.32
08/16/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 94-294 NUM: 10021	$-69.92	$187.98
07/17/1999	BILL	O'BANION, LANCE	$257.90	$257.90
04/07/1999	PAYMENT	FLEISCHHAKER, KARIN CHECK BANK: 91-119 NUM: 9804	$-65.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$65.08
11/13/1998	PAYMENT	FLEISCHHAKER, KAREN A CHECK BANK: 91-119 NUM: 9574	$-127.66	$62.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.50	$190.24
08/26/1998	PAYMENT	FLEISCHHAKER, KARIN A CHECK BANK: 91-119 NUM: 9481	$-69.79	$187.74
07/13/1998	BILL	O'BANION, LANCE	$257.53	$257.53