Tax Account 006-31E-044

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Owners

RICHARDSON, MATTHEW M & BREE A
708 BUTTERFIELD DR
SPRING CREEK, NV 89815-5650

782212

Account Summary

Account ID	006-31E-044
Account Type	Real Estate
Location	0 KATIE DR
Balance	$56.00
Currently Due	$0.00

Account ID

006-31E-044

Account Type

Real Estate

Location

0 KATIE DR

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.21
Total	$247.21
Paid	$191.21
Balance	$56.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.21

Total

$247.21

Paid

$191.21

Balance

$56.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$48.02	$0.00	$48.02	$48.02	$0.00
2	10/07/2024	10/17/2024	Paid	$66.39	$0.00	$66.39	$66.39	$0.00
3	01/06/2025	01/16/2025	Paid	$66.39	$0.00	$66.39	$66.39	$0.00
4	03/03/2025	03/13/2025	Due	$66.41	$0.00	$66.41	$10.41	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.22	$6.12	$183.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$164.26	$0.00	$164.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$151.85	$0.00	$151.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.99	$5.25	$155.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.81	$0.00	$148.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.27	$4.96	$142.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.52	$0.00	$134.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.52	$4.71	$139.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$135.78	$20.46	$156.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.89	.50	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICHARDSON, MATTHEW & BREE SYS 193 ORIG: CHECK	$-191.21	$56.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.00	$247.21
08/30/2024	ADJUSTMENT	RICHARDSON, MATTHEW & BREE CHECK 193 VOIDED PAYMENT: 915292. REASON: AMENDMENT TO RE 2025	$191.21	$191.21
07/25/2024	PAYMENT	RICHARDSON, MATTHEW & BREE CHECK 193	$-191.21	$0.00
07/10/2024	BILL	RICHARDSON, MATTHEW M & BREE A	$191.21	$191.21
03/25/2024	PAYMENT	RICHARDSON, BREE & MATTHEW CHECK 180	$-93.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$93.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$89.15
08/09/2023	PAYMENT	RICHARDSON, MATTHEW MICHAEL ET CHECK NUM: 1254	$-89.82	$87.40
07/12/2023	BILL	RICHARDSON, MATTHEW M & BREE A	$177.22	$177.22
08/04/2022	PAYMENT	RICHARDSON, MATTHEW CHECK NUM: 2047	$-164.26	$0.00
07/12/2022	BILL	RICHARDSON, MATTHEW M & BREE A	$164.26	$164.26
08/05/2021	PAYMENT	RICHARDSON, MATTHEW M CHECK NUM: 2031	$-151.85	$0.00
07/14/2021	BILL	RICHARDSON, MATTHEW M & BREE A	$151.85	$151.85
11/03/2020	PAYMENT	VAUGHN D FREI CHECK NUM: ACH	$-155.24	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.75	$155.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.50	$151.49
07/15/2020	BILL	RICHARDSON, MATTHEW M & BREE A	$149.99	$149.99
08/26/2019	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 098300	$-149.33	$0.00
07/10/2019	BILL	FREI, VAUGHN	$149.33	$149.33
07/16/2018	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 003826	$-148.81	$0.00
07/09/2018	BILL	FREI, VAUGHN	$148.81	$148.81
01/02/2018	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 026845	$-142.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$142.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$138.73
07/07/2017	BILL	FREI, VAUGHN	$137.27	$137.27
08/08/2016	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 195335	$-134.52	$0.00
07/08/2016	BILL	FREI, VAUGHN	$134.52	$134.52
12/21/2015	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 422692	$-139.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$139.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$135.87
07/08/2015	BILL	FREI, VAUGHN	$134.52	$134.52
03/30/2015	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 500649	$-156.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.50	$156.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.13	$146.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.43	$140.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$137.18
07/10/2014	BILL	FREI, VAUGHN	$135.78	$135.78
12/02/2013	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 430196	$-139.23	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$139.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$135.87
07/16/2013	BILL	FREI, VAUGHN	$134.52	$134.52
08/20/2012	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 734457	$-134.52	$0.00
07/10/2012	BILL	FREI, VAUGHN	$134.52	$134.52
09/09/2011	PAYMENT	FREI, VAUGHN CREDIT: D BANK: OP INTERNET NUM: 472198	$-135.87	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$135.87
07/14/2011	BILL	FREI, VAUGHN	$134.52	$134.52
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120846	$-101.46	$0.00
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-33.82	$101.46
07/14/2010	BILL	JONES, JERRY W TR	$135.28	$135.28
03/10/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3016	$-33.82	$0.00
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3006	$-33.82	$33.82
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.35	$67.64
01/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3006	$33.82	$68.99
01/26/2010	VOID	JONES, JERRY W TR CHECK NUM: 3006	$-33.82	$35.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$68.99
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-33.82	$67.64
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-35.08	$101.46
07/21/2009	BILL	JONES, JERRY W TR	$136.54	$136.54
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-37.04	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-33.82	$37.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$70.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$69.10
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-33.82	$69.04
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-35.08	$102.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$137.94
07/14/2008	BILL	JONES, JERRY W TR	$136.54	$136.54
11/09/2007	PAYMENT	JONES, JERRY W TR CREDIT: D	$-271.30	$0.00
09/26/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2790	$-135.65	$271.30
08/29/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2776	$-148.18	$406.95
08/29/2007	AMENDMENT	w/o 4 cents	$-0.04	$555.13
08/01/2007	INTEREST	Monthly Interest	$0.04	$555.17
07/13/2007	BILL	JONES, JERRY W TR	$542.63	$555.13
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.50
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.42
03/20/2007	PAYMENT	JONES, JERRY W TR CHECK NUM: 2698	$-135.60	$5.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.42	$141.02
01/04/2007	PAYMENT	JONES, JERRY W CHECK NUM: 2667	$-135.60	$135.60
10/06/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2633	$-135.60	$271.20
09/05/2006	PAYMENT	JONES, JERRY W TR CHECK NUM: 2607	$-135.62	$406.80
07/19/2006	BILL	JONES, JERRY W TR	$542.42	$542.42