Tax Account 023-002-008

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Owners

LEE, MATTHEW & MIQUELA
167 PLEASANT VALLEY RD UNIT 2
SPRING CREEK, NV 89815-9744

735575

Account Summary

Account ID	023-002-008
Account Type	Real Estate
Location	151 SUN MOUNTAIN LN
Balance	$126.73
Currently Due	$0.00

Account ID

023-002-008

Account Type

Real Estate

Location

151 SUN MOUNTAIN LN

Balance

$126.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$114.15
Balance	$126.73
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

$240.88

Total

$240.88

Paid

$114.15

Balance

$126.73

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$63.36
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.01	$174.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$26.09	$199.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$1.48	$149.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
10/16/2024	PAYMENT	LEE, MATTHEW CHECK 3567941613	$-63.36	$126.73
08/30/2024	PAYMENT	LEE, MATTHEW SYS 3507426419 ORIG: CHECK	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	LEE, MATTHEW CHECK 3507426419 VOIDED PAYMENT: 945331. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
08/21/2024	PAYMENT	LEE, MATTHEW CHECK 3507426419	$-50.79	$151.59
07/10/2024	BILL	LEE, MATTHEW & MIQUELA	$202.38	$202.38
03/05/2024	PAYMENT	LEE, MATTHEW CHECK 3328459551	$-46.84	$0.00
01/05/2024	PAYMENT	LEE, MATTHEW CHECK 3267762567	$-46.84	$46.84
10/04/2023	PAYMENT	LEE, MATTHEW CHECK 3189516273	$-46.84	$93.68
08/23/2023	PAYMENT	LEE, MATTHEW CHECK NUM: 3155188083	$-46.87	$140.52
07/12/2023	BILL	LEE, MATTHEW & MIQUELA	$187.39	$187.39
03/09/2023	ADJUSTMENT	Conversion Adjustment	$4.61	$0.00
03/09/2023	PAYMENT	LEE, MATTHEW CHECK NUM: 3029464303	$-46.84	$-4.61
01/05/2023	PAYMENT	LEE, MATTHEW CHECK NUM: 2988565467	$-46.84	$42.23
10/03/2022	PAYMENT	LEE, MATTHEW CHECK NUM: 2932809480	$-46.84	$89.07
08/19/2022	PAYMENT	LEE, MATTHEW CHECK NUM: 2904946695	$-49.26	$135.91
07/12/2022	BILL	LEE, MATTHEW & MIQUELA	$189.78	$185.17
03/08/2022	PAYMENT	LEE, MATTHEW CHECK NUM: 2816758280	$-45.63	$-4.61
01/05/2022	PAYMENT	LEE, MATTHEW CHECK NUM: 2787013542	$-45.63	$41.02
10/07/2021	PAYMENT	LEE, MATTHEW CHECK BANK: OP INTERNET NUM: 2746107242	$-45.63	$86.65
08/25/2021	PAYMENT	LEE, MATTHEW CHECK NUM: 2728507105	$-47.63	$132.28
07/14/2021	BILL	LEE, MATTHEW & MIQUELA	$184.52	$179.91
03/09/2021	PAYMENT	LEE, MATTHEW CHECK NUM: 2663870580	$-43.67	$-4.61
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2606064062	$-43.68	$39.06
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2617997487	$-43.68	$82.74
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2641644653	$-43.67	$126.42
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2606064062	$43.68	$170.09
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2617997487	$43.68	$126.41
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2641644653	$39.06	$82.73
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$43.67
12/28/2020	VOID	LEE, MATTHEW CHECK NUM: 2641644653	$-43.67	$43.66
10/07/2020	VOID	LEE, MATTHEW CHECK NUM: 2617997487	$-43.68	$87.33
08/21/2020	VOID	LEE, MATTHEW CHECK NUM: 2606064062	$-43.68	$131.01
07/15/2020	BILL	LEE, MATTHEW & MIQUELA	$174.69	$174.69
03/09/2020	PAYMENT	LEE, MATTHEW CHECK NUM: 2572777453	$-43.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.21
01/13/2020	PAYMENT	LEE, MATTHEW CHECK NUM: 2563359948	$-43.21	$43.21
10/23/2019	PAYMENT	LEE, MATTHEW CHECK NUM: 2550477364	$-43.21	$86.42
10/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.73	$129.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$131.36
08/28/2019	PAYMENT	LEE, MATTHEW CHECK NUM: 2542731300	$-44.40	$129.63
07/10/2019	BILL	LEE, MATTHEW & MIQUELA	$174.03	$174.03
04/19/2019	PAYMENT	LEE, MATTHEW CHECK NUM: 2527253881	$-199.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.14	$199.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.82	$187.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$179.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$175.18
07/09/2018	BILL	LEE, MATTHEW & MIQUELA	$173.41	$173.41
02/22/2018	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 768	$-39.23	$0.00
12/28/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 745	$-39.23	$39.23
09/28/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 702	$-39.23	$78.46
08/03/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 685	$-39.25	$117.69
07/07/2017	BILL	URRIOLA, LORRAINE P TR	$156.94	$156.94
03/02/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 941	$-39.23	$0.00
12/27/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK BANK: OP INTERNET NUM: 630	$-39.23	$39.23
10/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 601	$-39.23	$78.46
08/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 589	$-39.25	$117.69
07/08/2016	BILL	URRIOLA, LORRAINE P TR	$156.94	$156.94
03/02/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 539	$-37.09	$0.00
01/06/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 531	$-37.09	$37.09
10/29/2015	PAYMENT	URRIOLA, JOHN & LORRAINE P CHECK NUM: 1662	$-1.48	$74.18
10/21/2015	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 493	$-37.09	$75.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.75
08/13/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 480	$-37.11	$111.27
07/08/2015	BILL	URRIOLA, LORRAINE P TR	$148.38	$148.38
03/03/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0433	$-34.50	$0.00
01/05/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0430	$-34.50	$34.50
10/03/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0405	$-34.50	$69.00
08/13/2014	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 0396	$-35.79	$103.50
07/10/2014	BILL	URRIOLA, LORRAINE P TR	$139.29	$139.29
03/04/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 351	$-32.00	$0.00
01/06/2014	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 0338	$-32.00	$32.00
10/04/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 313	$-32.00	$64.00
08/08/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 301	$-32.03	$96.00
07/16/2013	BILL	URRIOLA, LORRAINE P TR	$128.03	$128.03
03/05/2013	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 3138	$-29.66	$0.00
03/05/2013	ADJUSTMENT	Check 3138, not cash NUM: 3138	$29.66	$29.66
03/04/2013	VOID	URRIOLA, JOHN B FAMILY TRUST CASH NUM: 3138	$-29.66	$0.00
01/07/2013	PAYMENT	URRIOLA, JAMES, LORRAINE ETAL CHECK NUM: 3066	$-29.66	$29.66
10/02/2012	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 2934	$-29.66	$59.32
07/18/2012	PAYMENT	URRIOLA, LORRAINE P TRUSTEE CHECK NUM: 223	$-29.69	$88.98
07/10/2012	BILL	URRIOLA, LORRAINE P TR	$118.67	$118.67
03/14/2012	PAYMENT	URRIOLA, JOHN B & LORRAINE P CHECK NUM: 2697	$-27.85	$0.00
01/03/2012	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 177	$-27.85	$27.85
09/28/2011	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 173	$-27.85	$55.70
08/11/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 170	$-27.88	$83.55
07/14/2011	BILL	URRIOLA, LORRAINE P TR	$111.43	$111.43
03/07/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 2222	$-26.43	$0.00
01/03/2011	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 2144	$-26.43	$26.43
09/29/2010	PAYMENT	JOHN URRIOLA FAM TR/LORRAINE CHECK NUM: 2024	$-26.43	$52.86
08/11/2010	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0156	$-26.44	$79.29
07/14/2010	BILL	URRIOLA, LORRAINE P TR	$105.73	$105.73
02/24/2010	PAYMENT	JOHN URRIOLA FAMILY TRUST CHECK NUM: 0150	$-25.08	$0.00
01/05/2010	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 1660	$-25.08	$25.08
10/06/2009	PAYMENT	URRIOLA, LORRAINE P T CHECK NUM: 145	$-25.08	$50.16
08/13/2009	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 144	$-25.08	$75.24
07/21/2009	BILL	URRIOLA, JOHN B & LORRAINE P T	$100.32	$100.32
08/14/2008	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 129	$-93.14	$0.00
07/14/2008	BILL	URRIOLA, JOHN B & LORRAINE P T	$93.14	$93.14
08/17/2007	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5982	$-87.87	$0.00
07/13/2007	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.87	$87.87
08/21/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5407	$-87.83	$0.00
07/19/2006	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.83	$87.83
08/15/2005	PAYMENT	JOHN URRIOLA CHECK NUM: 4860	$-87.73	$0.00
07/21/2005	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.73	$87.73
08/10/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	URRIOLA, JOHN B & LORR @	$87.87	$87.87
08/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	URRIOLA, JOHN B & LORR @	$87.85	$87.85