Tax Account 023-006-008

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Owners

SISK, MATTHEW DAVID ET AL
193 PLEASANT VALLEY RD UNIT 14
SPRING CREEK, NV 89815-9717

MARTINEZ, MIRANDA RAELEEN ET AL

813172

Account Summary

Account ID	023-006-008
Account Type	Real Estate
Location	143 BAR NONE LN
Balance	$1,949.57
Currently Due	$0.00

Account ID

023-006-008

Account Type

Real Estate

Location

143 BAR NONE LN

Balance

$1,949.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,804.51
Total	$3,804.51
Paid	$1,854.94
Balance	$1,949.57
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

$3,804.51

Total

$3,804.51

Paid

$1,854.94

Balance

$1,949.57

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	$880.16	$0.00	$880.16	$880.16	$0.00
2	10/07/2024	10/17/2024	Paid	$974.78	$0.00	$974.78	$974.78	$0.00
3	01/06/2025	01/16/2025	Due	$974.78	$0.00	$974.78	$0.00	$974.78
4	03/03/2025	03/13/2025	Due	$974.79	$0.00	$974.79	$0.00	$1,949.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,259.17	$59.01	$3,318.18	$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	$0.00	$174.69	$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	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$24.15	$183.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$1.57	$158.51	$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
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
10/04/2024	PAYMENT	SISK, MATTHEW CARD	$-954.94	$1,949.57
08/30/2024	PAYMENT	SISK, MATTHEW DAVID SYS ORIG: CASH	$-900.00	$2,904.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.80	$3,804.51
08/30/2024	ADJUSTMENT	SISK, MATTHEW DAVID CASH VOIDED PAYMENT: 940662. REASON: AMENDMENT TO RE 2025	$900.00	$3,519.71
08/16/2024	PAYMENT	SISK, MATTHEW DAVID CASH	$-900.00	$2,619.71
07/10/2024	BILL	SISK, MATTHEW DAVID ET AL	$3,519.71	$3,519.71
04/12/2024	PAYMENT	MATTHEW SISK ONLINE	$-687.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.44	$687.39
02/05/2024	PAYMENT	MATTHEW SISK ONLINE	$-1,000.00	$660.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.57	$1,660.95
09/26/2023	PAYMENT	MATTHEW SISK CHECK OPCC	$-814.19	$1,628.38
08/01/2023	PAYMENT	SISK, MATTHEW DAVID CREDIT: D BANK: OP INTERNET NUM: 612841	$-816.60	$2,442.57
07/12/2023	BILL	SISK, MATTHEW DAVID ET AL	$3,259.17	$3,259.17
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45118	$-93.68	$0.00
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-46.84	$93.68
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-49.26	$140.52
07/12/2022	BILL	143 BAR NON SERIES LLC	$189.78	$189.78
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-45.63	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-45.63	$45.63
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-45.63	$91.26
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-47.63	$136.89
07/14/2021	BILL	143 BAR NON SERIES LLC	$184.52	$184.52
07/30/2020	PAYMENT	THE JONES FAMILY TRUST CHECK NUM: 1443	$-174.69	$0.00
07/15/2020	BILL	FRANCIS, KATHLEEN TR	$174.69	$174.69
08/22/2019	PAYMENT	THE JONES FAMILY TRUST CHECK NUM: 1287	$-174.03	$0.00
07/10/2019	BILL	JONES, ROBERT J & MARGARET E T	$174.03	$174.03
08/08/2018	PAYMENT	THE JONES FAMILY TRUST CHECK NUM: 1149	$-173.41	$0.00
07/09/2018	BILL	JONES, ROBERT J & MARGARET E T	$173.41	$173.41
04/30/2018	PAYMENT	JONES FAMILY TR CHECK NUM: 1126	$-183.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.18	$183.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.23	$172.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$165.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$161.37
07/07/2017	BILL	JONES, ROBERT J & MARGARET E T	$159.69	$159.69
01/05/2017	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9310	$-78.46	$0.00
11/10/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9295	$-40.80	$78.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$119.26
08/16/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9264	$-39.25	$117.69
07/08/2016	BILL	JONES, ROBERT J & MARGARET E T	$156.94	$156.94
03/15/2016	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 9208	$-37.09	$0.00
01/13/2016	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9174	$-37.09	$37.09
10/16/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9133	$-37.09	$74.18
09/18/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9120	$-38.59	$111.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
07/08/2015	BILL	JONES, ROBERT J & MARGARET E T	$148.38	$148.38
03/03/2015	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 9019	$-34.50	$0.00
01/05/2015	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8991	$-34.50	$34.50
10/13/2014	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8951	$-34.50	$69.00
08/20/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8919	$-35.79	$103.50
07/10/2014	BILL	JONES, ROBERT J & MARGARET E T	$139.29	$139.29
03/04/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8701	$-32.00	$0.00
01/03/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8669	$-32.00	$32.00
10/11/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8622	$-32.00	$64.00
08/19/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8595	$-32.03	$96.00
07/16/2013	BILL	JONES, ROBERT J & MARGARET E T	$128.03	$128.03
03/06/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8499	$-29.66	$0.00
01/09/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8469	$-29.66	$29.66
10/10/2012	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8411	$-29.66	$59.32
08/23/2012	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8378	$-29.69	$88.98
07/10/2012	BILL	JONES, ROBERT J & MARGARET E T	$118.67	$118.67
05/10/2012	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8301	$-111.43	$0.00
05/10/2012	AMENDMENT	REMOVING PENALTIES PER NOTES	$-23.72	$111.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$135.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$128.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$120.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$115.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$112.55
07/14/2011	BILL	JONES, ROBERT J & MARGARET E T	$111.43	$111.43
09/13/2010	PAYMENT	STEWART TITLE CHECK NUM: 120686	$-79.29	$0.00
08/09/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2069	$-26.44	$79.29
07/14/2010	BILL	WOOLSTENHULME, RUSSELL J ET AL	$105.73	$105.73
03/08/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2016	$-25.08	$0.00
01/21/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2002	$-26.08	$25.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.16
10/05/2009	PAYMENT	WOOLSTENHULME, RUSSELL J CHECK NUM: 1970	$-25.08	$50.16
08/10/2009	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 1952	$-26.34	$75.24
07/21/2009	BILL	WOOLSTENHULME, RUSSELL J ET AL	$101.58	$101.58
08/11/2008	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 1835	$-94.40	$0.00
07/14/2008	BILL	WOOLSTENHULME, RUSSELL J ET AL	$94.40	$94.40
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25816	$-3.51	$0.00
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 25689	$-87.87	$3.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	LINDQUIST, CADE & AMANDA	$87.87	$87.87
09/05/2006	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 2936	$-87.83	$0.00
07/19/2006	BILL	LINDQUIST, CADE & AMANDA	$87.83	$87.83
03/01/2006	PAYMENT	AMANDA C LINDQUEST CHECK NUM: 2866	$-100.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	RODREICK, ROBERT & BARBARA K	$87.73	$87.73
07/27/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	RODREICK, ROBERT & BAR @	$87.87	$87.87
07/31/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	RODREICK, ROBERT & BAR @	$87.85	$87.85