Tax Account 033-002-008

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Owners

THIEL, MATTHEW ANTHONY II TR ET
PO BOX 281670
LAMOILLE, NV 89828-1670

Account Summary

Account ID	033-002-008
Account Type	Real Estate
Location	1144 DYSART DR
Balance	$2,939.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,939.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,729.85
Total	$5,729.85
Paid	$2,789.90
Balance	$2,939.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,319.93	$0.00	$1,319.93	$1,319.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,469.97	$0.00	$1,469.97	$1,469.97	$0.00
3	01/06/2025	01/16/2025	Due	$1,469.97	$0.00	$1,469.97	$0.00	$1,469.97	Pay $1,469.97 Now
4	03/03/2025	03/13/2025	Due	$1,469.98	$0.00	$1,469.98	$0.00	$2,939.95	Pay $2,939.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,125.34	$0.00	$5,125.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,976.06	$49.76	$5,025.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,098.91	$0.00	$5,098.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,950.40	$0.00	$4,950.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,806.21	$0.00	$4,806.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,666.22	$0.00	$4,666.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,127.58	$0.00	$4,127.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,007.36	$54.37	$4,061.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,912.22	$48.90	$3,961.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,834.93	$0.00	$3,834.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	THIEL, MATTHEW A & DEBORAH G CHECK 8800	$-150.25	$2,939.95
09/30/2024	PAYMENT	A THIEL MATTHE EBOX WF - 024093023017699	$-1,319.72	$3,090.20
08/30/2024	PAYMENT	A THIEL MATTHE SYS WF - 024081223015669 ORIG: EBOX	$-1,319.93	$4,409.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$450.76	$5,729.85
08/30/2024	ADJUSTMENT	A THIEL MATTHE EBOX WF - 024081223015669 VOIDED PAYMENT: 926788. REASON: AMENDMENT TO RE 2025	$1,319.93	$5,279.09
08/12/2024	PAYMENT	A THIEL MATTHE EBOX WF - 024081223015669	$-1,319.93	$3,959.16
07/10/2024	BILL	THIEL, MATTHEW ANTHONY II TR ET	$5,279.09	$5,279.09
02/27/2024	PAYMENT	A THIEL MATTHE EBOX WF - 024022723035196	$-1,281.33	$0.00
12/27/2023	PAYMENT	A THIEL MATTHE EBOX WF - 023122723037428	$-1,281.33	$1,281.33
09/26/2023	PAYMENT	A THIEL MATTHE EBOX WF - 023092623032623	$-1,281.33	$2,562.66
08/15/2023	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 023081523032668	$-1,281.35	$3,843.99
07/12/2023	BILL	THIEL, MATTHEW ANTHONY II TR E	$5,125.34	$5,125.34
04/18/2023	PAYMENT	THIEL, MATTHEW ANTHONY II TR E CHECK NUM: 8683	$-1,244.01	$0.00
04/18/2023	AMENDMENT	Removed penalty per Cheryl	$-49.76	$1,244.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.76	$1,293.77
01/03/2023	PAYMENT	THIEL, MATTHEW A II & DEBORAH CHECK NUM: 8694	$-49.76	$1,244.01
12/22/2022	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 022122223015153	$-1,244.01	$1,293.77
12/20/2022	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 022122023032476	$-1,244.01	$2,537.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.76	$3,781.79
08/09/2022	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 022080923035331	$-1,244.03	$3,732.03
07/12/2022	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,976.06	$4,976.06
03/02/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.03	$0.00
03/02/2022	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 022030123041407	$-1,274.72	$0.03
12/28/2021	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 021122823030863	$-1,274.72	$1,274.75
09/28/2021	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 021092823037236	$-1,274.72	$2,549.47
08/10/2021	PAYMENT	A THIEL, MATTHE CHECK BANK: WF INTERNET NUM: 021081023038944	$-1,274.72	$3,824.19
07/14/2021	BILL	THIEL, MATTHEW ANTHONY II TR E	$5,098.91	$5,098.91
02/25/2021	PAYMENT	THIEL, DEBORAH CHECK NUM: 021022523023131	$-1,237.51	$0.00
12/29/2020	PAYMENT	THIEL DEBORAH CHECK NUM: 020122923060150	$-1,237.60	$1,237.51
10/01/2020	PAYMENT	THIEL DEBORAH CHECK NUM: 020100123031517	$-0.09	$2,475.11
10/01/2020	PAYMENT	THIEL DEBORAH CHECK NUM: 020100123031517	$-1,237.51	$2,475.20
08/26/2020	PAYMENT	THIEL, DEBORAH CHECK NUM: 0028266392	$-1,237.69	$3,712.71
07/15/2020	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,950.40	$4,950.40
02/25/2020	PAYMENT	THIEL DEBORAH CHECK NUM: ACH	$-1,201.55	$0.00
01/03/2020	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 020010323046686	$-1,201.55	$1,201.55
10/02/2019	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 019100223046370	$-1,201.55	$2,403.10
08/26/2019	PAYMENT	THIEL, DEBORAH CHECK NUM: 0030383685	$-1,201.56	$3,604.65
07/10/2019	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,806.21	$4,806.21
02/28/2019	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 019022823030762	$-1,166.55	$0.00
12/31/2018	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 018123123038755	$-1,166.55	$1,166.55
09/27/2018	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 018092723029454	$-1,166.55	$2,333.10
08/24/2018	PAYMENT	THIEL, DEBORAH CHECK NUM: 0032917133	$-1,166.57	$3,499.65
07/09/2018	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,666.22	$4,666.22
02/27/2018	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 018022723063877	$-1,031.89	$0.00
12/27/2017	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 017122723059841	$-1,031.89	$1,031.89
09/26/2017	PAYMENT	THIEL, DEBORAH CHECK BANK: WF INTERNET NUM: 017092623059858	$-1,031.89	$2,063.78
08/23/2017	PAYMENT	THIEL, DEBORAH CHECK NUM: 35091210	$-1,031.91	$3,095.67
07/07/2017	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,127.58	$4,127.58
03/08/2017	PAYMENT	THIEL, MATTHEW ANTHONY II TR E CHECK NUM: 8400	$-1,001.84	$0.00
01/27/2017	PAYMENT	THIEL, MATTHEW A II & DEBORAH CHECK NUM: 8392	$-1,103.78	$1,001.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.47	$2,105.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.90	$2,053.15
08/23/2016	PAYMENT	THIEL, DEBORAH CHECK NUM: 0036473829	$-1,956.11	$2,051.25
07/08/2016	BILL	THIEL, MATTHEW ANTHONY II TR E	$4,007.36	$4,007.36
03/04/2016	PAYMENT	THIEL, MATTHEW A II & DEBORAH CHECK NUM: 08332	$-48.90	$0.00
02/22/2016	PAYMENT	THIEL, DEBORAH CHECK NUM: 0007114146	$-1,956.11	$48.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.90	$2,005.01
08/21/2015	PAYMENT	THIEL, DEBORAH CHECK NUM: 0026714671	$-1,956.11	$1,956.11
07/08/2015	BILL	THIEL, MATTHEW ANTHONY II TR E	$3,912.22	$3,912.22
08/26/2014	PAYMENT	THIEL, DEBORAH CHECK NUM: 27385493	$-3,834.93	$0.00
07/10/2014	BILL	THIEL, MATTHEW ANTHONY II TR E	$3,834.93	$3,834.93
09/04/2013	PAYMENT	THIEL, DEBORAH CHECK NUM: 5162467	$-3,723.23	$0.00
07/16/2013	BILL	THIEL, MATTHEW ANTHONY II TR E	$3,723.23	$3,723.23
08/14/2012	PAYMENT	THIEL, DEBORAH CHECK NUM: 57543209	$-3,533.55	$0.00
07/10/2012	BILL	THIEL, MATTHEW ANTHONY II TR E	$3,533.55	$3,533.55
04/06/2012	PAYMENT	THIEL, DEBORAH CHECK NUM: 7606314	$-1,818.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.70	$1,818.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.16	$1,707.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.54	$1,636.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.81	$1,597.25
07/14/2011	BILL	THIEL, MATTHEW ANTHONY II TR E	$1,581.44	$1,581.44
08/27/2010	PAYMENT	THIEL, DEBORAH G CREDIT: D	$-1,535.39	$0.00
07/14/2010	BILL	THIEL, MATTHEW ANTHONY II TR E	$1,535.39	$1,535.39
10/19/2009	PAYMENT	THIEL, DEBORAH G CREDIT: D	$-1,118.01	$0.00
09/17/2009	PAYMENT	THIEL, MATTHEW ANTHONY II TR E CHECK NUM: 980043	$-372.67	$1,118.01
07/21/2009	BILL	THIEL, MATTHEW ANTHONY II TR E	$1,490.68	$1,490.68
08/07/2008	PAYMENT	THIEL, MATTHEW ANTHONY II TR E CHECK NUM: 5754	$-1,447.25	$0.00
07/14/2008	BILL	THIEL, MATTHEW ANTHONY II TR E	$1,447.25	$1,447.25
08/03/2007	PAYMENT	THIEL, MATTHEW A II &DEBORAH G CHECK NUM: 5665	$-1,405.10	$0.00
07/13/2007	BILL	THIEL, MATTHEW A II &DEBORAH G	$1,405.10	$1,405.10
09/14/2006	PAYMENT	THIEL, DEBORAH CHECK NUM: 101233449	$-1,364.16	$0.00
07/19/2006	BILL	THIEL, MATTHEW A II &DEBORAH G	$1,364.16	$1,364.16
08/30/2005	PAYMENT	THIEL, MATTHEW A II &DEBORAH G CHECK NUM: 5624	$-1,324.43	$0.00
07/21/2005	BILL	THIEL, MATTHEW A II &DEBORAH G	$1,324.43	$1,324.43
07/19/2004	PAYMENT	@	$-1,321.85	$0.00
07/01/2004	BILL	THIEL, MATTHEW A II & @	$1,321.85	$1,321.85
08/21/2003	PAYMENT	@	$-1,312.32	$0.00
07/01/2003	BILL	THIEL, MATTHEW A II & @	$1,312.32	$1,312.32