Tax Account 045-003-079

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Owners

MATHIAS, SHARON S
607 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6639

716805

Account Summary

Account ID	045-003-079
Account Type	Real Estate
Location	607 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-079

Account Type

Real Estate

Location

607 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.29
Total	$539.29
Paid	$539.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.29

Total

$539.29

Paid

$539.29

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$124.37	$0.00	$124.37	$124.37	$0.00
2	10/07/2024	10/17/2024	Paid	$138.30	$0.00	$138.30	$138.30	$0.00
3	01/06/2025	01/16/2025	Paid	$138.30	$0.00	$138.30	$138.30	$0.00
4	03/03/2025	03/13/2025	Paid	$138.32	$0.00	$138.32	$138.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.92	$0.00	$481.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$467.95	$0.00	$467.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.20	$0.00	$488.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$484.55	$0.00	$484.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.14	$0.00	$475.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.21	$0.00	$365.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$324.78	$0.00	$324.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.65	$0.00	$312.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$312.65	$0.00	$312.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$313.89	$0.00	$313.89	$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	2.39	.00	.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
09/06/2024	PAYMENT	SHARON M MATHIA EBOX WF - 024090603096143	$-42.98	$0.00
08/30/2024	PAYMENT	SHARON M MATHIA SYS WF - 024071803060276 ORIG: EBOX	$-496.31	$42.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.98	$539.29
08/30/2024	ADJUSTMENT	SHARON M MATHIA EBOX WF - 024071803060276 VOIDED PAYMENT: 911148. REASON: AMENDMENT TO RE 2025	$496.31	$496.31
07/18/2024	PAYMENT	SHARON M MATHIA EBOX WF - 024071803060276	$-496.31	$0.00
07/10/2024	BILL	MATHIAS, SHARON S	$496.31	$496.31
08/11/2023	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 023081103101315	$-481.92	$0.00
07/12/2023	BILL	MATHIAS, SHARON S	$481.92	$481.92
07/15/2022	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 022071503138168	$-467.95	$0.00
07/12/2022	BILL	MATHIAS, SHARON S	$467.95	$467.95
07/30/2021	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 021073003148693	$-488.20	$0.00
07/14/2021	BILL	MATHIAS, SHARON S	$488.20	$488.20
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
07/24/2020	PAYMENT	MATHIAS, SHARON S CHECK NUM: 020072403128078	$-483.36	$1.19
07/15/2020	BILL	MATHIAS, SHARON S	$484.55	$484.55
08/01/2019	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 019080103173599	$-475.14	$0.00
07/10/2019	BILL	MATHIAS, SHARON S	$475.14	$475.14
07/23/2018	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 018072303043998	$-365.21	$0.00
07/09/2018	BILL	MATHIAS, SHARON S	$365.21	$365.21
07/28/2017	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 017072803092012	$-324.78	$0.00
07/07/2017	BILL	MATHIAS, SHARON S	$324.78	$324.78
07/22/2016	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 016072203062315	$-312.65	$0.00
07/08/2016	BILL	MATHIAS, SHARON S	$312.65	$312.65
08/05/2015	PAYMENT	SHARON M MATHIA CHECK BANK: WF INTERNET NUM: 015080503067729	$-312.65	$0.00
07/08/2015	BILL	MATHIAS, SHARON S	$312.65	$312.65
08/13/2014	PAYMENT	SHARON MATHIAS CHECK BANK: WF INTERNET NUM: 014081303047877	$-313.89	$0.00
07/10/2014	BILL	MATHIAS, SHARON S	$313.89	$313.89
07/23/2013	PAYMENT	SHARON MATHIAS CHECK BANK: WF INTERNET NUM: 013072303064851	$-305.32	$0.00
07/16/2013	BILL	MATHIAS, SHARON S	$305.32	$305.32
07/20/2012	PAYMENT	SHARON MATHIAS CHECK BANK: WF INTERNET NUM: 012072003065911	$-303.20	$0.00
07/10/2012	BILL	MATHIAS, SHARON S	$303.20	$303.20
07/20/2011	PAYMENT	SHARON MATHIAS CHECK BANK: WF INTERNET NUM: 011072003041815	$-301.48	$0.00
07/14/2011	BILL	MATHIAS, SHARON S	$301.48	$301.48
08/04/2010	PAYMENT	SHARON MATHIAS CHECK BANK: WF INTERNET NUM: 403140731	$-293.48	$0.00
07/14/2010	BILL	MATHIAS, SHARON S	$293.48	$293.48
09/14/2009	PAYMENT	MATHIAS, SHARON S CHECK NUM: 17172374	$-244.29	$0.00
07/21/2009	BILL	MATHIAS, SHARON S	$244.29	$244.29
07/28/2008	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4500	$-232.91	$0.00
07/14/2008	BILL	MATHIAS, SHARON S	$232.91	$232.91
08/20/2007	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4429	$-229.97	$0.00
07/13/2007	BILL	MATHIAS, SHARON S	$229.97	$229.97
08/16/2006	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4345	$-229.16	$0.00
07/19/2006	BILL	MATHIAS, SHARON S	$229.16	$229.16
08/15/2005	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4255	$-224.34	$0.00
07/21/2005	BILL	MATHIAS, SHARON S	$224.34	$224.34
08/09/2004	PAYMENT	@	$-224.43	$0.00
07/01/2004	BILL	MATHIAS, SHARON S @	$224.43	$224.43
09/17/2003	PAYMENT	@	$-168.48	$0.00
08/18/2003	PAYMENT	@	$-56.16	$168.48
07/01/2003	BILL	MATHIAS, SHARON S @	$224.64	$224.64