Tax Account 045-010-050

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Owners

WARREN, MATTHEW M TR
662 HAYLAND DR
SPRING CREEK, NV 89815-6642

(MATTHEW M WARREN LIVING TRUST

08182021)

793337

Account Summary

Account ID	045-010-050
Account Type	Real Estate
Location	662 HAYLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-010-050

Account Type

Real Estate

Location

662 HAYLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.95
Total	$1,106.95
Paid	$1,106.95
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

$1,106.95

Total

$1,106.95

Paid

$1,106.95

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	$255.84	$0.00	$255.84	$255.84	$0.00
2	10/07/2024	10/17/2024	Paid	$283.70	$0.00	$283.70	$283.70	$0.00
3	01/06/2025	01/16/2025	Paid	$283.70	$0.00	$283.70	$283.70	$0.00
4	03/03/2025	03/13/2025	Paid	$283.71	$0.00	$283.71	$283.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.26	$0.00	$974.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.95	$0.00	$945.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$981.68	$0.00	$981.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$994.59	$0.00	$994.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.24	$0.00	$970.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.01	$0.00	$942.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.62	$0.00	$881.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.46	$0.00	$853.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.60	$0.00	$828.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.90	$0.00	$846.90	$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
10/28/2024	PAYMENT	WARREN, MATTHEW M CHECK 6930	$-84.64	$0.00
08/30/2024	PAYMENT	WARREN, MATTHEW M SYS 6886 ORIG: CHECK	$-1,022.31	$84.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.64	$1,106.95
08/30/2024	ADJUSTMENT	WARREN, MATTHEW M CHECK 6886 VOIDED PAYMENT: 927188. REASON: AMENDMENT TO RE 2025	$1,022.31	$1,022.31
08/12/2024	PAYMENT	WARREN, MATTHEW M CHECK 6886	$-1,022.31	$0.00
07/10/2024	BILL	WARREN, MATTHEW M TR	$1,022.31	$1,022.31
07/25/2023	PAYMENT	WARREN, MATTHEW M TR CREDIT: D	$-974.26	$0.00
07/12/2023	BILL	WARREN, MATTHEW M TR	$974.26	$974.26
07/19/2022	PAYMENT	WARREN, MATTHEW CREDIT: D	$-945.95	$0.00
07/12/2022	BILL	WARREN, MATTHEW M TR	$945.95	$945.95
07/26/2021	PAYMENT	WARREN, MATTHEW & NEVA CHECK NUM: 1433	$-981.68	$0.00
07/14/2021	BILL	WARREN, MATTHEW M	$981.68	$981.68
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
07/21/2020	PAYMENT	WARREN, MATTHEW M CREDIT: D	$-993.94	$0.65
07/15/2020	BILL	WARREN, MATTHEW M	$994.59	$994.59
07/24/2019	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5822	$-970.24	$0.00
07/10/2019	BILL	WARREN, MATTHEW M & NEVA M	$970.24	$970.24
07/24/2018	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1427	$-942.01	$0.00
07/09/2018	BILL	WARREN, MATTHEW M & NEVA M	$942.01	$942.01
08/01/2017	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5564	$-881.62	$0.00
07/07/2017	BILL	WARREN, MATTHEW M & NEVA M	$881.62	$881.62
09/21/2016	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5456	$-426.72	$0.00
08/04/2016	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5440	$-426.74	$426.72
07/08/2016	BILL	WARREN, MATTHEW M & NEVA M	$853.46	$853.46
09/02/2015	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5315	$-414.30	$0.00
08/03/2015	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1423	$-414.30	$414.30
07/08/2015	BILL	WARREN, MATTHEW M & NEVA M	$828.60	$828.60
11/03/2014	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 05205	$-211.41	$0.00
10/02/2014	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 05190	$-211.41	$211.41
07/22/2014	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5160	$-424.08	$422.82
07/10/2014	BILL	WARREN, MATTHEW M & NEVA M	$846.90	$846.90
07/26/2013	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 5018	$-828.41	$0.00
07/16/2013	BILL	WARREN, MATTHEW M & NEVA M	$828.41	$828.41
09/10/2012	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 4879	$-402.14	$0.00
07/27/2012	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1073	$-402.14	$402.14
07/10/2012	BILL	WARREN, MATTHEW M & NEVA M	$804.28	$804.28
07/19/2011	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1069	$-799.05	$0.00
07/14/2011	BILL	WARREN, MATTHEW M & NEVA M	$799.05	$799.05
10/14/2010	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1066	$-412.10	$0.00
08/18/2010	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 4509	$-206.05	$412.10
07/27/2010	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 4493	$-206.06	$618.15
07/14/2010	BILL	WARREN, MATTHEW M & NEVA M	$824.21	$824.21
07/27/2009	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 4265	$-842.91	$0.00
07/21/2009	BILL	WARREN, MATTHEW M & NEVA M	$842.91	$842.91
07/18/2008	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1056	$-879.61	$0.00
07/14/2008	BILL	WARREN, MATTHEW M & NEVA M	$879.61	$879.61
07/18/2007	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1050	$-855.39	$0.00
07/13/2007	BILL	WARREN, MATTHEW M & NEVA M	$855.39	$855.39
08/03/2006	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1043	$-835.28	$0.00
07/19/2006	BILL	WARREN, MATTHEW M & NEVA M	$835.28	$835.28
08/31/2005	PAYMENT	WARREN, MATTHEW M & NEVA M CREDIT: B NUM: 2305	$-586.56	$0.00
08/01/2005	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 2264	$-195.54	$586.56
07/21/2005	BILL	WARREN, MATTHEW M & NEVA M	$782.10	$782.10
09/28/2004	PAYMENT	@	$-350.30	$0.00
07/22/2004	PAYMENT	@	$-350.30	$350.30
07/01/2004	BILL	WARREN, MATTHEW M & NE @	$700.60	$700.60
08/05/2003	PAYMENT	@	$-752.25	$0.00
07/01/2003	BILL	WARREN, MATTHEW M & NE @	$752.25	$752.25