Tax Account 045-018-065

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Owners

MATHES, THOMAS & ASBJORG ET AL
530 LYNX LN
SPRING CREEK, NV 89815-6736

MATHES, JAMES ET AL

711427

Account Summary

Account ID	045-018-065
Account Type	Real Estate
Location	530 LYNX LN
Balance	$47.53
Currently Due	$0.00

Account ID

045-018-065

Account Type

Real Estate

Location

530 LYNX LN

Balance

$47.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.32
Total	$627.32
Paid	$579.79
Balance	$47.53
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

$627.32

Total

$627.32

Paid

$579.79

Balance

$47.53

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	$145.21	$0.00	$145.21	$145.21	$0.00
2	10/07/2024	10/17/2024	Paid	$160.70	$0.00	$160.70	$160.70	$0.00
3	01/06/2025	01/16/2025	Paid	$160.70	$0.00	$160.70	$160.70	$0.00
4	03/03/2025	03/13/2025	Due	$160.71	$0.00	$160.71	$113.18	$47.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.37	$5.41	$538.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.90	$77.85	$595.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$574.21	$0.00	$574.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$561.77	$0.00	$561.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$366.06	$0.00	$366.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.70	$0.00	$325.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.84	$0.00	$289.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.73	$0.00	$278.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.73	$0.00	$278.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.27	$0.00	$280.27	$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	2.22	.17	.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
08/30/2024	PAYMENT	MATHES, ASBJORG J SYS ORIG: CARD	$-579.79	$47.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.53	$627.32
08/30/2024	ADJUSTMENT	MATHES, ASBJORG J CARD VOIDED PAYMENT: 940605. REASON: AMENDMENT TO RE 2025	$579.79	$579.79
08/16/2024	PAYMENT	MATHES, ASBJORG J CARD	$-579.79	$0.00
07/10/2024	BILL	MATHES, THOMAS & ASBJORG ET AL	$579.79	$579.79
09/08/2023	PAYMENT	MATHES, ASBJORG CARD	$-538.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$538.78
07/12/2023	BILL	MATHES, THOMAS & ASBJORG ET AL	$533.37	$533.37
03/22/2023	PAYMENT	MATHES, ASBJORG CREDIT: D	$-595.75	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.25	$595.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.34	$559.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.01	$536.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.25	$523.15
07/12/2022	BILL	MATHES, THOMAS & ASBJORG ET AL	$517.90	$517.90
08/16/2021	PAYMENT	MATHES, ASBJORG J CREDIT: D BANK: OP INTERNET NUM: 653066	$-574.21	$0.00
07/14/2021	BILL	MATHES, THOMAS & ASBJORG ET AL	$574.21	$574.21
08/14/2020	PAYMENT	MATHES, THOMAS CREDIT: D	$-561.77	$0.00
07/15/2020	BILL	MATHES, THOMAS & ASBJORG ET AL	$561.77	$561.77
07/23/2019	PAYMENT	MATHES, THOMAS CREDIT: D	$-366.06	$0.00
07/10/2019	BILL	MATHES, THOMAS & ASBJORG ET AL	$366.06	$366.06
07/31/2018	PAYMENT	MATHES, THOMAS CREDIT: D	$-325.70	$0.00
07/09/2018	BILL	MATHES, THOMAS & ASBJORG ET AL	$325.70	$325.70
08/01/2017	PAYMENT	MATHES, THOMAS CREDIT: D	$-289.84	$0.00
07/07/2017	BILL	MATHES, THOMAS & ASBJORG ET AL	$289.84	$289.84
08/02/2016	PAYMENT	MATHES, THOMAS G CREDIT: D	$-278.73	$0.00
07/08/2016	BILL	MATHES, THOMAS & ASBJORG ET AL	$278.73	$278.73
07/30/2015	PAYMENT	MATHES, THOMAS & ASBJORG CREDIT: D	$-278.73	$0.00
07/08/2015	BILL	MATHES, THOMAS & ASBJORG	$278.73	$278.73
08/06/2014	PAYMENT	MATHES, THOMAS G CREDIT: D	$-280.27	$0.00
07/10/2014	BILL	MATHES, THOMAS & ASBJORG	$280.27	$280.27
07/29/2013	PAYMENT	MATHES, THOMAS G CREDIT: D	$-272.40	$0.00
07/16/2013	BILL	MATHES, THOMAS & ASBJORG	$272.40	$272.40
07/25/2012	PAYMENT	MATHES, THOMAS & ASBJORG CREDIT: D	$-271.63	$0.00
07/10/2012	BILL	MATHES, THOMAS & ASBJORG	$271.63	$271.63
08/02/2011	PAYMENT	MATHES, THOMAS & ASBJORG CREDIT: D	$-271.58	$0.00
07/14/2011	BILL	MATHES, THOMAS & ASBJORG	$271.58	$271.58
08/04/2010	PAYMENT	MATHES, THOMAS & ASBJORG CREDIT: D	$-458.21	$0.00
07/14/2010	BILL	MATHES, THOMAS & ASBJORG	$458.21	$458.21
07/22/2009	PAYMENT	THOMAS MATHES CREDIT: D	$-488.82	$0.00
07/21/2009	BILL	MATHES, THOMAS & ASBJORG	$488.82	$488.82
08/06/2008	PAYMENT	MATHES, THOMAS & ASBJORG CREDIT: D	$-495.32	$0.00
07/14/2008	BILL	MATHES, THOMAS & ASBJORG	$495.32	$495.32
07/20/2007	PAYMENT	MATHES, THOMAS & ASBJORG CHECK NUM: 8573	$-510.42	$0.00
07/13/2007	BILL	MATHES, THOMAS & ASBJORG	$510.42	$510.42
08/11/2006	PAYMENT	MATHES, THOMAS & ASBJORG CHECK NUM: 8248	$-530.70	$0.00
07/19/2006	BILL	MATHES, THOMAS & ASBJORG	$530.70	$530.70
09/06/2005	PAYMENT	MATHES, THOMAS & ASBJORG CHECK NUM: 1047	$-537.72	$0.00
07/21/2005	BILL	MATHES, THOMAS & ASBJORG	$537.72	$537.72
08/24/2004	PAYMENT	@	$-562.75	$0.00
07/01/2004	BILL	MATHES, THOMAS & ASBJO @	$562.75	$562.75
02/12/2004	PAYMENT	@	$-139.18	$0.00
01/09/2004	PAYMENT	@	$-139.18	$139.18
10/08/2003	PAYMENT	@	$-139.18	$278.36
08/22/2003	PAYMENT	@	$-139.18	$417.54
07/01/2003	BILL	MATHES, THOMAS & ASBJO @	$556.72	$556.72