Tax Account 052-005-002

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Owners

MATUS, MICHAEL DAVID ET AL
151 CASCADE DR
SPRING CREEK, NV 89815-5206

CAZARES, STEPHANIE FAWN ET AL

805014

Account Summary

Account ID	052-005-002
Account Type	Real Estate
Location	151 CASCADE DR
Balance	$1,712.97
Currently Due	$0.00

Account ID

052-005-002

Account Type

Real Estate

Location

151 CASCADE DR

Balance

$1,712.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.69
Total	$3,334.69
Paid	$1,621.72
Balance	$1,712.97
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

$3,334.69

Total

$3,334.69

Paid

$1,621.72

Balance

$1,712.97

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	$765.24	$0.00	$765.24	$765.24	$0.00
2	10/07/2024	10/17/2024	Paid	$856.48	$0.00	$856.48	$856.48	$0.00
3	01/06/2025	01/16/2025	Due	$856.48	$0.00	$856.48	$0.00	$856.48
4	03/03/2025	03/13/2025	Due	$856.49	$0.00	$856.49	$0.00	$1,712.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.96	$0.00	$2,970.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,472.24	$0.00	$2,472.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,511.87	$0.00	$2,511.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,436.88	$0.00	$2,436.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,364.75	$0.00	$2,364.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,720.96	$0.00	$2,720.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,408.59	$0.00	$2,408.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,335.77	$0.00	$2,335.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,267.73	$0.00	$2,267.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,202.94	$0.00	$2,202.94	$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 Crk	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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-856.48	$1,712.97
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-765.24	$2,569.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.66	$3,334.69
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928961. REASON: AMENDMENT TO RE 2025	$765.24	$3,060.03
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-765.24	$2,294.79
07/10/2024	BILL	MATUS, MICHAEL DAVID ET AL	$3,060.03	$3,060.03
05/20/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 60149281 ORIG: ACH	$-634.06	$0.00
05/20/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 60145023 ORIG: ACH	$-778.17	$634.06
05/20/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 60141837 ORIG: ACH	$-778.17	$1,412.23
05/20/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-780.56	$2,190.40
05/20/2024	AMENDMENT	LOW CAP	$-144.11	$2,970.96
05/20/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810692. REASON: LOW CAP	$780.56	$3,115.07
05/20/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837 VOIDED PAYMENT: 854258. REASON: LOW CAP	$778.17	$2,334.51
05/20/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023 VOIDED PAYMENT: 862786. REASON: LOW CAP	$778.17	$1,556.34
05/20/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281 VOIDED PAYMENT: 890837. REASON: LOW CAP	$778.17	$778.17
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-778.17	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-778.17	$778.17
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-778.17	$1,556.34
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-780.56	$2,334.51
07/12/2023	BILL	MATUS, MICHAEL DAVID ET AL	$3,115.07	$3,115.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-617.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-617.46	$617.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$617.46	$1,234.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-617.46	$617.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-617.46	$1,234.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-619.86	$1,852.38
07/12/2022	BILL	MATUS, MICHAEL DAVID ET AL	$2,472.24	$2,472.24
02/18/2022	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5327	$-627.47	$0.00
12/03/2021	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5294	$-627.47	$627.47
09/30/2021	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5272	$-627.47	$1,254.94
07/27/2021	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5257	$-629.46	$1,882.41
07/14/2021	BILL	CHILD, DANIEL E & APRIL C TR	$2,511.87	$2,511.87
02/26/2021	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5220	$-600.75	$0.00
12/21/2020	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5201	$-612.04	$600.75
09/16/2020	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5173	$-612.04	$1,212.79
07/23/2020	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5153	$-612.05	$1,824.83
07/15/2020	BILL	CHILD, DANIEL E & APRIL C TR	$2,436.88	$2,436.88
02/25/2020	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5103	$-590.89	$0.00
12/10/2019	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5077	$-590.89	$590.89
09/27/2019	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 5046	$-590.89	$1,181.78
08/07/2019	PAYMENT	CHILD, DANIEL E & APRIL C TR CHECK NUM: 5023	$-592.08	$1,772.67
07/10/2019	BILL	CHILD, DANIEL E & APRIL C TR	$2,364.75	$2,364.75
02/13/2019	PAYMENT	CHILD, DANIEL E & APRIL C TR CHECK NUM: 4957	$-679.95	$0.00
01/04/2019	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4938	$-679.95	$679.95
09/28/2018	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4897	$-679.95	$1,359.90
07/31/2018	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4872	$-681.11	$2,039.85
07/09/2018	BILL	CHILD, DANIEL E & APRIL C TR	$2,720.96	$2,720.96
03/06/2018	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4811	$-601.46	$0.00
12/13/2017	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4769	$-601.46	$601.46
10/05/2017	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4736	$-601.46	$1,202.92
08/16/2017	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4704	$-604.21	$1,804.38
07/07/2017	BILL	CHILD, DANIEL E & APRIL C	$2,408.59	$2,408.59
03/06/2017	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4639	$-583.94	$0.00
01/05/2017	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4611	$-583.94	$583.94
10/04/2016	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4557	$-583.94	$1,167.88
07/29/2016	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4518	$-583.95	$1,751.82
07/08/2016	BILL	CHILD, DANIEL E & APRIL C	$2,335.77	$2,335.77
03/07/2016	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4453	$-566.93	$0.00
01/07/2016	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4419	$-566.93	$566.93
09/29/2015	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4367	$-566.93	$1,133.86
07/30/2015	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4334	$-566.94	$1,700.79
07/08/2015	BILL	CHILD, DANIEL E & APRIL C	$2,267.73	$2,267.73
03/04/2015	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4269	$-550.42	$0.00
01/07/2015	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4231	$-550.42	$550.42
10/01/2014	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4184	$-550.42	$1,100.84
08/12/2014	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4154	$-551.68	$1,651.26
07/10/2014	BILL	CHILD, DANIEL E & APRIL C	$2,202.94	$2,202.94
03/05/2014	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4075	$-534.38	$0.00
12/31/2013	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 4036	$-534.38	$534.38
09/30/2013	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3979	$-534.38	$1,068.76
08/28/2013	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3946	$-534.40	$1,603.14
07/16/2013	BILL	CHILD, DANIEL E & APRIL C	$2,137.54	$2,137.54
03/04/2013	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3846	$-518.82	$0.00
01/02/2013	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3815	$-518.82	$518.82
10/01/2012	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3753	$-518.82	$1,037.64
08/17/2012	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3709	$-518.83	$1,556.46
07/10/2012	BILL	CHILD, DANIEL E & APRIL C	$2,075.29	$2,075.29
02/15/2012	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3597	$-503.71	$0.00
12/14/2011	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3570	$-503.71	$503.71
10/03/2011	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3512	$-503.71	$1,007.42
08/05/2011	PAYMENT	CHILD, DANIEL E & APRIL C CHECK NUM: 3475	$-503.72	$1,511.13
07/14/2011	BILL	CHILD, DANIEL E & APRIL C	$2,014.85	$2,014.85
09/10/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381922	$-96.05	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$92.36	$92.36
09/16/2009	PAYMENT	SANDERS, WAYNE & BEVERLY CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	SANDERS, WAYNE L & BEVERLY J	$88.89	$88.89
04/20/2009	PAYMENT	WAYNE L SANDERS CREDIT: D	$-95.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	SANDERS, WAYNE L & BEVERLY J	$78.52	$78.52
02/15/2008	PAYMENT	SANDERS, WAYNE L & BEVERLY J CHECK NUM: 1048	$-83.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	SANDERS, WAYNE L & BEVERLY J	$72.89	$72.89
09/11/2006	PAYMENT	SANDERS, WAYNE L & BEVERLY J CHECK NUM: 96752	$-68.51	$0.00
07/19/2006	BILL	SANDERS, WAYNE L & BEVERLY J	$68.51	$68.51
08/12/2005	PAYMENT	SANDERS, WAYNE L & BEVERLY J CASH	$-68.43	$0.00
07/21/2005	BILL	SANDERS, WAYNE L & BEVERLY J	$68.43	$68.43
07/15/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MCKINNEY, MARY E @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MCKINNEY, MARY E @	$68.53	$68.53