Tax Account 054-002-002

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Owners

MATHIAS, MICHAEL G
537 BELLOAK DR
SPRING CREEK, NV 89815-6839

818523

Account Summary

Account ID	054-002-002
Account Type	Real Estate
Location	537 BELLOAK DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-002-002

Account Type

Real Estate

Location

537 BELLOAK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.42
Total	$2,153.42
Paid	$2,153.42
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

$2,153.42

Total

$2,153.42

Paid

$2,153.42

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	$495.64	$0.00	$495.64	$495.64	$0.00
2	10/07/2024	10/17/2024	Paid	$552.59	$0.00	$552.59	$552.59	$0.00
3	01/06/2025	01/16/2025	Paid	$552.59	$0.00	$552.59	$552.59	$0.00
4	03/03/2025	03/13/2025	Paid	$552.60	$0.00	$552.60	$552.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.88	$0.00	$1,923.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,867.91	$0.00	$1,867.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,959.99	$0.00	$1,959.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,944.84	$0.00	$1,944.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,887.57	$0.00	$1,887.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,794.93	$0.00	$1,794.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,623.74	$0.00	$1,623.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,638.98	$57.36	$1,696.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,624.78	$0.00	$1,624.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,598.78	$0.00	$1,598.78	$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
09/17/2024	PAYMENT	MATHIAS, MICHAEL G CHECK 1393	$-171.88	$0.00
08/30/2024	PAYMENT	MATHIAS, MICHAEL G SYS 00001334 ORIG: CHECK	$-1,981.54	$171.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.88	$2,153.42
08/30/2024	ADJUSTMENT	MATHIAS, MICHAEL G CHECK 00001334 VOIDED PAYMENT: 914384. REASON: AMENDMENT TO RE 2025	$1,981.54	$1,981.54
07/24/2024	PAYMENT	MATHIAS, MICHAEL G CHECK 00001334	$-1,981.54	$0.00
07/10/2024	BILL	MATHIAS, MICHAEL G	$1,981.54	$1,981.54
07/26/2023	PAYMENT	MATHIAS, MICHAEL G CHECK NUM: 1046	$-1,923.88	$0.00
07/12/2023	BILL	MATHIAS, MICHAEL G	$1,923.88	$1,923.88
07/29/2022	PAYMENT	MATHIAS, GLEN H CHECK NUM: 22287	$-1,867.91	$0.00
07/12/2022	BILL	MATHIAS, GLEN H & MICHAEL G	$1,867.91	$1,867.91
07/27/2021	PAYMENT	MATHIAS, GLEN CHECK NUM: 22015	$-1,959.99	$0.00
07/14/2021	BILL	MATHIAS, GLEN H & MICHAEL G	$1,959.99	$1,959.99
07/29/2020	PAYMENT	MATHIAS, GLEN H CHECK NUM: 21706	$-1,944.84	$0.00
07/15/2020	BILL	MATHIAS, GLEN H & MICHAEL G	$1,944.84	$1,944.84
08/21/2019	PAYMENT	MATHIAS, GLEN H CHECK NUM: 21390	$-1,887.57	$0.00
07/10/2019	BILL	MATHIAS, GLEN H & MICHAEL G	$1,887.57	$1,887.57
08/06/2018	PAYMENT	MATHIAS, GLEN H CHECK NUM: 20995	$-1,794.93	$0.00
07/09/2018	BILL	MATHIAS, GLEN H & MICHAEL G	$1,794.93	$1,794.93
07/13/2017	PAYMENT	MATHIAS, GLEN H CHECK NUM: 20585	$-1,623.74	$0.00
07/07/2017	BILL	MATHIAS, GLEN H & MICHAEL G	$1,623.74	$1,623.74
04/12/2017	PAYMENT	MATHIAS, GLEN H CHECK NUM: 20444	$-876.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.97	$876.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.39	$835.87
09/22/2016	PAYMENT	MATHIAS, GLEN H CHECK NUM: 20185	$-409.74	$819.48
08/04/2016	PAYMENT	MATHIAS, GLEN H CHECK NUM: 20121	$-409.76	$1,229.22
07/08/2016	BILL	MATHIAS, GLEN H & MICHAEL G	$1,638.98	$1,638.98
07/22/2015	PAYMENT	MATHIAS, GLEN H DBA CONSTRUCTI CHECK NUM: 19602	$-1,624.78	$0.00
07/08/2015	BILL	MATHIAS, GLEN H & MICHAEL G	$1,624.78	$1,624.78
07/24/2014	PAYMENT	MATHIAS, GLEN H CHECK NUM: 19123	$-1,598.78	$0.00
07/10/2014	BILL	MATHIAS, GLEN H	$1,598.78	$1,598.78
04/02/2014	PAYMENT	MATHIAS, GLEN H CHECK NUM: 18958	$-403.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.51	$403.25
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$387.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$775.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$1,163.22
07/16/2013	BILL	MATHIAS, GLEN H	$1,550.98	$1,550.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.45	$376.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.45	$752.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.46	$1,129.35
07/10/2012	BILL	MATHIAS, GLEN H	$1,505.81	$1,505.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.86	$366.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.86	$733.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.87	$1,100.58
07/14/2011	BILL	MATHIAS, GLEN H	$1,467.45	$1,467.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.59	$379.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.59	$759.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.60	$1,138.77
07/14/2010	BILL	MATHIAS, GLEN H	$1,518.37	$1,518.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.58	$374.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.58	$749.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.87	$1,123.74
07/21/2009	BILL	MATHIAS, GLEN H	$1,499.61	$1,499.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$377.69	$377.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.69	$377.69
09/04/2008	PAYMENT	MATHIAS, GLEN H CHECK NUM: 12212	$-756.64	$755.38
07/14/2008	BILL	MATHIAS, GLEN H	$1,512.02	$1,512.02
03/20/2008	PAYMENT	GLEN H MATHIAS CHECK NUM: 12000	$-381.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.67	$381.36
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.69	$366.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.69	$733.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.70	$1,100.07
07/13/2007	BILL	MATHIAS, GLEN H	$1,466.77	$1,466.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.01	$356.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.01	$712.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.02	$1,068.03
07/19/2006	BILL	MATHIAS, GLEN H	$1,424.05	$1,424.05
12/13/2005	PAYMENT	MATHIAS, GLEN H TR CHECK NUM: 10810	$-14.39	$0.00
11/09/2005	PAYMENT	MATHIAS, GLEN H CHECK NUM: 10764	$-691.28	$14.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$705.67
09/28/2005	PAYMENT	MATHIAS, GLEN H CHECK NUM: 10713	$-691.28	$705.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.83	$1,396.40
07/21/2005	BILL	MATHIAS, GLEN H	$1,382.57	$1,382.57
03/31/2005	PAYMENT	@	$-689.52	$0.00
09/14/2004	PAYMENT	@	$-751.59	$689.52
07/01/2004	PENALTY	Penalty 04-05	$62.06	$1,441.11
07/01/2004	BILL	MATHIAS, GLEN H @	$1,379.05	$1,379.05
08/27/2003	PAYMENT	@	$-1,481.57	$0.00
07/01/2003	BILL	MATHIAS, GLEN H @	$1,481.57	$1,481.57