Tax Account 054-008-009

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Owners

MICHAELS, MATTHEW & SANDI
511 EDGEWATER DR
SPRING CREEK, NV 89815-6818

714665

Account Summary

Account ID	054-008-009
Account Type	Real Estate
Location	511 EDGEWATER DR
Balance	$2,522.52
Currently Due	$1,776.59

Account ID

054-008-009

Account Type

Real Estate

Location

511 EDGEWATER DR

Balance

$2,522.52

Currently Due

$1,776.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.11
Total	$995.72
Paid	$0.00
Balance	$995.72
Due	$1,776.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.11

Total

$995.72

Paid

$0.00

Balance

$995.72

Due

$1,776.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$240.18	$9.61	$240.18	$0.00	$1,776.59
2	10/07/2024	10/17/2024	Due	$248.64	$0.00	$248.64	$0.00	$2,025.23
3	01/06/2025	01/16/2025	Due	$248.64	$0.00	$248.64	$0.00	$2,273.87
4	03/03/2025	03/13/2025	Due	$248.65	$0.00	$248.65	$0.00	$2,522.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$862.83	$136.59	$0.00	$1,020.99	$1,526.80
2022/2023 REAL ESTATE TAXES	$799.09	$147.02	$500.00	$505.81	$505.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$836.09	$67.02	$903.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$849.58	$74.68	$924.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$852.87	$149.23	$1,002.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$812.82	$142.54	$955.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$762.86	$80.05	$842.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.58	$0.00	$743.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$719.16	$132.84	$852.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$724.06	$108.69	$832.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$727.36	$134.28	$861.64	$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	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$10.01	$2,522.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.38	$2,512.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.61	$2,486.13
07/10/2024	BILL	MICHAELS, MATTHEW & SANDI	$959.73	$2,476.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$10.01	$1,516.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.19	$1,506.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.82	$1,499.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.82	$1,496.77
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,493.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.82	$1,486.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.82	$1,484.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.40	$1,481.31
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.82	$1,420.91
02/12/2024	PAYMENT	ASHLEY FRIELDS ONLINE	$-500.00	$1,418.09
01/31/2024	INTEREST	INTEREST FOR 01/2024	$6.66	$1,918.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.86	$1,911.43
12/29/2023	INTEREST	INTEREST FOR 12/2023	$6.66	$1,872.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$6.66	$1,865.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$6.66	$1,859.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$1,852.59
09/29/2023	INTEREST	INTEREST FOR 09/2023	$6.66	$1,830.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.66	$1,824.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$1,817.64
08/01/2023	INTEREST	Monthly Interest	$6.66	$1,808.94
07/12/2023	BILL	MICHAELS, MATTHEW & SANDI	$862.83	$1,802.28
07/03/2023	INTEREST	Monthly Interest	$6.66	$939.45
06/01/2023	INTEREST	Monthly Interest	$6.66	$932.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$926.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.94	$919.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.00	$863.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.04	$827.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.06	$807.15
07/12/2022	BILL	MICHAELS, MATTHEW & SANDI	$799.09	$799.09
03/18/2022	ADJUSTMENT	Conversion Adjustment	$-220.10	$0.00
03/18/2022	PAYMENT	FRIELDS, ASHLEY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-684.19	$220.10
03/18/2022	PAYMENT	FRIELDS, ASHLEY ANN CREDIT: D BANK: OP INTERNET NUM: 021754	$-218.92	$904.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.65	$1,123.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.95	$1,085.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.42	$1,064.61
07/14/2021	BILL	MICHAELS, MATTHEW & SANDI	$836.09	$1,056.19
05/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$220.10	$220.10
05/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$4.36	$0.00
01/28/2021	PAYMENT	MICHAELS, MATTHEW B CHECK NUM: ACH	$-212.94	$-4.36
01/22/2021	VOID	FRIELDS, JOSEPH M CREDIT: D	$-706.96	$208.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.33	$915.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.29	$877.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.52	$855.92
08/12/2020	PAYMENT	MATTHEW B MICHAELS CHECK NUM: ACH	$-656.46	$847.40
07/21/2020	PAYMENT	MICHAELS, MATTHEW CHECK NUM: ACH	$-350.00	$1,503.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.18	$1,853.86
07/15/2020	BILL	MICHAELS, MATTHEW & SANDI	$849.58	$1,851.68
06/30/2020	INTEREST	Monthly Interest	$7.11	$1,002.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.11	$994.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$987.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.70	$980.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$921.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.40	$921.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.35	$882.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.56	$861.43
07/15/2019	PAYMENT	MICHAELS, MATTHEW B CHECK BANK: OP INTERNET NUM: 134159991	$-955.36	$852.87
07/10/2019	BILL	MICHAELS, MATTHEW & SANDI	$852.87	$1,808.23
07/01/2019	INTEREST	Monthly Interest	$6.77	$955.36
06/03/2019	INTEREST	Monthly Interest	$6.77	$948.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$941.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.90	$934.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.59	$877.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.35	$841.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.16	$820.98
07/09/2018	BILL	MICHAELS, MATTHEW & SANDI	$812.82	$812.82
04/11/2018	PAYMENT	MICHAELS, MATTHEW BRETT CREDIT: D BANK: OP INTERNET NUM: 091547	$-642.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.20	$642.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.00	$608.20
11/06/2017	PAYMENT	MICHAELS, MATTHEW BRETT CREDIT: D BANK: OP INTERNET NUM: 031141	$-200.51	$589.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.14	$789.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$770.57
07/07/2017	BILL	MICHAELS, MATTHEW & SANDI	$762.86	$762.86
03/07/2017	PAYMENT	MICHAELS, MATTHEW BRETT CREDIT: D BANK: OP INTERNET NUM: 802126	$-185.89	$0.00
12/29/2016	PAYMENT	MICHAELS, MATTHEW B CREDIT: D BANK: OP INTERNET NUM: 405188	$-185.89	$185.89
10/05/2016	PAYMENT	MICHAELS, MATTHEW B CREDIT: D BANK: OP INTERNET NUM: 586272	$-185.89	$371.78
08/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397718	$-1,037.91	$557.67
08/01/2016	INTEREST	Monthly Interest	$5.99	$1,595.58
07/08/2016	BILL	MORROW, BROOKS F	$743.58	$1,589.59
07/01/2016	INTEREST	Monthly Interest	$5.99	$846.01
06/01/2016	INTEREST	Monthly Interest	$5.99	$840.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$834.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.34	$827.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.36	$776.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.98	$744.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.19	$726.35
07/08/2015	BILL	MORROW, I CLAIRE	$719.16	$719.16
04/03/2015	PAYMENT	WALLACE, JO CREDIT: D	$-832.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.68	$832.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.60	$782.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.13	$749.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$731.34
08/04/2014	PAYMENT	MORROW, I CLAIRE CASH	$-861.64	$724.06
08/01/2014	INTEREST	Monthly Interest	$6.06	$1,585.70
07/10/2014	BILL	MORROW, I CLAIRE	$724.06	$1,579.64
07/01/2014	INTEREST	Monthly Interest	$6.06	$855.58
06/02/2014	INTEREST	Monthly Interest	$6.06	$849.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$843.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.92	$836.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.73	$785.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.18	$752.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.27	$734.63
07/16/2013	BILL	MORROW, I CLAIRE	$727.36	$727.36
10/22/2012	PAYMENT	MILLER, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 422990	$-743.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.96	$743.70
09/20/2012	PAYMENT	MILLER, MATTHEW THOMAS CREDIT: D BANK: OP INTERNET NUM: 290645	$-1,832.60	$725.74
09/04/2012	INTEREST	Monthly Interest	$12.28	$2,558.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.19	$2,546.06
08/01/2012	INTEREST	Monthly Interest	$12.28	$2,538.87
07/10/2012	BILL	MORROW, I CLAIRE	$718.55	$2,526.59
07/02/2012	INTEREST	Monthly Interest	$12.28	$1,808.04
06/01/2012	INTEREST	Monthly Interest	$12.28	$1,795.76
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,783.48
05/01/2012	INTEREST	Monthly Interest	$6.28	$1,776.48
04/02/2012	INTEREST	Monthly Interest	$6.28	$1,770.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.40	$1,763.92
03/01/2012	INTEREST	Monthly Interest	$6.28	$1,713.52
02/01/2012	INTEREST	Monthly Interest	$6.28	$1,707.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.40	$1,700.96
01/03/2012	INTEREST	Monthly Interest	$6.28	$1,668.56
12/01/2011	INTEREST	Monthly Interest	$6.28	$1,662.28
11/01/2011	INTEREST	Monthly Interest	$6.28	$1,656.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.00	$1,649.72
10/03/2011	INTEREST	Monthly Interest	$6.28	$1,631.72
09/01/2011	INTEREST	Monthly Interest	$6.28	$1,625.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.20	$1,619.16
08/01/2011	INTEREST	Monthly Interest	$6.28	$1,611.96
07/14/2011	BILL	MORROW, I CLAIRE	$720.06	$1,605.68
07/05/2011	INTEREST	Monthly Interest	$6.28	$885.62
06/01/2011	INTEREST	Monthly Interest	$6.28	$879.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$873.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.72	$866.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.89	$813.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.83	$779.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$760.62
07/14/2010	BILL	MORROW, ROBERT D & I CLAIRE	$753.09	$753.09
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-905.07	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.49	$905.07
02/01/2010	INTEREST	Monthly Interest	$0.49	$904.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.64	$904.09
01/05/2010	INTEREST	Monthly Interest	$0.49	$869.45
12/01/2009	INTEREST	Monthly Interest	$0.49	$868.96
11/02/2009	INTEREST	Monthly Interest	$0.49	$868.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.26	$867.98
10/01/2009	INTEREST	Monthly Interest	$0.49	$848.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$848.23
09/01/2009	INTEREST	Monthly Interest	$0.49	$840.50
08/03/2009	INTEREST	Monthly Interest	$0.49	$840.01
07/21/2009	BILL	MORROW, ROBERT D & I CLAIRE	$769.25	$839.52
07/01/2009	INTEREST	Monthly Interest	$0.49	$70.27
06/01/2009	INTEREST	Monthly Interest	$0.49	$69.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$69.29
03/26/2009	PAYMENT	GENE CAFFELT CHECK NUM: MO	$-181.78	$62.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.25	$244.07
02/27/2009	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 70656	$-1,060.14	$232.82
02/13/2009	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: MO	$-363.56	$1,292.96
02/02/2009	INTEREST	Monthly Interest	$5.91	$1,656.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.80	$1,650.61
01/02/2009	INTEREST	Monthly Interest	$5.91	$1,617.81
12/02/2008	INTEREST	Monthly Interest	$5.91	$1,611.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.24	$1,605.99
10/01/2008	INTEREST	Monthly Interest	$5.91	$1,587.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.32	$1,581.84
09/02/2008	INTEREST	Monthly Interest	$5.91	$1,574.52
08/01/2008	INTEREST	Monthly Interest	$5.91	$1,568.61
07/14/2008	BILL	MORROW, ROBERT D & I CLAIRE	$728.38	$1,562.70
07/01/2008	INTEREST	Monthly Interest	$5.91	$834.32
06/02/2008	INTEREST	Monthly Interest	$5.91	$828.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$822.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.64	$815.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.91	$765.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.73	$733.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$716.22
07/13/2007	BILL	MORROW, ROBERT D & I CLAIRE	$709.13	$709.13
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-307.28	$0.00
05/14/2007	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1867	$-500.07	$307.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$807.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.72	$800.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.32	$751.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.40	$720.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.96	$702.91
07/19/2006	BILL	MORROW, ROBERT D & I CLAIRE	$695.95	$695.95
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-756.42	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$756.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.62	$749.42
01/17/2006	PAYMENT	MORROW, ROBERT D & I CLAIRE CASH	$-787.43	$703.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.33	$1,491.23
01/04/2006	INTEREST	Monthly Interest	$5.42	$1,461.90
12/01/2005	INTEREST	Monthly Interest	$5.42	$1,456.48
11/01/2005	INTEREST	Monthly Interest	$5.42	$1,451.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.29	$1,445.64
10/03/2005	INTEREST	Monthly Interest	$5.42	$1,429.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.52	$1,423.93
09/02/2005	INTEREST	Monthly Interest	$5.42	$1,417.41
08/02/2005	INTEREST	Monthly Interest	$5.42	$1,411.99
07/21/2005	BILL	MORROW, ROBERT D & I CLAIRE	$651.66	$1,406.57
07/01/2004	PAYMENT	@	$-26.87	$754.91
07/01/2004	PENALTY	Penalty 04-05	$131.42	$781.78
07/01/2004	BILL	MORROW, ROBERT D & I C @	$650.36	$650.36
07/01/2003	PAYMENT	MORROW, ROBERT D & I C @	$-786.00	$0.00
07/01/2003	BILL	MORROW, ROBERT D & I C @	$786.00	$786.00