Tax Account 055-008-004

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Owners

RICHARDSON, MATTHEW MICHAEL ETA
708 BUTTERFIELD DR
SPRING CREEK, NV 89815-5650

RICHARDSON, BREE ANN ET AL

819417

Account Summary

Account ID	055-008-004
Account Type	Real Estate
Location	708 BUTTERFIELD DR
Balance	$386.53
Currently Due	$0.00

Account ID

055-008-004

Account Type

Real Estate

Location

708 BUTTERFIELD DR

Balance

$386.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,504.10
Total	$4,504.10
Paid	$4,117.57
Balance	$386.53
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

$4,504.10

Total

$4,504.10

Paid

$4,117.57

Balance

$386.53

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	$1,029.61	$0.00	$1,029.61	$1,029.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.16	$0.00	$1,158.16	$1,158.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.16	$0.00	$1,158.16	$1,158.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.17	$0.00	$1,158.17	$771.64	$386.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.71	$0.00	$3,997.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,881.35	$0.00	$3,881.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$7.23	$320.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$2.97	$299.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$19.20	$259.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$18.05	$243.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.19	.20	.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	RICHARDSON, MATTHEW & BREE SYS 193 ORIG: CHECK	$-4,117.57	$386.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$386.53	$4,504.10
08/30/2024	ADJUSTMENT	RICHARDSON, MATTHEW & BREE CHECK 193 VOIDED PAYMENT: 915291. REASON: AMENDMENT TO RE 2025	$4,117.57	$4,117.57
07/25/2024	PAYMENT	RICHARDSON, MATTHEW & BREE CHECK 193	$-4,117.57	$0.00
07/10/2024	BILL	RICHARDSON, MATTHEW MICHAEL ETA	$4,117.57	$4,117.57
03/01/2024	PAYMENT	RICHARDSON, BREE & MATTHEW CHECK 176	$-998.83	$0.00
12/27/2023	PAYMENT	BREE RICHARDSON EBOX WF - 023122718054187	$-901.84	$998.83
08/09/2023	AMENDMENT	3% CAP ABATEMENT	$-193.95	$1,900.67
08/09/2023	PAYMENT	RICHARDSON, MATTHEW MICHAEL ET CHECK NUM: 1254	$-2,097.04	$2,094.62
07/12/2023	BILL	RICHARDSON, MATTHEW MICHAEL ET	$4,191.66	$4,191.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.74	$969.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.74	$1,939.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-972.13	$2,909.22
07/12/2022	BILL	SHIELDS, SCOTT M & MARCI N	$3,881.35	$3,881.35
01/04/2022	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 41009	$-77.82	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36412	$-162.87	$77.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$240.69
10/01/2021	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 040523	$-79.81	$236.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$316.46
07/14/2021	BILL	CREST HEIGHTS COMPANY OF NEVAD	$313.27	$313.27
04/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29434	$-77.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.97	$77.12
12/31/2020	PAYMENT	HERBERT I HOLTA CHECK NUM: 020123103248471	$-74.15	$74.15
10/02/2020	PAYMENT	HERBERT I HOLTA CHECK NUM: 020100203225660	$-74.15	$148.30
08/14/2020	PAYMENT	HERBERT I HOLTA CHECK NUM: 020081403167922	$-74.15	$222.45
07/15/2020	BILL	HOLTAM, HERBERT I & KELLY K	$296.60	$296.60
01/03/2020	PAYMENT	HOLTAM, HERBERT I CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-19.26	$0.00
12/31/2019	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 019123103253162	$-64.00	$19.26
12/20/2019	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 019122003144382	$-59.00	$83.26
10/02/2019	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 019100203148046	$-71.13	$142.26
08/16/2019	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 019081603113907	$-72.31	$213.39
07/10/2019	BILL	HOLTAM, HERBERT I & KELLY K	$285.70	$285.70
08/16/2018	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 018081603054315	$-285.23	$0.00
07/09/2018	BILL	HOLTAM, HERBERT I & KELLY K	$285.23	$285.23
08/02/2017	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 017080203081479	$-256.87	$0.00
07/07/2017	BILL	HOLTAM, HERBERT I & KELLY K	$256.87	$256.87
03/30/2017	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 017033003047590	$-199.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.80	$199.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.00	$188.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$182.37
08/01/2016	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 016080103121195	$-59.99	$179.97
07/08/2016	BILL	HOLTAM, HERBERT I & KELLY K	$239.96	$239.96
04/15/2016	PAYMENT	HOLTAM, HERBERT CREDIT: D BANK: OP INTERNET NUM: 825903	$-187.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.15	$187.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$177.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.26	$171.40
08/07/2015	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 015080703083134	$-56.40	$169.14
07/08/2015	BILL	HOLTAM, HERBERT I & KELLY K	$225.54	$225.54
02/27/2015	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 015022703160376	$-52.44	$0.00
01/02/2015	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 015010203133971	$-52.44	$52.44
10/03/2014	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 014100303113868	$-52.44	$104.88
07/30/2014	PAYMENT	HERBERT I HOLTA CHECK BANK: WF INTERNET NUM: 014073003049594	$-53.73	$157.32
07/10/2014	BILL	HOLTAM, HERBERT I & KELLY K	$211.05	$211.05
07/29/2013	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 013072909011596	$-194.61	$0.00
07/16/2013	BILL	HOLTAM, HERBERT I & KELLY K	$194.61	$194.61
03/26/2013	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 013032609054733	$-99.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.51	$99.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$94.27
11/30/2012	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 012113009019662	$-45.11	$91.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$137.04
08/09/2012	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 012080909011659	$-45.11	$135.24
07/10/2012	BILL	HOLTAM, HERBERT I & KELLY K	$180.35	$180.35
03/14/2012	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 012031409020455	$-46.18	$0.00
02/28/2012	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 012022809012255	$-42.35	$46.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$88.53
11/22/2011	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 011112209053506	$-42.35	$86.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.68
08/04/2011	PAYMENT	HOLTAM HERBERT CHECK BANK: WF INTERNET NUM: 011080409015038	$-42.35	$126.99
07/14/2011	BILL	HOLTAM, HERBERT I & KELLY K	$169.34	$169.34
08/23/2010	PAYMENT	HOLTAM, HERBERT I & KELLY K CHECK NUM: 78117	$-160.67	$0.00
07/14/2010	BILL	HOLTAM, HERBERT I & KELLY K	$160.67	$160.67
08/31/2009	PAYMENT	HOLTAM, HERBERT I & KELLY K CHECK NUM: 50111	$-153.69	$0.00
07/21/2009	BILL	HOLTAM, HERBERT I & KELLY K	$153.69	$153.69
09/03/2008	PAYMENT	HOLTAM, HERBERT I & KELLY K CHECK NUM: 85608603	$-138.67	$0.00
07/14/2008	BILL	HOLTAM, HERBERT I & KELLY K	$138.67	$138.67
08/24/2007	PAYMENT	HOLTAM, HERBERT I CHECK NUM: 71542531	$-129.63	$0.00
07/13/2007	BILL	HOLTAM, HERBERT I & KELLY K	$129.63	$129.63
06/20/2007	PAYMENT	HOLTAM, HERBERT I & KELLY K CREDIT: D	$-645.63	$0.00
06/20/2007	AMENDMENT	refund title search fee	$-125.00	$645.63
06/20/2007	ADJUSTMENT	remove title search fee	$770.63	$770.63
06/12/2007	VOID	HOLTAM, HERBERT CREDIT: D	$-770.63	$0.00
06/12/2007	AMENDMENT	cert fee	$5.21	$770.63
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$765.42
06/01/2007	INTEREST	Monthly Interest	$4.07	$640.42
05/01/2007	INTEREST	Monthly Interest	$3.05	$636.35
04/02/2007	INTEREST	Monthly Interest	$3.05	$633.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$630.25
03/02/2007	INTEREST	Monthly Interest	$3.05	$621.72
02/01/2007	INTEREST	Monthly Interest	$3.05	$618.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$615.62
01/02/2007	INTEREST	Monthly Interest	$3.05	$610.14
12/01/2006	INTEREST	Monthly Interest	$3.05	$607.09
11/01/2006	INTEREST	Monthly Interest	$3.05	$604.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$600.99
10/02/2006	INTEREST	Monthly Interest	$3.05	$597.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$594.89
09/05/2006	INTEREST	Monthly Interest	$3.05	$593.67
08/02/2006	INTEREST	Monthly Interest	$3.05	$590.62
07/19/2006	BILL	ELKO CO TREAS TR	$121.83	$587.57
07/03/2006	INTEREST	Monthly Interest	$3.05	$465.74
06/01/2006	INTEREST	Monthly Interest	$3.05	$462.69
05/02/2006	INTEREST	Monthly Interest	$2.04	$459.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$457.60
04/03/2006	INTEREST	Monthly Interest	$2.04	$450.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$448.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$443.56
03/01/2006	INTEREST	Monthly Interest	$2.04	$435.04
02/09/2006	INTEREST	Monthly Interest	$2.04	$433.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$430.96
01/04/2006	INTEREST	Monthly Interest	$2.04	$425.48
12/01/2005	INTEREST	Monthly Interest	$2.04	$423.44
11/01/2005	INTEREST	Monthly Interest	$2.04	$421.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$419.36
10/03/2005	INTEREST	Monthly Interest	$2.04	$416.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$414.28
09/02/2005	INTEREST	Monthly Interest	$2.04	$413.06
08/02/2005	INTEREST	Monthly Interest	$2.04	$411.02
07/21/2005	BILL	HOLTAM, HERBERT I & KELLY K	$121.69	$408.98
07/01/2004	BILL	HOLTAM, HERBERT I & KE @	$121.88	$287.29
07/01/2003	BILL	HOLTAM, HERBERT I & KE @	$165.41	$165.41