Tax Account 077-004-013

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Owners

MATOVINA, MITCHELL G ET AL
228 MOUNTAIN TRL
SPRING CREEK, NV 89815-8815

GRIFFITHS, MICHAEL ANN ET AL

Account Summary

Account ID	077-004-013
Account Type	Real Estate
Location	228 MOUNTAIN TR
Balance	$873.22
Currently Due	$0.00

Account ID

077-004-013

Account Type

Real Estate

Location

228 MOUNTAIN TR

Balance

$873.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.07
Total	$1,701.07
Paid	$827.85
Balance	$873.22
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

$1,701.07

Total

$1,701.07

Paid

$827.85

Balance

$873.22

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	$391.25	$0.00	$391.25	$391.25	$0.00
2	10/07/2024	10/17/2024	Paid	$436.60	$0.00	$436.60	$436.60	$0.00
3	01/06/2025	01/16/2025	Due	$436.60	$0.00	$436.60	$0.00	$436.60
4	03/03/2025	03/13/2025	Due	$436.62	$0.00	$436.62	$0.00	$873.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.30	$0.00	$1,518.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,474.15	$14.72	$1,488.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,505.96	$15.04	$1,521.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,479.14	$51.77	$1,530.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,435.45	$0.00	$1,435.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,438.72	$0.00	$1,438.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,294.79	$0.00	$1,294.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,296.04	$0.00	$1,296.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,305.72	$0.00	$1,305.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,272.84	$0.00	$1,272.84	$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 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
10/07/2024	PAYMENT	"MITCH MATOVINA" ONLINE	$-436.60	$873.22
08/30/2024	PAYMENT	"MITCH MATOVINA" SYS 8831597155 ORIG: ONLINE	$-391.25	$1,309.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.30	$1,701.07
08/30/2024	ADJUSTMENT	"MITCH MATOVINA" ONLINE 8831597155 VOIDED PAYMENT: 939523. REASON: AMENDMENT TO RE 2025	$391.25	$1,563.77
08/16/2024	PAYMENT	"MITCH MATOVINA" ONLINE	$-391.25	$1,172.52
07/10/2024	BILL	MATOVINA, MITCHELL G ET AL	$1,563.77	$1,563.77
03/08/2024	PAYMENT	MICHAEL GRIFFITHS ONLINE	$-378.97	$0.00
01/08/2024	PAYMENT	MITCHELL MATOVINA ONLINE	$-378.97	$378.97
10/06/2023	PAYMENT	MITCHELL MATOVINA CHECK OPCC	$-378.97	$757.94
08/21/2023	PAYMENT	MATOVINA, MITCHELL GRAY CREDIT: D BANK: OP INTERNET NUM: 068780	$-381.39	$1,136.91
07/12/2023	BILL	MATOVINA, MITCHELL G ET AL	$1,518.30	$1,518.30
03/13/2023	PAYMENT	GRIFFITHS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 064960	$-367.94	$0.00
12/05/2022	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 091103	$-367.94	$367.94
10/17/2022	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 512500	$-382.66	$735.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.72	$1,118.54
08/15/2022	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 243570	$-370.33	$1,103.82
07/12/2022	BILL	MATOVINA, MITCHELL G ET AL	$1,474.15	$1,474.15
03/17/2022	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 395090	$-375.99	$0.00
01/10/2022	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 081393	$-375.99	$375.99
10/25/2021	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 054487	$-391.03	$751.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.04	$1,143.01
08/03/2021	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 577791	$-377.99	$1,127.97
07/14/2021	BILL	MATOVINA, MITCHELL G ET AL	$1,505.96	$1,505.96
02/22/2021	PAYMENT	MITCHELL G MATOVINA CHECK NUM: ACH	$-791.35	$0.00
01/25/2021	PAYMENT	MITCHELL MATOVINA CHECK NUM: ACH	$-369.79	$791.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.98	$1,161.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.79	$1,124.16
08/17/2020	PAYMENT	MITCHELL G MATOVINA CHECK NUM: ACH	$-369.77	$1,109.37
07/15/2020	BILL	MATOVINA, MITCHELL G ET AL	$1,479.14	$1,479.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.57	$358.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.57	$717.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-359.74	$1,075.71
07/10/2019	BILL	MATOVINA, MITCHELL G ET AL	$1,435.45	$1,435.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$359.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$718.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.55	$1,078.17
07/09/2018	BILL	MATOVINA, MITCHELL G ET AL	$1,438.72	$1,438.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$323.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$646.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.76	$969.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.76	$1,294.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.76	$969.03
07/07/2017	BILL	MATOVINA, MITCHELL G ET AL	$1,294.79	$1,294.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.01	$324.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$648.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.01	$972.03
07/08/2016	BILL	MATOVINA, MITCHELL G ET AL	$1,296.04	$1,296.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$326.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$652.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.29
07/08/2015	BILL	MATOVINA, MITCHELL G ET AL	$1,305.72	$1,305.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.89	$317.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.89	$635.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.17	$953.67
07/10/2014	BILL	MATOVINA, MITCHELL G	$1,272.84	$1,272.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$308.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$617.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.66	$925.89
07/16/2013	BILL	MATOVINA, MITCHELL G	$1,234.55	$1,234.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$299.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$599.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.66	$898.92
07/10/2012	BILL	MATOVINA, MITCHELL G	$1,198.58	$1,198.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.91	$290.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.91	$581.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.94	$872.73
07/14/2011	BILL	MATOVINA, MITCHELL G	$1,163.67	$1,163.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.84	$306.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.84	$613.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.84	$920.52
07/14/2010	BILL	MATOVINA, MITCHELL G	$1,227.36	$1,227.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.23	$320.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.23	$640.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.52	$960.69
07/21/2009	BILL	MATOVINA, MITCHELL G	$1,282.21	$1,282.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.39	$0.00
11/12/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 100847	$-313.39	$313.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.39	$626.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.65	$940.17
07/14/2008	BILL	MATOVINA, MITCHELL G	$1,254.82	$1,254.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.26	$304.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.26	$608.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.27	$912.78
07/13/2007	BILL	MATOVINA, MITCHELL G	$1,217.05	$1,217.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$300.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$600.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.14	$900.39
07/19/2006	BILL	MATOVINA, MITCHELL G	$1,200.53	$1,200.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.82	$0.00
12/30/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: MULTI	$-285.82	$285.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.82	$571.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.85	$857.46
07/21/2005	BILL	MATOVINA, MITCHELL G	$1,143.31	$1,143.31
03/03/2005	PAYMENT	@	$-285.11	$0.00
12/06/2004	PAYMENT	@	$-285.11	$285.11
10/14/2004	PAYMENT	@	$-285.11	$570.22
08/24/2004	PAYMENT	@	$-285.12	$855.33
07/01/2004	BILL	MATOVINA, MITCHELL G @	$1,140.45	$1,140.45
03/10/2004	PAYMENT	@	$-282.73	$0.00
01/09/2004	PAYMENT	@	$-282.73	$282.73
09/15/2003	PAYMENT	@	$-282.73	$565.46
08/06/2003	PAYMENT	@	$-282.76	$848.19
07/01/2003	BILL	MATOVINA, MITCHELL G @	$1,130.95	$1,130.95