Tax Account 077-004-015

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Owners

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

GRIFFITHS, MICHAEL ANN ET AL

686533~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-004-015
Account Type	Real Estate
Location	0 PIONEER WY
Balance	$15.74
Currently Due	$0.00

Account ID

077-004-015

Account Type

Real Estate

Location

0 PIONEER WY

Balance

$15.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.19
Total	$200.19
Paid	$184.45
Balance	$15.74
Due	$0.00
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

$200.19

Total

$200.19

Paid

$184.45

Balance

$15.74

Due

$0.00

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	Paid	$46.39	$0.00	$46.39	$46.39	$0.00
2	10/07/2024	10/17/2024	Paid	$51.26	$0.00	$51.26	$51.26	$0.00
3	01/06/2025	01/16/2025	Paid	$51.26	$0.00	$51.26	$51.26	$0.00
4	03/03/2025	03/13/2025	Due	$51.28	$0.00	$51.28	$35.54	$15.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.95	$1.69	$172.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$158.46	$0.00	$158.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$146.48	$0.00	$146.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$144.68	$5.07	$149.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$144.02	$11.43	$155.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$143.52	$1.42	$144.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$132.45	$2.60	$135.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.70	$1.30	$131.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.70	$3.14	$132.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.96	$0.00	$130.96	$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	2.21	.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
08/30/2024	PAYMENT	"MITCH MATOVINA" SYS 9888516715 ORIG: ONLINE	$-184.45	$15.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.74	$200.19
08/30/2024	ADJUSTMENT	"MITCH MATOVINA" ONLINE 9888516715 VOIDED PAYMENT: 939605. REASON: AMENDMENT TO RE 2025	$184.45	$184.45
08/16/2024	PAYMENT	"MITCH MATOVINA" ONLINE	$-184.45	$0.00
07/10/2024	BILL	MATOVINA, MITCHELL G ET AL	$184.45	$184.45
03/25/2024	PAYMENT	MITCHELL MATOVINA ONLINE	$-43.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$43.83
10/06/2023	PAYMENT	MICHAEL GRIFFITHS CHECK OPCC	$-84.28	$42.14
08/21/2023	PAYMENT	MATOVINA, MITCHELL GRAY CREDIT: D BANK: OP INTERNET NUM: 069440	$-44.53	$126.42
07/12/2023	BILL	MATOVINA, MITCHELL G ET AL	$170.95	$170.95
08/15/2022	PAYMENT	MATOVINA, MITCHELL GRAY CREDIT: D BANK: OP INTERNET NUM: 244240	$-158.46	$0.00
07/12/2022	BILL	MATOVINA, MITCHELL G ET AL	$158.46	$158.46
08/03/2021	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 577692	$-146.48	$0.00
07/14/2021	BILL	MATOVINA, MITCHELL G ET AL	$146.48	$146.48
01/25/2021	PAYMENT	MATOVINA, MITCHELL G CHECK NUM: ACH	$-113.58	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.62	$113.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$109.96
08/17/2020	PAYMENT	MITCHELL G MATOVINA CHECK NUM: ACH	$-36.17	$108.51
07/15/2020	BILL	MATOVINA, MITCHELL G ET AL	$144.68	$144.68
03/31/2020	PAYMENT	MICHAEL ANN GRIFFITHS CHECK NUM: ACH	$-42.14	$0.00
03/31/2020	PAYMENT	MICHAEL ANN GRIFFITHS CHECK NUM: ACH	$-39.28	$42.14
03/31/2020	PAYMENT	MICHAEL ANN GRIFFITHS CHECK NUM: ACH	$-37.14	$81.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.43	$118.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.57	$112.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.43	$108.56
08/12/2019	PAYMENT	MATOVINA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 713347	$-36.89	$107.13
07/10/2019	BILL	MATOVINA, MITCHELL G ET AL	$144.02	$144.02
03/06/2019	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 052772	$-35.59	$0.00
01/31/2019	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 011229	$-37.01	$35.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.42	$72.60
10/09/2018	PAYMENT	GRIFFITHS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 019978	$-35.59	$71.18
07/18/2018	PAYMENT	GRIFFITHS MS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 099524	$-36.75	$106.77
07/09/2018	BILL	MATOVINA, MITCHELL G ET AL	$143.52	$143.52
03/22/2018	PAYMENT	GRIFFITHS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 069780	$-33.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.30	$33.72
01/11/2018	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 064025	$-32.42	$32.42
10/23/2017	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 089247	$-33.72	$64.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$98.56
08/18/2017	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 835557	$-35.19	$97.26
07/07/2017	BILL	MATOVINA, MITCHELL G ET AL	$132.45	$132.45
03/01/2017	PAYMENT	GRIFFITHS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 022504	$-32.42	$0.00
01/10/2017	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 545819	$-32.42	$32.42
10/06/2016	PAYMENT	MATOVINA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 279421	$-32.42	$64.84
08/30/2016	PAYMENT	GRIFFITHS, MICHAEL ANN CREDIT: D BANK: OP INTERNET NUM: 847655	$-33.74	$97.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$131.00
07/08/2016	BILL	MATOVINA, MITCHELL G ET AL	$129.70	$129.70
04/06/2016	PAYMENT	GRIFFITHS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 897432	$-20.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$20.42
02/01/2016	PAYMENT	MICHAEL GRIFFIT CHECK BANK: WF INTERNET NUM: 016020123042516	$-40.00	$19.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.05	$59.63
10/06/2015	PAYMENT	MICHAEL GRIFFIT CHECK BANK: WF INTERNET NUM: 015100623076817	$-32.42	$58.58
09/15/2015	PAYMENT	MICHAEL GRIFFIT CHECK BANK: WF INTERNET NUM: 015091523059037	$-40.00	$91.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$131.00
07/08/2015	BILL	MATOVINA, MITCHELL G ET AL	$129.70	$129.70
08/01/2014	PAYMENT	MICHAEL GRIFFIT CHECK BANK: WF INTERNET NUM: 014080123032052	$-130.96	$0.00
07/10/2014	BILL	MATOVINA, MITCHELL G ET AL	$130.96	$130.96
08/13/2013	PAYMENT	SMITH, DANNA L CHECK BANK: OP INTERNET NUM: 104706822	$-129.70	$0.00
07/16/2013	BILL	SMITH, DANNA	$129.70	$129.70
08/17/2012	PAYMENT	SMITH, DANNA & ERIC BUNN POA CHECK NUM: 1291	$-129.70	$0.00
07/10/2012	BILL	SMITH, DANNA	$129.70	$129.70
09/06/2011	PAYMENT	SMITH, DANNA CHECK NUM: 1220	$-129.70	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-1.30	$129.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$131.00
07/14/2011	BILL	SMITH, DANNA	$129.70	$129.70
08/23/2010	PAYMENT	SMITH, DANNA CHECK NUM: 1216	$-130.43	$0.00
07/14/2010	BILL	SMITH, DANNA	$130.43	$130.43
09/22/2009	PAYMENT	SMITH, DANNA CHECK NUM: 1192	$-131.69	$0.00
07/21/2009	BILL	SMITH, DANNA	$131.69	$131.69
08/06/2008	PAYMENT	SMITH, DANNA CHECK NUM: 1005	$-131.69	$0.00
07/14/2008	BILL	SMITH, DANNA	$131.69	$131.69
03/31/2008	PAYMENT	SMITH, DANNA CHECK NUM: 1004	$-71.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.98	$71.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.68	$68.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$66.33
10/03/2007	PAYMENT	SMITH, DANNA CHECK NUM: 2777	$-227.84	$66.29
10/01/2007	INTEREST	Monthly Interest	$1.09	$294.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$293.04
09/04/2007	INTEREST	Monthly Interest	$1.09	$291.73
08/01/2007	INTEREST	Monthly Interest	$1.09	$290.64
07/13/2007	BILL	SMITH, DANNA	$130.43	$289.55
07/02/2007	INTEREST	Monthly Interest	$1.09	$159.12
06/01/2007	INTEREST	Monthly Interest	$1.09	$158.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$156.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.13	$149.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.87	$140.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$134.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$131.68
07/19/2006	BILL	SMITH, DANNA	$130.38	$130.38
09/08/2005	PAYMENT	SMITH, DANNA CHECK NUM: 2664	$-162.08	$0.00
07/21/2005	BILL	SMITH, DANNA	$162.08	$162.08
08/05/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	SMITH, DANNA @	$162.33	$162.33
08/14/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	SMITH, DANNA @	$162.30	$162.30