Tax Account TU181494

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Owners

MATHIAS, SHARON S
607 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6639

Account Summary

Account ID	TU181494
Account Type	Personal Property
Location	607 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$249.11
Total	$249.11
Paid	$249.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.43	$0.00	$57.43	$57.43	$0.00
2	10/07/2024	10/17/2024	Paid	$63.88	$0.00	$63.88	$63.88	$0.00
3	01/06/2025	01/16/2025	Paid	$63.88	$0.00	$63.88	$63.88	$0.00
4	03/03/2025	03/13/2025	Paid	$63.92	$0.00	$63.92	$63.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.97	$0.00	$221.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$215.50	$0.00	$215.50	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$216.60	$0.00	$216.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$210.30	$0.00	$210.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$204.16	$0.00	$204.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SHARON M MATHIA EBOX WF - 024091703095195	$-20.47	$0.00
08/30/2024	PAYMENT	SHARON M MATHIA SYS WF - 024071803060277 ORIG: EBOX	$-228.64	$20.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.47	$249.11
08/30/2024	ADJUSTMENT	SHARON M MATHIA EBOX WF - 024071803060277 VOIDED PAYMENT: 911149. REASON: AMENDMENT TO PP 2025	$228.64	$228.64
07/18/2024	PAYMENT	SHARON M MATHIA EBOX WF - 024071803060277	$-228.64	$0.00
07/10/2024	BILL	MATHIAS, SHARON S	$228.64	$228.64
08/11/2023	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 023081103101316	$-221.97	$0.00
07/12/2023	BILL	MATHIAS, SHARON S	$221.97	$221.97
07/15/2022	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 022071503138169	$-215.50	$0.00
07/13/2022	BILL	MATHIAS, SHARON S	$215.50	$215.50
07/30/2021	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 021073003148694	$-216.60	$0.00
07/15/2021	BILL	MATHIAS, SHARON S	$216.60	$216.60
07/24/2020	PAYMENT	SHARON M MATHIA CHECK NUM: 020072403128079	$-210.30	$0.00
07/13/2020	BILL	MATHIAS, SHARON S	$210.30	$210.30
08/02/2019	PAYMENT	MATHIAS, SHARON S CHECK NUM: EBOX PYMT	$-204.16	$0.00
07/10/2019	BILL	MATHIAS, SHARON S	$204.16	$204.16
07/23/2018	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 018072303043999	$-198.22	$0.00
07/09/2018	BILL	MATHIAS, SHARON S	$198.22	$198.22
07/28/2017	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 017072803092013	$-175.35	$0.00
07/07/2017	BILL	MATHIAS, SHARON S	$175.35	$175.35
07/22/2016	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 016072203062316	$-170.23	$0.00
07/08/2016	BILL	MATHIAS, SHARON S	$170.23	$170.23
08/05/2015	PAYMENT	SHARON M MATHIA CREDIT: D BANK: WF INTERNET NUM: 015080503067730	$-165.26	$0.00
07/08/2015	BILL	MATHIAS, SHARON S	$165.26	$165.26
08/13/2014	PAYMENT	SHARON MATHIAS CREDIT: D BANK: WF INTERNET NUM: 014081303047878	$-160.46	$0.00
07/08/2014	BILL	MATHIAS, SHARON S	$160.46	$160.46
07/23/2013	PAYMENT	SHARON MATHIAS CREDIT: D BANK: WF INTERNET NUM: 013072303064852	$-155.79	$0.00
07/16/2013	BILL	MATHIAS, SHARON S	$155.79	$155.79
07/20/2012	PAYMENT	SHARON MATHIAS CREDIT: D BANK: WF INTERNET NUM: 012072003065912	$-151.26	$0.00
07/10/2012	BILL	MATHIAS, SHARON S	$151.26	$151.26
07/20/2011	PAYMENT	SHARON MATHIAS CREDIT: D BANK: WF INTERNET NUM: 011072003041816	$-146.85	$0.00
07/14/2011	BILL	MATHIAS, SHARON S	$146.85	$146.85
08/04/2010	PAYMENT	SHARON MATHIAS CREDIT: D BANK: WF INTERNET NUM: 403140735	$-187.40	$0.00
07/14/2010	BILL	MATHIAS, SHARON S	$187.40	$187.40
09/15/2009	PAYMENT	MATHIAS, SHARON S CHECK NUM: 17174587	$-219.82	$0.00
07/21/2009	BILL	MATHIAS, SHARON S	$219.82	$219.82
07/28/2008	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4501	$-264.37	$0.00
07/10/2008	BILL	MATHIAS, SHARON S	$264.37	$264.37
08/20/2007	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4428	$-284.08	$0.00
07/13/2007	BILL	MATHIAS, SHARON S	$284.08	$284.08
08/16/2006	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4343	$-306.79	$0.00
07/20/2006	BILL	MATHIAS, SHARON S	$306.79	$306.79
08/16/2005	PAYMENT	MATHIAS, SHARON S CHECK NUM: 4257	$-320.79	$0.00
08/01/2005	BILL	MATHIAS, SHARON S	$320.79	$320.79
08/16/2004	PAYMENT	Payment on Old System	$-347.34	$0.00
07/06/2004	BILL	Billed on Old System	$347.34	$347.34