Tax Account 017-148-01

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Owners

MATTHEWS, LUKE JORDAN
7780 SPRINGFIELD RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-148-01
Account Type	Real Estate
Location	1245 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-148-01

Account Type

Real Estate

Location

1245 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.14
Total	$106.23
Paid	$106.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.14

Total

$106.23

Paid

$106.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$27.14	$1.09	$27.14	$28.23	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.52	$21.46	$119.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$71.18	$3.16	$74.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LUKE JORDAN MATTHEWS PNP PNP - 163507338	$-106.23	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$106.23
07/16/2024	BILL	MATTHEWS, LUKE JORDAN	$105.14	$105.14
04/12/2024	PAYMENT	LUKE JORDAN MATTHEWS PNP PNP - 154316169	$-119.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$118.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$112.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$106.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$101.42
07/17/2023	BILL	MATTHEWS, LUKE JORDAN	$97.52	$97.52
09/16/2022	PAYMENT	LUKE JORDAN MATTHEWS PNP PNP - 121031256	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	MATTHEWS, LUKE JORDAN	$79.04	$79.04
10/11/2021	PAYMENT	LUKE JORDAN MATTHEWS PNP PNP - 101574494	$-73.31	$0.00
07/14/2021	BILL	MATTHEWS, LUKE JORDAN	$73.31	$73.31
05/18/2021	PAYMENT	LUKE JORDAN MATTHEWS PNP PNP - 94111134	$-7.16	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$3.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$2.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$2.82
08/31/2020	PAYMENT	MATTHEWS, LUKE CHECK NUM: 26704510187	$-67.18	$2.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	MATTHEWS, LUKE JORDAN	$67.18	$67.18
08/20/2019	PAYMENT	LUKE MATTHEWS CORK: D BANK: PNP INTERNET NUM: 62952574	$-63.02	$0.00
07/10/2019	BILL	MATTHEWS, LUKE JORDAN	$63.02	$63.02
08/08/2018	PAYMENT	MATTHEWS, LUKE JORDAN CHECK NUM: 25004572323	$-60.05	$0.00
07/10/2018	BILL	MATTHEWS, LUKE JORDAN	$60.05	$60.05
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-57.65	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$57.65	$57.65
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-56.24	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$56.24	$56.24
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-55.97	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$55.97	$55.97
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-55.80	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-55.80	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$55.80	$55.80
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-96.48	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$96.48	$96.48
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-96.48	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$96.48	$96.48
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-102.45	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$102.45	$102.45
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-94.75	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$94.75	$94.75
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-87.89	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$87.89	$87.89
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-81.38	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$81.38	$81.38
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-75.34	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$75.34	$75.34
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-69.76	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$69.76	$69.76
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-64.59	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$64.59	$64.59
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	STOCKTON HOLDING CORP	$59.81	$59.81
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	STOCKTON HOLDING CORP	$59.19	$59.19
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-57.27	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$57.27	$57.27
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	STOCKTON HOLDING CORP	$56.29	$56.29
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-55.17	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$55.17	$55.17
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-56.03	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$56.03	$56.03
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-57.05	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$57.05	$57.05
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-56.65	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$56.65	$56.65
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-56.35	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$56.35	$56.35