Tax Account 018-429-05

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Owners

MATHEWS, MAX
P O BOX 50
CENTENNIAL, WY 82055-0000

Account Summary

Account ID	018-429-05
Account Type	Real Estate
Location	3780 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-05

Account Type

Real Estate

Location

3780 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.85
Total	$121.85
Paid	$121.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$121.85

Total

$121.85

Paid

$121.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.85	$0.00	$31.85	$31.85	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$68.94	$10.35	$79.29	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$70.59	$0.00	$70.59	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
09/01/2023	PAYMENT	MATHEWS, RIC CHECK 180	$-121.85	$0.00
07/17/2023	BILL	MATHEWS, MAX	$121.85	$121.85
08/22/2022	PAYMENT	MATHEWS, RIC CHECK 195	$-94.33	$0.00
07/15/2022	BILL	MATHEWS, MAX	$94.33	$94.33
09/10/2021	PAYMENT	MATHEWS, RIC CHECK 174	$-87.48	$0.00
07/14/2021	BILL	MATHEWS, MAX	$87.48	$87.48
08/10/2020	PAYMENT	MATHEWS, RIC CHECK NUM: 165	$-80.29	$0.00
07/09/2020	BILL	MATHEWS, MAX	$80.29	$80.29
08/01/2019	PAYMENT	MATHEWS, RIC CHECK NUM: 139	$-75.33	$0.00
07/10/2019	BILL	MATHEWS, MAX	$75.33	$75.33
08/13/2018	PAYMENT	MATHEWS, RIC CHECK NUM: 203	$-71.79	$0.00
07/10/2018	BILL	MATHEWS, MAX	$71.79	$71.79
01/18/2018	PAYMENT	RIC MATHEWS CORK: D BANK: PNP INTERNET NUM: 39677359	$-79.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	MATHEWS, MAX	$68.94	$68.94
08/10/2016	PAYMENT	MATHEWS, MAX CHECK NUM: 1225	$-70.59	$0.00
07/11/2016	BILL	MATHEWS, MAX	$70.59	$70.59
07/29/2015	PAYMENT	MATHEWS, MAX CHECK NUM: 1022	$-66.97	$0.00
07/07/2015	BILL	MATHEWS, MAX	$66.97	$66.97
07/30/2014	PAYMENT	MATHEWS, MAX CHECK NUM: 1709	$-97.59	$0.00
07/08/2014	BILL	MATHEWS, MAX	$97.59	$97.59
04/17/2014	PAYMENT	MATHEWS, MAX CHECK NUM: 1694	$-120.06	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$119.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$112.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$106.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.49
07/08/2013	BILL	MATHEWS, MAX	$97.59	$97.59
12/11/2012	PAYMENT	MATHEWS, MAX CHECK NUM: 1649	$-5.10	$0.00
10/30/2012	PAYMENT	MATHEWS ENTERPRISES CHECK NUM: 1643	$-139.84	$5.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$144.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$141.35
07/10/2012	BILL	MATHEWS, MAX	$139.84	$139.84
01/23/2012	PAYMENT	MATHEWS ENTERPRISES CHECK NUM: 1619	$-4.79	$0.00
10/18/2011	PAYMENT	MATHEWS ENTERPRISES CHECK NUM: 1608	$-131.42	$4.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.37	$136.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$132.84
07/08/2011	BILL	MATHEWS, MAX	$131.42	$131.42
09/17/2010	PAYMENT	MATHEWS, MAX CORK: B BANK: 92-7017 NUM: 1572	$-133.20	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$133.20
07/08/2010	BILL	MATHEWS, MAX	$131.77	$131.77
05/10/2010	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 1555	$-1.21	$0.00
05/10/2010	AMENDMENT	ADD BACK PENALTY/PAID	$1.21	$1.21
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 92-7017 NUM: 1528	$-112.93	$0.00
04/23/2010	AMENDMENT	Del pen	$-1.21	$112.93
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 92-7017 NUM: 1528	$112.93	$114.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.21
09/14/2009	VOID	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 1528	$-112.93	$1.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$114.09
07/06/2009	BILL	MATHEWS, MAX	$112.93	$112.93
11/12/2008	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 1487	$-1.26	$0.00
10/20/2008	PAYMENT	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 1486	$-115.50	$1.26
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-2.98	$116.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$119.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$116.76
07/15/2008	BILL	MATHEWS, MAX	$115.50	$115.50
08/22/2007	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 1390	$-106.93	$0.00
07/12/2007	BILL	MATHEWS, MAX	$106.93	$106.93
08/29/2006	PAYMENT	MATHEWS ENTERPRISE CHECK BANK: 92-7017 NUM: 1251	$-99.00	$0.00
07/12/2006	BILL	MATHEWS, MAX	$99.00	$99.00
08/23/2005	PAYMENT	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 1140	$-91.66	$0.00
07/15/2005	BILL	MATHEWS, MAX	$91.66	$91.66
08/04/2004	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 1016	$-84.87	$0.00
07/08/2004	BILL	MATHEWS, MAX	$84.87	$84.87
08/04/2003	PAYMENT	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 883	$-83.99	$0.00
07/18/2003	BILL	MATHEWS, MAX	$83.99	$83.99
08/27/2002	PAYMENT	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 762	$-81.27	$0.00
07/12/2002	BILL	MATHEWS, MAX	$81.27	$81.27
08/17/2001	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 638	$-79.88	$0.00
07/12/2001	BILL	MATHEWS, MAX	$79.88	$79.88
12/07/2000	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 547	$-7.04	$0.00
11/13/2000	PAYMENT	MATHEWS ENTERPRISES CHECK BANK: 92-7017 NUM: 534	$-78.27	$7.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.91	$85.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$81.40
07/17/2000	BILL	MATHEWS, MAX	$78.27	$78.27
07/30/1999	PAYMENT	MATHEWS, MAX CHECK BANK: 92-7017 NUM: 331	$-103.71	$0.00
07/17/1999	BILL	MATHEWS, MAX	$103.71	$103.71
08/12/1998	PAYMENT	MATHEWS, MAX CHECK	$-105.62	$0.00
07/13/1998	BILL	MATHEWS, MAX	$105.62	$105.62
08/15/1997	PAYMENT	MATHEWS, MAX CHECK	$-104.89	$0.00
07/14/1997	BILL	MATHEWS, MAX	$104.89	$104.89
09/06/1996	PAYMENT	MATHEWS ENTERPRISES	$-104.31	$0.00
07/18/1996	BILL	MATHEWS, MAX	$104.31	$104.31