Tax Account 1022-11-002-040
Owners
CUSHMAN, MATTHEW SR & M JR
4021 GRAY HILLS RD
WELLINGTON, NV 89444
CUSHMAN, MATTHEW SR
CUSHMAN, MATTHEW JR
Account Summary
| Account ID | 1022-11-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4021 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $382.38 |
| Currently Due | $127.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $510.12 |
| Total | $510.12 |
| Paid | $127.74 |
| Balance | $382.38 |
| Due | $127.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $495.22 | $0.00 | $495.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $510.57 | $0.00 | $510.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $508.56 | $0.00 | $508.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $485.49 | $0.00 | $485.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $470.65 | $0.00 | $470.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $855.58 | $0.00 | $855.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $926.62 | $0.00 | $926.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $903.15 | $0.00 | $903.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $901.36 | $0.00 | $901.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $875.12 | $0.00 | $875.12 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-127.74 | $382.38 |
| 07/15/2024 | BILL | CUSHMAN, MATTHEW SR & M JR | $510.12 | $510.12 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-123.74 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-123.74 | $123.74 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-123.74 | $247.48 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-124.00 | $371.22 |
| 07/14/2023 | BILL | CUSHMAN, MATTHEW SR & M JR | $495.22 | $495.22 |
| 02/27/2023 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-127.64 | $0.00 |
| 12/21/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-127.64 | $127.64 |
| 10/07/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-127.64 | $255.28 |
| 08/30/2022 | PAYMENT | VILLAGE CAPITAL & INVESTMENTS CHECK 194270 | $-127.65 | $382.92 |
| 07/19/2022 | BILL | CUSHMAN, MATTHEW SR & M JR | $510.57 | $510.57 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-127.14 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-127.14 | $127.14 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-127.14 | $254.28 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-127.14 | $381.42 |
| 07/14/2021 | BILL | CUSHMAN, MATTHEW SR & M JR | $508.56 | $508.56 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-121.37 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-121.37 | $121.37 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-121.37 | $242.74 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-121.38 | $364.11 |
| 07/13/2020 | BILL | CUSHMAN, MATTHEW SR & M JR | $485.49 | $485.49 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-117.66 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-117.66 | $117.66 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-117.66 | $235.32 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-117.67 | $352.98 |
| 07/15/2019 | BILL | CUSHMAN, MATTHEW SR & M JR | $470.65 | $470.65 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-213.89 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-213.89 | $213.89 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-213.89 | $427.78 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-213.91 | $641.67 |
| 07/12/2018 | BILL | CUSHMAN, MATTHEW SR & M JR | $855.58 | $855.58 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-231.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.65 | $231.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.65 | $463.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.67 | $694.95 |
| 07/14/2017 | BILL | CUSHMAN, MATTHEW L | $926.62 | $926.62 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.78 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.78 | $225.78 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.78 | $451.56 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.81 | $677.34 |
| 07/12/2016 | BILL | CUSHMAN, MATTHEW L | $903.15 | $903.15 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.34 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.34 | $225.34 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.34 | $450.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.34 | $676.02 |
| 07/14/2015 | BILL | CUSHMAN, MATTHEW L | $901.36 | $901.36 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.78 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.78 | $218.78 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.78 | $437.56 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.78 | $656.34 |
| 07/17/2014 | BILL | CUSHMAN, MATTHEW L | $875.12 | $875.12 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.40 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.40 | $212.40 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.40 | $424.80 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.43 | $637.20 |
| 07/16/2013 | BILL | CUSHMAN, MATTHEW L | $849.63 | $849.63 |
| 01/28/2013 | PAYMENT | STEWART TITLE CHECK | $-472.14 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.26 | $472.14 |
| 09/25/2012 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-231.44 | $462.88 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-231.44 | $694.32 |
| 07/13/2012 | BILL | SHUTE, VICTORIANA O TTEE | $925.76 | $925.76 |
| 01/20/2012 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-851.00 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $27.10 | $851.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.84 | $823.90 |
| 08/26/2011 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-271.04 | $813.06 |
| 07/15/2011 | BILL | SHUTE, VICTORIANA O TTEE | $1,084.10 | $1,084.10 |
| 03/15/2011 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-523.08 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.26 | $523.08 |
| 09/28/2010 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-256.41 | $512.82 |
| 08/04/2010 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-256.42 | $769.23 |
| 07/14/2010 | BILL | SHUTE, VICTORIANA O TTEE | $1,025.65 | $1,025.65 |
| 07/23/2009 | PAYMENT | SHUTE, VICTORIANA O TTEE CHECK | $-995.79 | $0.00 |
| 07/13/2009 | BILL | SHUTE, VICTORIANA O TTEE | $995.79 | $995.79 |
| 07/23/2008 | PAYMENT | SHUTE, CURTIS L & VICTORIANA O CHECK | $-966.78 | $0.00 |
| 07/18/2008 | BILL | SHUTE, CURTIS L & VICTORIANA O | $966.78 | $966.78 |
| 02/11/2008 | PAYMENT | SHUTE, CURTIS L & VI | $-234.62 | $0.00 |
| 12/19/2007 | PAYMENT | SHUTE, CURTIS L & VI | $-234.61 | $234.62 |
| 09/24/2007 | PAYMENT | SHUTE, CURTIS L & VI | $-234.61 | $469.23 |
| 08/13/2007 | PAYMENT | SHUTE, CURTIS L & VI | $-234.61 | $703.84 |
| 07/01/2007 | BILL | SHUTE, CURTIS L & VICTORIANA O | $938.45 | $938.45 |
| 02/22/2007 | PAYMENT | SHUTE, CURTIS L & VI | $-227.83 | $0.00 |
| 12/28/2006 | PAYMENT | SHUTE, CURTIS L & VI | $-227.82 | $227.83 |
| 09/20/2006 | PAYMENT | SHUTE, CURTIS L & VI | $-227.82 | $455.65 |
| 08/08/2006 | PAYMENT | SHUTE, CURTIS L & VI | $-227.82 | $683.47 |
| 07/01/2006 | BILL | SHUTE, CURTIS L & VICTORIANA O | $911.29 | $911.29 |
| 03/01/2006 | PAYMENT | SHUTE, CURTIS L & VI | $-221.21 | $0.00 |
| 01/04/2006 | PAYMENT | SHUTE, CURTIS L & VI | $-221.18 | $221.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-221.18 | $442.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-221.18 | $663.57 |
| 07/01/2005 | BILL | SHUTE, CURTIS L & VICTORIANA O | $884.75 | $884.75 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-214.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-214.74 | $214.75 |
| 09/30/2004 | PAYMENT | NETS | $-214.74 | $429.49 |
| 08/20/2004 | PAYMENT | NETS | $-214.74 | $644.23 |
| 07/01/2004 | BILL | SHUTE, CURTIS L & VICTORIANA O | $858.97 | $858.97 |
| 02/29/2004 | PAYMENT | NETS | $-216.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-216.19 | $216.21 |
| 09/12/2003 | PAYMENT | WELLS | $-216.19 | $432.40 |
| 08/15/2003 | PAYMENT | NETS | $-216.19 | $648.59 |
| 07/01/2003 | BILL | SHUTE, CURTIS L & VICTORIANA O | $864.78 | $864.78 |
| 02/11/2003 | PAYMENT | NETS | $-209.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-209.38 | $209.38 |
| 09/20/2002 | PAYMENT | NETS | $-209.38 | $418.76 |
| 08/08/2002 | PAYMENT | NETS | $-209.38 | $628.14 |
| 07/01/2002 | BILL | SHUTE, CURTIS L & VICTORIANA O | $837.52 | $837.52 |
| 02/27/2002 | PAYMENT | NETS | $-207.93 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-207.93 | $207.93 |
| 09/20/2001 | PAYMENT | NETS | $-207.93 | $415.86 |
| 08/07/2001 | PAYMENT | NETS | $-207.93 | $623.79 |
| 07/01/2001 | BILL | SHUTE, CURTIS L & VICTORIANA O | $831.72 | $831.72 |
| 03/05/2001 | PAYMENT | FERGUSON, PHIL & DOR | $-137.58 | $0.00 |
| 01/05/2001 | PAYMENT | FERGUSON, PHIL & DOR | $-137.57 | $137.58 |
| 10/19/2000 | PAYMENT | FERGUSON, PHIL & DOR | $-143.07 | $275.15 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.50 | $418.22 |
| 08/08/2000 | PAYMENT | FERGUSON, PHIL & DOR | $-137.57 | $412.72 |
| 07/01/2000 | BILL | FERGUSON, PHIL & DOROTHY | $550.29 | $550.29 |
| 03/06/2000 | PAYMENT | FERGUSON, PHIL & DOR | $-142.07 | $0.00 |
| 01/06/2000 | PAYMENT | FERGUSON, PHIL & DOR | $-142.06 | $142.07 |
| 10/06/1999 | PAYMENT | FERGUSON, PHIL & DOR | $-142.06 | $284.13 |
| 08/05/1999 | PAYMENT | FERGUSON, PHIL & DOR | $-142.06 | $426.19 |
| 07/01/1999 | BILL | FERGUSON, PHIL & DOROTHY | $568.25 | $568.25 |
| 03/04/1999 | PAYMENT | FERGUSON, PHIL & DOR | $-146.28 | $0.00 |
| 01/05/1999 | PAYMENT | FERGUSON, PHIL & DOR | $-146.26 | $146.28 |
| 10/06/1998 | PAYMENT | FERGUSON, PHIL & DOR | $-146.26 | $292.54 |
| 08/05/1998 | PAYMENT | FERGUSON, PHIL & DOR | $-146.26 | $438.80 |
| 07/01/1998 | BILL | FERGUSON, PHIL & DOROTHY | $585.06 | $585.06 |
| 03/02/1998 | PAYMENT | FERGUSON, PHIL & DOR | $-148.29 | $0.00 |
| 01/07/1998 | PAYMENT | FERGUSON, PHIL & DOR | $-148.26 | $148.29 |
| 10/03/1997 | PAYMENT | FERGUSON, PHIL & DOR | $-148.26 | $296.55 |
| 08/06/1997 | PAYMENT | FERGUSON, PHIL & DOR | $-148.26 | $444.81 |
| 07/01/1997 | BILL | FERGUSON, PHIL & DOROTHY | $593.07 | $593.07 |
| 03/04/1997 | PAYMENT | FERGUSON, PHIL & DOR | $-163.16 | $0.00 |
| 01/07/1997 | PAYMENT | FERGUSON, PHIL & DOR | $-163.14 | $163.16 |
| 10/08/1996 | PAYMENT | FERGUSON, PHIL & DOR | $-163.14 | $326.30 |
| 08/08/1996 | PAYMENT | FERGUSON, PHIL & DOR | $-163.14 | $489.44 |
| 07/01/1996 | BILL | FERGUSON, PHIL & DOROTHY | $652.58 | $652.58 |
| 03/05/1996 | PAYMENT | $-159.44 | $0.00 | |
| 01/05/1996 | PAYMENT | $-159.42 | $159.44 | |
| 10/06/1995 | PAYMENT | $-159.42 | $318.86 | |
| 08/17/1995 | PAYMENT | $-159.42 | $478.28 | |
| 07/01/1995 | BILL | FERGUSON, PHIL & DOROTHY | $637.70 | $637.70 |
| 03/08/1995 | PAYMENT | $-149.42 | $0.00 | |
| 01/06/1995 | PAYMENT | $-149.41 | $149.42 | |
| 10/10/1994 | PAYMENT | $-149.41 | $298.83 | |
| 08/04/1994 | PAYMENT | $-149.41 | $448.24 | |
| 07/01/1994 | BILL | FERGUSON, PHIL & DOROTHY | $597.65 | $597.65 |
| 03/03/1994 | PAYMENT | $-146.64 | $0.00 | |
| 01/06/1994 | PAYMENT | $-146.63 | $146.64 | |
| 10/06/1993 | PAYMENT | $-146.63 | $293.27 | |
| 08/20/1993 | PAYMENT | $-146.63 | $439.90 | |
| 07/01/1993 | BILL | FERGUSON, PHIL & DOROTHY | $586.53 | $586.53 |
| 03/03/1993 | PAYMENT | $-108.37 | $0.00 | |
| 01/08/1993 | PAYMENT | $-108.34 | $108.37 | |
| 10/08/1992 | PAYMENT | $-108.34 | $216.71 | |
| 08/06/1992 | PAYMENT | $-108.34 | $325.05 | |
| 07/01/1992 | BILL | FERGUSON, PHIL & DOROTHY | $433.39 | $433.39 |
| 03/06/1992 | PAYMENT | $-86.87 | $0.00 | |
| 01/07/1992 | PAYMENT | $-86.85 | $86.87 | |
| 10/04/1991 | PAYMENT | $-86.85 | $173.72 | |
| 08/08/1991 | PAYMENT | $-86.85 | $260.57 | |
| 07/01/1991 | BILL | FERGUSON, PHIL & DOROTHY | $347.42 | $347.42 |
| 03/11/1991 | PAYMENT | $-99.42 | $0.00 | |
| 01/07/1991 | PAYMENT | $-99.39 | $99.42 | |
| 10/04/1990 | PAYMENT | $-99.39 | $198.81 | |
| 08/09/1990 | PAYMENT | $-99.39 | $298.20 | |
| 07/01/1990 | BILL | FERGUSON, PHIL & DOROTHY | $397.59 | $397.59 |
| 03/07/1990 | PAYMENT | $-102.42 | $0.00 | |
| 01/05/1990 | PAYMENT | $-102.39 | $102.42 | |
| 10/05/1989 | PAYMENT | $-102.39 | $204.81 | |
| 08/23/1989 | PAYMENT | $-102.39 | $307.20 | |
| 07/01/1989 | BILL | FERGUSON, PHIL & DOROTHY | $409.59 | $409.59 |
| 02/16/1989 | PAYMENT | $-105.86 | $0.00 | |
| 11/01/1988 | PAYMENT | $-105.86 | $105.86 | |
| 09/07/1988 | PAYMENT | $-105.86 | $211.72 | |
| 08/08/1988 | PAYMENT | $-105.86 | $317.58 | |
| 07/01/1988 | BILL | JONES, WILLIAM L & MARTHA | $423.44 | $423.44 |
| 02/02/1988 | PAYMENT | $-103.84 | $0.00 | |
| 12/07/1987 | PAYMENT | $-103.82 | $103.84 | |
| 10/05/1987 | PAYMENT | $-103.82 | $207.66 | |
| 08/10/1987 | PAYMENT | $-103.82 | $311.48 | |
| 07/01/1987 | BILL | JONES, WILLIAM L & MARTHA | $415.30 | $415.30 |
| 07/08/1986 | PAYMENT | $-378.99 | $0.00 | |
| 07/01/1986 | BILL | JONES,WILLIAM L & MARTHA | $378.99 | $378.99 |