Tax Account 1220-15-110-031

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Owners

MATTEI, BRETT
1430 EVENING STAR LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-031
Account Type	Real Estate
Location	1430 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$1,140.18
Currently Due	$570.09

Account ID

1220-15-110-031

Account Type

Real Estate

Location

1430 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$1,140.18

Currently Due

$570.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.61
Total	$2,280.61
Paid	$1,140.43
Balance	$1,140.18
Due	$570.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.61

Total

$2,280.61

Paid

$1,140.43

Balance

$1,140.18

Due

$570.09

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.34	$0.00	$570.34	$570.34	$0.00
2	10/07/2024	10/17/2024	Paid	$570.09	$0.00	$570.09	$570.09	$0.00
3	01/06/2025	01/16/2025	Due	$570.09	$0.00	$570.09	$0.00	$570.09
4	03/03/2025	03/13/2025	Due	$570.09	$0.00	$570.09	$0.00	$1,140.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.20	$0.00	$2,214.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,149.71	$0.00	$2,149.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,087.08	$0.00	$2,087.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,967.25	$0.00	$1,967.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,909.93	$19.10	$1,929.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,854.30	$0.00	$1,854.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,807.33	$0.00	$1,807.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,803.73	$0.00	$1,803.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,793.35	$0.00	$1,793.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-570.09	$1,140.18
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-570.34	$1,710.27
07/15/2024	BILL	MATTEI, BRETT	$2,280.61	$2,280.61
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-553.47	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-553.47	$553.47
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-553.47	$1,106.94
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-553.79	$1,660.41
07/14/2023	BILL	MATTEI, BRETT	$2,214.20	$2,214.20
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-537.42	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-537.42	$537.42
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-537.42	$1,074.84
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-537.45	$1,612.26
07/19/2022	BILL	MATTEI, BRETT	$2,149.71	$2,149.71
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-521.77	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-521.77	$521.77
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-521.77	$1,043.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-521.77	$1,565.31
07/14/2021	BILL	MATTEI, BRETT	$2,087.08	$2,087.08
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-506.57	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-506.57	$506.57
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-506.57	$1,013.14
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-506.57	$1,519.71
07/13/2020	BILL	MATTEI, BRETT	$2,026.28	$2,026.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-491.81	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-491.81	$491.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-491.81	$983.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-491.82	$1,475.43
07/15/2019	BILL	MATTEI, BRETT	$1,967.25	$1,967.25
04/24/2019	PAYMENT	NATION STAR MORT DBA COOPER CHECK	$-496.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.10	$496.58
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-477.48	$477.48
09/28/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-477.48	$954.96
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-477.49	$1,432.44
07/12/2018	BILL	MATTEI, BRETT	$1,909.93	$1,909.93
12/31/2017	PAYMENT	PACIFIC UNION CHECK	$-463.57	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-463.57	$463.57
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-463.57	$927.14
08/23/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-463.59	$1,390.71
07/14/2017	BILL	MATTEI, BRETT	$1,854.30	$1,854.30
03/07/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-451.83	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-451.83	$451.83
09/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-451.83	$903.66
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-451.84	$1,355.49
07/12/2016	BILL	MATTEI, BRETT	$1,807.33	$1,807.33
03/08/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-450.93	$0.00
12/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-450.93	$450.93
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-450.93	$901.86
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-450.94	$1,352.79
07/14/2015	BILL	MATTEI, BRETT ET AL	$1,803.73	$1,803.73
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-448.33	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-448.33	$448.33
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-448.33	$896.66
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-448.36	$1,344.99
07/17/2014	BILL	MATTEI, BRETT ET AL	$1,793.35	$1,793.35
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-425.04	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-425.04	$425.04
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-425.04	$850.08
07/30/2013	PAYMENT	33 CHECK	$-425.06	$1,275.12
07/16/2013	BILL	SILVA, LORI MAE	$1,700.18	$1,700.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-499.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-499.96	$499.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-499.96	$999.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-499.96	$1,499.88
07/13/2012	BILL	SILVA, LORI MAE	$1,999.84	$1,999.84
03/05/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-469.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-469.88	$469.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-469.88	$939.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-469.91	$1,409.64
07/15/2011	BILL	SILVA, LORI MAE	$1,879.55	$1,879.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.20	$456.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.20	$912.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.21	$1,368.60
07/14/2010	BILL	SILVA, LORI MAE	$1,824.81	$1,824.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-442.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-442.91	$442.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-442.91	$885.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-442.93	$1,328.73
07/13/2009	BILL	SILVA, LORI MAE	$1,771.66	$1,771.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-430.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-430.01	$430.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-430.01	$860.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-430.04	$1,290.03
07/18/2008	BILL	SILVA, LORI MAE	$1,720.07	$1,720.07
02/29/2008	PAYMENT	WELLS FARGO	$-417.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-417.47	$417.49
09/26/2007	PAYMENT	WELLS FARGO	$-417.47	$834.96
07/30/2007	PAYMENT	WELLS FARGO	$-417.47	$1,252.43
07/01/2007	BILL	SILVA, LORI M & WALKER, S M II	$1,669.90	$1,669.90
03/06/2007	PAYMENT	WELLS FARGO	$-405.34	$0.00
01/02/2007	PAYMENT	11	$-405.32	$405.34
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.32	$810.66
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.32	$1,215.98
07/01/2006	BILL	SILVA, LORI M	$1,621.30	$1,621.30
03/23/2006	PAYMENT	HOMECOMINGS FINANCIA	$-393.52	$0.00
03/20/2006	PAYMENT	HOMECOMINGS FIN	$-842.13	$393.52
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,235.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.35	$1,235.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.74	$1,196.30
08/24/2005	PAYMENT	11	$-393.52	$1,180.56
07/01/2005	BILL	SILVA, LORI M	$1,574.08	$1,574.08
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.87	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-396.84	$396.87
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-396.84	$793.71
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-396.84	$1,190.55
07/01/2004	BILL	SILVA, LORI & RICHARD & ELEANO	$1,587.39	$1,587.39
01/23/2004	PAYMENT	22	$-342.96	$0.00
01/05/2004	PAYMENT	NETS	$-342.93	$342.96
09/12/2003	PAYMENT	WELLS	$-342.93	$685.89
08/15/2003	PAYMENT	NETS	$-342.93	$1,028.82
07/01/2003	BILL	SILVA, LORI MAE	$1,371.75	$1,371.75
01/30/2003	PAYMENT	22	$-328.45	$0.00
12/24/2002	PAYMENT	NETS	$-328.43	$328.45
09/20/2002	PAYMENT	NETS	$-328.43	$656.88
08/08/2002	PAYMENT	NETS	$-328.43	$985.31
07/01/2002	BILL	SILVA, LORI MAE	$1,313.74	$1,313.74
02/27/2002	PAYMENT	NETS	$-324.90	$0.00
12/27/2001	PAYMENT	NETS	$-324.89	$324.90
09/20/2001	PAYMENT	NETS	$-324.89	$649.79
08/07/2001	PAYMENT	NETS	$-324.89	$974.68
07/01/2001	BILL	SILVA, LORI MAE & SWIFT, G DEA	$1,299.57	$1,299.57
03/07/2001	PAYMENT	22	$-322.18	$0.00
01/09/2001	PAYMENT	SILVA, LORI MAE & RI	$-322.18	$322.18
10/04/2000	PAYMENT	SILVA, LORI MAE & RI	$-322.18	$644.36
08/21/2000	PAYMENT	SILVA, LORI MAE & RI	$-322.18	$966.54
07/01/2000	BILL	SILVA, LORI MAE & RICHARD & E	$1,288.72	$1,288.72
03/10/2000	PAYMENT	SILVA, LORI MAE	$-320.81	$0.00
02/01/2000	PAYMENT	SILVA, LORI MAE	$-333.64	$320.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.83	$654.45
11/22/1999	PAYMENT	SILVA, LORI MAE	$-333.64	$641.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.83	$975.26
07/27/1999	PAYMENT	SILVA, LORI MAE	$-320.81	$962.43
07/01/1999	BILL	SILVA, LORI MAE	$1,283.24	$1,283.24
02/03/1999	PAYMENT	CALLAHAM, BURT A & B	$-762.46	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.77	$762.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.65	$730.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.06	$713.04
07/01/1998	BILL	CALLAHAM, BURT A & BRANDI	$705.98	$705.98
08/01/1997	PAYMENT	LOCKFELD, FRANKLIN M	$-316.49	$0.00
07/01/1997	BILL	LOCKFELD, FRANKLIN M & BETTY D	$316.49	$316.49
08/13/1996	PAYMENT	LOCKFELD, FRANKLIN M	$-322.30	$0.00
07/01/1996	BILL	LOCKFELD, FRANKLIN M & BETTY D	$322.30	$322.30
08/15/1995	PAYMENT		$-303.61	$0.00
07/01/1995	BILL	LOCKFELD, FRANKLIN M & BETTY D	$303.61	$303.61
08/09/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	LOCKFELD, FRANKLIN M & BETTY D	$278.96	$278.96
08/06/1993	PAYMENT		$-228.86	$0.00
07/01/1993	BILL	LOCKFELD, BETTY D	$228.86	$228.86
08/19/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	LOCKFELD, BETTY D	$183.09	$183.09
12/23/1991	PAYMENT		$-85.87	$0.00
07/30/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	ROSAN, AMY	$171.73	$171.73
11/15/1990	PAYMENT		$-66.74	$0.00
07/16/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	GUNDERSON, D & B TRUSTEE	$133.46	$133.46
11/16/1989	PAYMENT		$-63.66	$0.00
09/07/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	GUNDERSON, D & B TRUSTEE	$127.32	$127.32
11/22/1988	PAYMENT		$-56.79	$0.00
09/13/1988	PAYMENT		$-28.39	$56.79
07/18/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	GUNDERSON, DOUGLAS & B	$113.57	$113.57
11/16/1987	PAYMENT		$-60.08	$0.00
10/06/1987	PAYMENT		$-30.04	$60.08
08/10/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	GUNDERSON, DOUGLAS & B	$120.16	$120.16
11/20/1986	PAYMENT		$-53.20	$0.00
10/08/1986	PAYMENT		$-26.59	$53.20
08/04/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GUNDERSON,DOUGLAS & B	$106.38	$106.38