Tax Account 1220-20-001-047

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Owners

MATLICK, H ALLEN & BEVERLY E
772 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-047
Account Type	Real Estate
Location	772 RUBIO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-047

Account Type

Real Estate

Location

772 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.85
Total	$3,860.85
Paid	$3,860.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,860.85

Total

$3,860.85

Paid

$3,860.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$965.40	$0.00	$965.40	$965.40	$0.00
2	10/07/2024	10/17/2024	Paid	$965.15	$0.00	$965.15	$965.15	$0.00
3	01/06/2025	01/16/2025	Paid	$965.15	$0.00	$965.15	$965.15	$0.00
4	03/03/2025	03/13/2025	Paid	$965.15	$0.00	$965.15	$965.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.86	$0.00	$3,574.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,310.07	$0.00	$3,310.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,064.87	$0.00	$3,064.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,964.09	$29.64	$2,993.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,861.09	$0.00	$2,861.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,730.06	$0.00	$2,730.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,620.03	$0.00	$2,620.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,548.54	$0.00	$2,548.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,469.53	$0.00	$2,469.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10019	$-3,860.85	$0.00
07/15/2024	BILL	MATLICK, H ALLEN & BEVERLY E	$3,860.85	$3,860.85
08/04/2023	PAYMENT	MATLICK, H ALLEN & BEVERLY E CHECK 753	$-3,574.86	$0.00
07/14/2023	BILL	MATLICK, H ALLEN & BEVERLY E	$3,574.86	$3,574.86
08/02/2022	PAYMENT	H ALLEN & BEVERLY E MATLICK GOVACH ACH - 293207063	$-3,310.07	$0.00
07/19/2022	BILL	MATLICK, H ALLEN & BEVERLY E	$3,310.07	$3,310.07
08/06/2021	PAYMENT	MATLICK, H ALLEN & BEVERLY E CHECK	$-3,064.87	$0.00
07/14/2021	BILL	MATLICK, H ALLEN & BEVERLY E	$3,064.87	$3,064.87
09/02/2020	PAYMENT	MATLICK, ALLEN CREDIT: D	$-2,993.73	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.64	$2,993.73
07/13/2020	BILL	MATLICK, H ALLEN & BEVERLY E	$2,964.09	$2,964.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.27	$715.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.27	$1,430.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.28	$2,145.81
07/15/2019	BILL	MATLICK, H ALLEN & BEVERLY E	$2,861.09	$2,861.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.51	$682.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.51	$1,365.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.53	$2,047.53
07/12/2018	BILL	MATLICK, H ALLEN & BEVERLY E	$2,730.06	$2,730.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.00	$655.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.00	$1,310.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.03	$1,965.00
07/14/2017	BILL	MATLICK, H ALLEN & BEVERLY E	$2,620.03	$2,620.03
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.40	$638.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.40	$1,276.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.43	$1,915.20
07/12/2016	BILL	MATLICK, H ALLEN & BEVERLY E	$2,553.63	$2,553.63
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.13	$637.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.13	$1,274.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.15	$1,911.39
07/14/2015	BILL	MATLICK, H ALLEN & BEVERLY E	$2,548.54	$2,548.54
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.38	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.38	$617.38
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.38	$1,234.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.39	$1,852.14
07/17/2014	BILL	MATLICK, H ALLEN & BEVERLY E	$2,469.53	$2,469.53
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.39	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.39	$599.39
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.39	$1,198.78
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.41	$1,798.17
07/16/2013	BILL	MATLICK, H ALLEN & BEVERLY E	$2,397.58	$2,397.58
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.24	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.24	$575.24
09/25/2012	PAYMENT	33 CHECK	$-575.24	$1,150.48
08/30/2012	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-575.26	$1,725.72
07/13/2012	BILL	BROCKHAGE, DONALD F & KAREN R	$2,300.98	$2,300.98
03/14/2012	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-558.48	$0.00
01/13/2012	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-558.48	$558.48
10/13/2011	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-558.48	$1,116.96
08/26/2011	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-558.51	$1,675.44
07/15/2011	BILL	BROCKHAGE, DONALD F & KAREN R	$2,233.95	$2,233.95
03/09/2011	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-542.22	$0.00
01/13/2011	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-542.22	$542.22
10/12/2010	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-542.22	$1,084.44
08/24/2010	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-542.23	$1,626.66
07/14/2010	BILL	BROCKHAGE, DONALD F & KAREN R	$2,168.89	$2,168.89
03/10/2010	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-526.43	$0.00
01/14/2010	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-526.43	$526.43
10/14/2009	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-526.43	$1,052.86
08/26/2009	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-526.44	$1,579.29
07/13/2009	BILL	BROCKHAGE, DONALD F & KAREN R	$2,105.73	$2,105.73
03/11/2009	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-511.10	$0.00
01/13/2009	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-511.10	$511.10
11/10/2008	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-531.54	$1,022.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.44	$1,553.74
08/15/2008	PAYMENT	BROCKHAGE, DONALD F & KAREN R CHECK	$-511.11	$1,533.30
07/18/2008	BILL	BROCKHAGE, DONALD F & KAREN R	$2,044.41	$2,044.41
03/11/2008	PAYMENT	BROCKHAGE, DONALD F	$-496.22	$0.00
01/14/2008	PAYMENT	BROCKHAGE, DONALD F	$-496.20	$496.22
10/07/2007	PAYMENT	BROCKHAGE	$-496.20	$992.42
09/10/2007	PAYMENT	BROCKHAGE, DONALD F	$-516.05	$1,488.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.85	$2,004.67
07/01/2007	BILL	BROCKHAGE, DONALD F & KAREN R	$1,984.82	$1,984.82
03/13/2007	PAYMENT	BROCKHAGE, DONALD F	$-481.78	$0.00
01/11/2007	PAYMENT	BROCKHAGE, DONALD F	$-481.75	$481.78
10/10/2006	PAYMENT	BROCKHAGE, DONALD F	$-481.75	$963.53
08/25/2006	PAYMENT	BROCKHAGE, DONALD F	$-481.75	$1,445.28
07/01/2006	BILL	BROCKHAGE, DONALD F & KAREN R	$1,927.03	$1,927.03
03/13/2006	PAYMENT	BROCKHAGE, DONALD F	$-467.74	$0.00
01/12/2006	PAYMENT	BROCKHAGE, DONALD F	$-467.72	$467.74
10/11/2005	PAYMENT	BROCKHAGE, DONALD F	$-467.72	$935.46
08/22/2005	PAYMENT	BROCKHAGE, DONALD F	$-467.72	$1,403.18
07/01/2005	BILL	BROCKHAGE, DONALD F & KAREN R	$1,870.90	$1,870.90
03/15/2005	PAYMENT	BROCKHAGE, DONALD F	$-472.81	$0.00
01/11/2005	PAYMENT	BROCKHAGE, DONALD F	$-472.78	$472.81
10/11/2004	PAYMENT	BROCKHAGE, DONALD F	$-472.78	$945.59
08/24/2004	PAYMENT	BROCKHAGE, DONALD F	$-472.78	$1,418.37
07/01/2004	BILL	BROCKHAGE, DONALD F & KAREN R	$1,891.15	$1,891.15
03/09/2004	PAYMENT	BROCKHAGE, DONALD F	$-437.44	$0.00
01/02/2004	PAYMENT	BROCKHAGE, DONALD F	$-437.42	$437.44
10/13/2003	PAYMENT	BROCKHAGE, DONALD F	$-437.42	$874.86
08/26/2003	PAYMENT	BROCKHAGE, DONALD F	$-437.42	$1,312.28
07/01/2003	BILL	BROCKHAGE, DONALD F & KAREN R	$1,749.70	$1,749.70
03/05/2003	PAYMENT	BROCKHAGE, DONALD F	$-444.69	$0.00
01/15/2003	PAYMENT	BROCKHAGE, DONALD F	$-444.69	$444.69
10/14/2002	PAYMENT	BROCKHAGE, DONALD F	$-444.69	$889.38
08/20/2002	PAYMENT	BROCKHAGE, DONALD F	$-444.69	$1,334.07
07/01/2002	BILL	BROCKHAGE, DONALD F & KAREN R	$1,778.76	$1,778.76
03/06/2002	PAYMENT	BROCKHAGE, DONALD F	$-417.25	$0.00
01/04/2002	PAYMENT	BROCKHAGE, DONALD F	$-417.23	$417.25
10/01/2001	PAYMENT	BROCKHAGE, DONALD F	$-417.23	$834.48
08/17/2001	PAYMENT	BROCKHAGE, DONALD F	$-417.23	$1,251.71
07/01/2001	BILL	BROCKHAGE, DONALD F & KAREN R	$1,668.94	$1,668.94
03/06/2001	PAYMENT	BROCKHAGE, DONALD F	$-405.78	$0.00
01/05/2001	PAYMENT	DONALD BROCKAGE	$-405.75	$405.78
08/21/2000	PAYMENT	BROCKHAGE, DONALD F	$-405.75	$811.53
07/24/2000	PAYMENT	22	$-405.75	$1,217.28
07/01/2000	BILL	BROCKHAGE, DONALD F & KAREN R	$1,623.03	$1,623.03
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-403.74	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-403.74	$403.74
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-403.74	$807.48
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-403.74	$1,211.22
07/01/1999	BILL	LUND, ALLAN B & CATHERINE PECK	$1,614.96	$1,614.96
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-415.65	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-415.65	$415.65
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-415.65	$831.30
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-415.65	$1,246.95
07/01/1998	BILL	LUND, ALLAN B & CATHERINE PECK	$1,662.60	$1,662.60
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-414.28	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-414.27	$414.28
08/18/1997	PAYMENT	WESTERN TITLE	$-2,972.45	$828.55
08/18/1997	INTEREST	Interest to date	$187.35	$3,801.00
07/01/1997	BILL	SMITH, CRYSTAL MAE	$1,657.09	$3,613.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$128.49	$1,956.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$76.17	$1,828.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.32	$1,751.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.93	$1,709.58
08/14/1996	PAYMENT		$-475.31	$1,692.65
08/14/1996	INTEREST	Interest to date	$45.82	$2,167.96
07/01/1996	BILL	SMITH, CRYSTAL MAE	$1,692.65	$2,122.14
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.40	$429.49
01/04/1996	PAYMENT		$-410.06	$410.09
09/27/1995	PAYMENT		$-410.06	$820.15
08/24/1995	PAYMENT		$-410.06	$1,230.21
07/01/1995	BILL	SMITH, GREGORY X & CRYSTAL	$1,640.27	$1,640.27
03/08/1995	PAYMENT		$-1,763.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$73.48	$1,763.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$40.82	$1,690.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.33	$1,649.25
07/01/1994	BILL	SMITH, GREGORY X & CRYSTAL	$1,632.92	$1,632.92
03/30/1994	PAYMENT		$-387.83	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$387.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.92	$387.83
02/02/1994	PAYMENT		$-387.82	$372.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.92	$760.73
07/22/1993	PAYMENT		$-745.80	$745.81
07/01/1993	BILL	SMITH, GREGORY X & CRYSTAL	$1,491.61	$1,491.61
04/09/1993	PAYMENT		$-392.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.92	$392.83
02/16/1993	PAYMENT		$-798.01	$372.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.29	$1,170.92
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.92	$1,133.63
10/13/1992	PAYMENT		$-387.82	$1,118.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.92	$1,506.53
07/01/1992	BILL	SMITH, GREGORY X & CRYSTAL	$1,491.61	$1,491.61
05/21/1992	PAYMENT		$-360.02	$0.00
05/21/1992	INTEREST	Interest to date	$27.42	$360.02
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.79	$332.60
02/26/1992	PAYMENT		$-322.20	$309.81
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.39	$632.01
09/03/1991	PAYMENT		$-619.62	$619.62
07/01/1991	BILL	SMITH, GREGORY X & CRYSTAL	$1,239.24	$1,239.24
03/15/1991	PAYMENT		$-62.75	$0.00
01/16/1991	PAYMENT		$-62.75	$62.75
10/11/1990	PAYMENT		$-62.75	$125.50
08/16/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	SMITH, GREGORY X & CRYSTAL	$251.00	$251.00
01/04/1990	PAYMENT		$-122.79	$0.00
10/04/1989	PAYMENT		$-61.39	$122.79
08/23/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93