Tax Account 1220-21-610-202

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Owners

HIATT, MATTHEW DEAN
1319 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-202
Account Type	Real Estate
Location	1319 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$392.74
Currently Due	$0.00

Account ID

1220-21-610-202

Account Type

Real Estate

Location

1319 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$392.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.24
Total	$1,571.24
Paid	$1,178.50
Balance	$392.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.24

Total

$1,571.24

Paid

$1,178.50

Balance

$392.74

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$393.02	$0.00	$393.02	$393.02	$0.00
2	10/07/2024	10/17/2024	Paid	$392.74	$0.00	$392.74	$392.74	$0.00
3	01/06/2025	01/16/2025	Paid	$392.74	$0.00	$392.74	$392.74	$0.00
4	03/03/2025	03/13/2025	Due	$392.74	$0.00	$392.74	$0.00	$392.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.49	$0.00	$1,525.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,481.06	$0.00	$1,481.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,371.33	$0.00	$1,371.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,326.23	$0.00	$1,326.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,280.15	$0.00	$1,280.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.51	$0.00	$1,221.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,172.26	$0.00	$1,172.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,142.54	$0.00	$1,142.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,140.27	$0.00	$1,140.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,128.22	$0.00	$1,128.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-392.74	$392.74
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-373.61	$785.48
09/18/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-412.15	$1,159.09
09/18/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-76.28	$1,571.24
09/18/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1382002. REASON: 2024/25 ABATEMENT CORRECTION	$412.15	$1,647.52
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-412.15	$1,235.37
07/15/2024	BILL	HIATT, MATTHEW DEAN	$1,647.52	$1,647.52
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-381.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-381.29	$381.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-381.29	$762.58
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-381.62	$1,143.87
07/14/2023	BILL	SPENCER, JEFFREY RYAN	$1,525.49	$1,525.49
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-370.26	$0.00
11/22/2022	PAYMENT	TICOR TITLE CHECK 10102121	$-370.26	$370.26
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.26	$740.52
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-370.28	$1,110.78
07/19/2022	BILL	SPENCER, JEFFREY RYAN	$1,481.06	$1,481.06
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-342.83	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-342.83	$342.83
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-342.83	$685.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-342.84	$1,028.49
07/14/2021	BILL	BECKER, DARLENE	$1,371.33	$1,371.33
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-331.55	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-331.55	$331.55
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-331.55	$663.10
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-331.58	$994.65
07/13/2020	BILL	BECKER, DARLENE	$1,326.23	$1,326.23
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-320.03	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-320.03	$320.03
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-320.03	$640.06
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-320.06	$960.09
07/15/2019	BILL	BECKER, DARLENE	$1,280.15	$1,280.15
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-305.37	$0.00
12/04/2018	PAYMENT	WELLS FARGO CHECK	$-305.37	$305.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-305.37	$610.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-305.40	$916.11
07/12/2018	BILL	BECKER, DARLENE	$1,221.51	$1,221.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-293.06	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-293.06	$293.06
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-293.06	$586.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-293.08	$879.18
07/14/2017	BILL	BECKER, DARLENE	$1,172.26	$1,172.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-285.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-285.63	$285.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-285.63	$571.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-285.65	$856.89
07/12/2016	BILL	BECKER, DARLENE	$1,142.54	$1,142.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-285.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-285.06	$285.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-285.06	$570.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-285.09	$855.18
07/14/2015	BILL	BECKER, DARLENE	$1,140.27	$1,140.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-282.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-282.05	$282.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-282.05	$564.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-282.07	$846.15
07/17/2014	BILL	BECKER, DARLENE	$1,128.22	$1,128.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-268.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-268.18	$268.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-268.18	$536.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-268.18	$804.54
07/16/2013	BILL	BECKER, DARLENE	$1,072.72	$1,072.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-329.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-329.42	$329.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-329.42	$658.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-329.42	$988.26
07/13/2012	BILL	BECKER, DARLENE	$1,317.68	$1,317.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-336.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-336.95	$336.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-336.95	$673.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-336.98	$1,010.85
07/15/2011	BILL	BECKER, DARLENE	$1,347.83	$1,347.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-369.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-369.37	$369.37
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-369.37	$738.74
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-369.40	$1,108.11
07/14/2010	BILL	BECKER, DARLENE	$1,477.51	$1,477.51
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-404.57	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-404.57	$404.57
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-404.57	$809.14
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-404.58	$1,213.71
07/13/2009	BILL	BECKER, DARLENE	$1,618.29	$1,618.29
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.60	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.60	$374.60
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.60	$749.20
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.62	$1,123.80
07/18/2008	BILL	BECKER, DARLENE	$1,498.42	$1,498.42
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-346.89	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-346.86	$346.89
10/01/2007	PAYMENT	WORLD SAVINGS	$-346.86	$693.75
08/20/2007	PAYMENT	WORLD SAVINGS	$-346.86	$1,040.61
07/01/2007	BILL	BECKER, DARLENE	$1,387.47	$1,387.47
03/05/2007	PAYMENT	WORLD SAVINGS	$-321.19	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-321.16	$321.19
09/27/2006	PAYMENT	WORLD SAVINGS	$-321.16	$642.35
08/09/2006	PAYMENT	WORLD SAVINGS	$-321.16	$963.51
07/01/2006	BILL	BECKER, DARLENE	$1,284.67	$1,284.67
02/28/2006	PAYMENT	WORLD SAVINGS	$-297.40	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-297.37	$297.40
09/27/2005	PAYMENT	11	$-297.37	$594.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-297.37	$892.14
07/01/2005	BILL	GALLAGHER, ROBERT & BARBARA L	$1,189.51	$1,189.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-300.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-300.02	$300.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-300.02	$600.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-300.02	$900.08
07/01/2004	BILL	GALLAGHER, ROBERT & BARBARA L	$1,200.10	$1,200.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-251.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-251.32	$251.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-251.32	$502.66
08/13/2003	PAYMENT	44	$-251.32	$753.98
07/01/2003	BILL	GALLAGHER, ROBERT & BARBARA L	$1,005.30	$1,005.30
03/04/2003	PAYMENT	COUNTRYWIDE	$-236.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-236.58	$236.58
09/20/2002	PAYMENT	COUNTRYWIDE	$-236.58	$473.16
08/13/2002	PAYMENT	COUNTRYWIDE	$-236.58	$709.74
07/01/2002	BILL	GLASBY, BARBARA L	$946.32	$946.32
02/15/2002	PAYMENT	COUNTRYWIDE	$-234.27	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-234.24	$234.27
09/20/2001	PAYMENT	COUNTRYWIDE	$-234.24	$468.51
08/17/2001	PAYMENT	COUNTRYWIDE	$-234.24	$702.75
07/01/2001	BILL	GLASBY, BARBARA L	$936.99	$936.99
02/13/2001	PAYMENT	COUNTRYWIDE	$-232.31	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-232.28	$232.31
10/10/2000	PAYMENT	COUNTRYWIDE	$-232.28	$464.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-232.28	$696.87
07/01/2000	BILL	GLASBY, BARBARA L	$929.15	$929.15
02/10/2000	PAYMENT	9997	$-231.32	$0.00
11/24/1999	PAYMENT	9997	$-231.30	$231.32
09/17/1999	PAYMENT	9997	$-231.30	$462.62
08/02/1999	PAYMENT	9997	$-231.30	$693.92
07/01/1999	BILL	GLASBY, BARBARA L	$925.22	$925.22
02/11/1999	PAYMENT	9997	$-236.57	$0.00
12/14/1998	PAYMENT	9997	$-236.57	$236.57
09/10/1998	PAYMENT	9997	$-236.57	$473.14
08/04/1998	PAYMENT	9997	$-236.57	$709.71
07/01/1998	BILL	GLASBY, BARBARA L	$946.28	$946.28
02/06/1998	PAYMENT	9997	$-235.53	$0.00
12/18/1997	PAYMENT	9997	$-235.51	$235.53
09/16/1997	PAYMENT	9997	$-235.51	$471.04
08/05/1997	PAYMENT	9997	$-235.51	$706.55
07/01/1997	BILL	GLASBY, BARBARA L	$942.06	$942.06
02/07/1997	PAYMENT	9997	$-239.87	$0.00
12/11/1996	PAYMENT	9997	$-239.84	$239.87
09/10/1996	PAYMENT	COUNTRYWIDE	$-239.84	$479.71
07/29/1996	PAYMENT	GLASBY, BARBARA L	$-239.84	$719.55
07/01/1996	BILL	GLASBY, BARBARA L	$959.39	$959.39
02/15/1996	PAYMENT		$-242.13	$0.00
12/14/1995	PAYMENT		$-242.10	$242.13
09/12/1995	PAYMENT		$-242.10	$484.23
07/31/1995	PAYMENT		$-242.10	$726.33
07/01/1995	BILL	GLASBY, BARBARA L	$968.43	$968.43
01/02/1995	PAYMENT		$-460.38	$0.00
08/15/1994	PAYMENT		$-460.36	$460.38
07/01/1994	BILL	AKULONIS, ALAN J & ALLYSON	$920.74	$920.74
01/03/1994	PAYMENT		$-419.86	$0.00
08/20/1993	PAYMENT		$-419.84	$419.86
07/01/1993	BILL	AKULONIS, ALAN J & ALLYSON	$839.70	$839.70
01/04/1993	PAYMENT		$-397.73	$0.00
08/17/1992	PAYMENT		$-397.70	$397.73
07/01/1992	BILL	AKULONIS, ALAN J & ALLYSON	$795.43	$795.43
01/06/1992	PAYMENT		$-354.71	$0.00
08/20/1991	PAYMENT		$-354.68	$354.71
07/01/1991	BILL	KING, ALLYSON A	$709.39	$709.39
01/07/1991	PAYMENT		$-345.25	$0.00
08/06/1990	PAYMENT		$-345.22	$345.25
07/01/1990	BILL	KING, ALLYSON A	$690.47	$690.47
01/02/1990	PAYMENT		$-322.89	$0.00
09/05/1989	PAYMENT		$-322.86	$322.89
07/01/1989	BILL	KING, ALLYSON A	$645.75	$645.75
01/02/1989	PAYMENT		$-298.32	$0.00
08/01/1988	PAYMENT		$-298.30	$298.32
07/01/1988	BILL	LANDENBERGER, M A & J H	$596.62	$596.62
08/24/1987	PAYMENT		$-563.98	$0.00
07/01/1987	BILL	LANDENBERGER, M A & J H	$563.98	$563.98
01/05/1987	PAYMENT		$-231.39	$0.00
07/25/1986	PAYMENT		$-231.38	$231.39
07/01/1986	BILL	LANDENBERGER,M A & J H	$462.77	$462.77