Tax Account 1220-22-210-129
Owners
MATTSON, ASHLEY & ALEN & LISA
1380 BUMBLEBEE DR
GARDNERVILLE, NV 89460
MATTSON, ASHLEY N
MATTSON, ALEN L
MATTSON, LISA A
Account Summary
| Account ID | 1220-22-210-129 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $1,692.78 |
| Currently Due | $564.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,257.32 |
| Total | $2,257.32 |
| Paid | $564.54 |
| Balance | $1,692.78 |
| Due | $564.26 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,090.11 | $0.00 | $2,090.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,935.28 | $0.00 | $1,935.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,791.92 | $0.00 | $1,791.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,733.00 | $0.00 | $1,733.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,672.79 | $0.00 | $1,672.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,596.18 | $0.00 | $1,596.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,531.85 | $0.00 | $1,531.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,493.03 | $0.00 | $1,493.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,490.04 | $0.00 | $1,490.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,486.60 | $0.00 | $1,486.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-564.54 | $1,692.78 |
| 07/15/2024 | BILL | MATTSON, ASHLEY & ALEN & LISA | $2,257.32 | $2,257.32 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-522.47 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-522.47 | $522.47 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-522.47 | $1,044.94 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-522.70 | $1,567.41 |
| 07/14/2023 | BILL | MATTSON, ASHLEY & ALEN & LISA | $2,090.11 | $2,090.11 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.82 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.82 | $483.82 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.82 | $967.64 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.82 | $1,451.46 |
| 07/19/2022 | BILL | MATTSON, ASHLEY & ALEN & LISA | $1,935.28 | $1,935.28 |
| 02/25/2022 | PAYMENT | TICOR TITLE CHECK | $-447.98 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.98 | $447.98 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.98 | $895.96 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-447.98 | $1,343.94 |
| 07/14/2021 | BILL | THOLEN, TREVOR & MATTSON, A N | $1,791.92 | $1,791.92 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-433.25 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-433.25 | $433.25 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-433.25 | $866.50 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-433.25 | $1,299.75 |
| 07/13/2020 | BILL | THOLEN, TREVOR & MATTSON, A N | $1,733.00 | $1,733.00 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-418.19 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-418.19 | $418.19 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-418.19 | $836.38 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-418.22 | $1,254.57 |
| 07/15/2019 | BILL | THOLEN, TREVOR & MATTSON, A N | $1,672.79 | $1,672.79 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.04 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.04 | $399.04 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.04 | $798.08 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-399.06 | $1,197.12 |
| 07/12/2018 | BILL | THOLEN, TREVOR & MATTSON, ALEN | $1,596.18 | $1,596.18 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.96 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.96 | $382.96 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.96 | $765.92 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.97 | $1,148.88 |
| 07/14/2017 | BILL | THOLEN, TREVOR & MATTSON, ALEN | $1,531.85 | $1,531.85 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.25 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.25 | $373.25 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.25 | $746.50 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.28 | $1,119.75 |
| 07/12/2016 | BILL | THOLEN, TREVOR & MATTSON, ALEN | $1,493.03 | $1,493.03 |
| 02/16/2016 | PAYMENT | WESTERN TITLE CHECK | $-372.51 | $0.00 |
| 01/05/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-372.51 | $372.51 |
| 10/07/2015 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-372.51 | $745.02 |
| 08/25/2015 | PAYMENT | RUSHMORE LOAN CHECK | $-372.51 | $1,117.53 |
| 07/14/2015 | BILL | BRICKER, ETHEL A | $1,490.04 | $1,490.04 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-371.65 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-371.65 | $371.65 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-371.65 | $743.30 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-371.65 | $1,114.95 |
| 07/17/2014 | BILL | BRICKER, ETHEL A | $1,486.60 | $1,486.60 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-351.12 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-351.12 | $351.12 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-351.12 | $702.24 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-351.15 | $1,053.36 |
| 07/16/2013 | BILL | BRICKER, ETHEL A | $1,404.51 | $1,404.51 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-426.05 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.05 | $426.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.05 | $852.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.08 | $1,278.15 |
| 07/13/2012 | BILL | BRICKER, ETHEL A | $1,704.23 | $1,704.23 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.86 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.86 | $434.86 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.86 | $869.72 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.88 | $1,304.58 |
| 07/15/2011 | BILL | BRICKER, ETHEL A | $1,739.46 | $1,739.46 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.22 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.22 | $430.22 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.22 | $860.44 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.24 | $1,290.66 |
| 07/14/2010 | BILL | BRICKER, ETHEL A | $1,720.90 | $1,720.90 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-417.69 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-417.69 | $417.69 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-417.69 | $835.38 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-417.72 | $1,253.07 |
| 07/13/2009 | BILL | BRICKER, ETHEL A | $1,670.79 | $1,670.79 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-405.53 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-405.53 | $405.53 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-405.53 | $811.06 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-405.53 | $1,216.59 |
| 07/18/2008 | BILL | BRICKER, ETHEL A | $1,622.12 | $1,622.12 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-393.69 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-393.69 | $393.69 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-393.69 | $787.38 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-393.69 | $1,181.07 |
| 07/01/2007 | BILL | BRICKER, ETHEL A | $1,574.76 | $1,574.76 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-382.26 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-382.24 | $382.26 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-382.24 | $764.50 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-382.24 | $1,146.74 |
| 07/01/2006 | BILL | BRICKER, ETHEL A | $1,528.98 | $1,528.98 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.12 | $0.00 |
| 12/06/2005 | PAYMENT | 33 | $-371.11 | $371.12 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-371.11 | $742.23 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-371.11 | $1,113.34 |
| 07/01/2005 | BILL | BRICKER, ETHEL A | $1,484.45 | $1,484.45 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-374.25 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-374.25 | $374.25 |
| 09/23/2004 | PAYMENT | OLD REPUBLIC TITLE | $-374.25 | $748.50 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-374.25 | $1,122.75 |
| 07/01/2004 | BILL | BRICKER, ETHEL A | $1,497.00 | $1,497.00 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-326.87 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-326.86 | $326.87 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-326.86 | $653.73 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-326.86 | $980.59 |
| 07/01/2003 | BILL | BRICKER, ETHEL A | $1,307.45 | $1,307.45 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-314.16 | $0.00 |
| 12/10/2002 | PAYMENT | 22 | $-314.15 | $314.16 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-314.15 | $628.31 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-314.15 | $942.46 |
| 07/01/2002 | BILL | BRICKER, ETHEL A | $1,256.61 | $1,256.61 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-310.71 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-310.71 | $310.71 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-310.71 | $621.42 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-310.71 | $932.13 |
| 07/01/2001 | BILL | BRICKER, ETHEL A | $1,242.84 | $1,242.84 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-308.12 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-308.12 | $308.12 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-308.12 | $616.24 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-308.12 | $924.36 |
| 07/01/2000 | BILL | BRICKER, ETHEL A | $1,232.48 | $1,232.48 |
| 02/10/2000 | PAYMENT | 9997 | $-306.81 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-306.81 | $306.81 |
| 09/17/1999 | PAYMENT | 9997 | $-306.81 | $613.62 |
| 08/02/1999 | PAYMENT | 9997 | $-306.81 | $920.43 |
| 07/01/1999 | BILL | BRICKER, ETHEL A | $1,227.24 | $1,227.24 |
| 02/11/1999 | PAYMENT | 9997 | $-316.43 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-316.42 | $316.43 |
| 09/10/1998 | PAYMENT | 9997 | $-316.42 | $632.85 |
| 08/04/1998 | PAYMENT | 9997 | $-316.42 | $949.27 |
| 07/01/1998 | BILL | BRICKER, ETHEL A | $1,265.69 | $1,265.69 |
| 02/06/1998 | PAYMENT | 9997 | $-314.56 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-314.53 | $314.56 |
| 09/16/1997 | PAYMENT | 9997 | $-314.53 | $629.09 |
| 08/05/1997 | PAYMENT | 9997 | $-314.53 | $943.62 |
| 07/01/1997 | BILL | BRICKER, ETHEL A | $1,258.15 | $1,258.15 |
| 02/14/1997 | PAYMENT | 9997 | $-253.75 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-253.72 | $253.75 |
| 10/02/1996 | PAYMENT | BRICKER, MARTHA N | $-253.72 | $507.47 |
| 08/12/1996 | PAYMENT | BRICKER, MARTHA N | $-253.72 | $761.19 |
| 07/01/1996 | BILL | BRICKER, MARTHA N | $1,014.91 | $1,014.91 |
| 02/27/1996 | PAYMENT | $-256.29 | $0.00 | |
| 01/03/1996 | PAYMENT | $-256.27 | $256.29 | |
| 10/12/1995 | PAYMENT | $-256.27 | $512.56 | |
| 08/23/1995 | PAYMENT | $-256.27 | $768.83 | |
| 07/01/1995 | BILL | BRICKER, MARTHA N | $1,025.10 | $1,025.10 |
| 03/10/1995 | PAYMENT | $-244.17 | $0.00 | |
| 01/11/1995 | PAYMENT | $-244.15 | $244.17 | |
| 10/05/1994 | PAYMENT | $-244.15 | $488.32 | |
| 08/04/1994 | PAYMENT | $-244.15 | $732.47 | |
| 07/01/1994 | BILL | REYNOLDS, WILLIAM V | $976.62 | $976.62 |
| 03/04/1994 | PAYMENT | $-224.85 | $0.00 | |
| 01/26/1994 | PAYMENT | $-233.84 | $224.85 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.99 | $458.69 |
| 10/14/1993 | PAYMENT | $-224.85 | $449.70 | |
| 08/26/1993 | PAYMENT | $-224.85 | $674.55 | |
| 07/01/1993 | BILL | REYNOLDS, WILLIAM V | $899.40 | $899.40 |
| 11/17/1992 | PAYMENT | $-427.56 | $0.00 | |
| 09/30/1992 | PAYMENT | $-213.78 | $427.56 | |
| 08/05/1992 | PAYMENT | $-213.78 | $641.34 | |
| 07/01/1992 | BILL | HALL, KENNETH D TRUST | $855.12 | $855.12 |
| 02/18/1992 | PAYMENT | $-191.09 | $0.00 | |
| 10/01/1991 | PAYMENT | $-382.12 | $191.09 | |
| 08/02/1991 | PAYMENT | $-191.06 | $573.21 | |
| 07/01/1991 | BILL | HALL, KENNETH D TRUST | $764.27 | $764.27 |
| 02/11/1991 | PAYMENT | $-186.09 | $0.00 | |
| 09/11/1990 | PAYMENT | $-372.12 | $186.09 | |
| 07/17/1990 | PAYMENT | $-186.06 | $558.21 | |
| 07/01/1990 | BILL | HALL, KENNETH D TRUST | $744.27 | $744.27 |
| 02/26/1990 | PAYMENT | $-159.96 | $0.00 | |
| 09/19/1989 | PAYMENT | $-319.90 | $159.96 | |
| 08/08/1989 | PAYMENT | $-159.95 | $479.86 | |
| 07/01/1989 | BILL | HALL, KENNETH D TRUST | $639.81 | $639.81 |
| 09/27/1988 | PAYMENT | $-78.54 | $0.00 | |
| 07/29/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HALL, KENNETH D TRUST | $104.72 | $104.72 |
| 02/10/1988 | PAYMENT | $-257.10 | $0.00 | |
| 02/10/1988 | INTEREST | Interest to date | $21.27 | $257.10 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $235.83 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $231.60 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $229.25 |
| 07/01/1987 | BILL | DIETRICH, ROBERT G | $93.92 | $228.31 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.12 | $134.39 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $129.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $125.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $124.15 |
| 07/01/1986 | BILL | DIETRICH,R GREGORY & LANA SUE | $73.17 | $123.42 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $12.63 | $50.25 |
| 11/01/1985 | PAYMENT | $-18.80 | $37.62 | |
| 08/15/1985 | PAYMENT | $-18.80 | $56.42 | |
| 07/01/1985 | BILL | DIETRICH,R GREGORY & L | $75.22 | $75.22 |