Tax Account 1220-22-310-059

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Owners

MATTSON, ALEN L & LISA A
1394 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-059
Account Type	Real Estate
Location	1394 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$686.68
Currently Due	$343.34

Account ID

1220-22-310-059

Account Type

Real Estate

Location

1394 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$686.68

Currently Due

$343.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.67
Total	$1,373.67
Paid	$686.99
Balance	$686.68
Due	$343.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,373.67

Total

$1,373.67

Paid

$686.99

Balance

$686.68

Due

$343.34

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	$343.65	$0.00	$343.65	$343.65	$0.00
2	10/07/2024	10/17/2024	Paid	$343.34	$0.00	$343.34	$343.34	$0.00
3	01/06/2025	01/16/2025	Due	$343.34	$0.00	$343.34	$0.00	$343.34
4	03/03/2025	03/13/2025	Due	$343.34	$0.00	$343.34	$0.00	$686.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.65	$0.00	$1,333.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,294.80	$0.00	$1,294.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,257.10	$0.00	$1,257.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,220.48	$0.00	$1,220.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,184.93	$0.00	$1,184.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.42	$0.00	$1,150.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,116.89	$0.00	$1,116.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,088.60	$0.00	$1,088.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,086.45	$0.00	$1,086.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.86	$0.00	$1,076.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.34	$686.68
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-343.65	$1,030.02
07/15/2024	BILL	MATTSON, ALEN L & LISA A	$1,373.67	$1,373.67
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$333.35
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-333.35	$666.70
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-333.60	$1,000.05
07/14/2023	BILL	MATTSON, ALEN L & LISA A	$1,333.65	$1,333.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-323.70	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-323.70	$323.70
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-323.70	$647.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-323.70	$971.10
07/19/2022	BILL	MATTSON, ALEN L & LISA A	$1,294.80	$1,294.80
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-314.27	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-314.27	$314.27
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-314.27	$628.54
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-314.29	$942.81
07/14/2021	BILL	MATTSON, ALEN L & LISA A	$1,257.10	$1,257.10
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-260.12	$0.00
11/30/2020	PAYMENT	TICOR TILE CHECK	$-350.12	$260.12
11/30/2020	ADJUSTMENT	Keyed wrong amount MT	$305.12	$610.24
11/30/2020	VOID	TICOR TITLE CHECK	$-305.12	$305.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.12	$610.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.12	$915.36
07/13/2020	BILL	MATTSON, ALEN L & LISA A	$1,220.48	$1,220.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-296.23	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK	$-296.23	$296.23
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.23	$592.46
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-296.24	$888.69
07/15/2019	BILL	MATTSON, A L & HORN, E MATTSON	$1,184.93	$1,184.93
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-287.60	$0.00
10/11/2018	PAYMENT	WESTERN TITLE CHECK	$-287.60	$287.60
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-287.60	$575.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-287.62	$862.80
07/12/2018	BILL	BANNER, WILLIAM	$1,150.42	$1,150.42
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-279.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-279.22	$279.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-279.22	$558.44
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-279.23	$837.66
07/14/2017	BILL	BANNER, WILLIAM	$1,116.89	$1,116.89
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-272.15	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-272.15	$272.15
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-272.15	$544.30
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.15	$816.45
07/12/2016	BILL	BANNER, WILLIAM	$1,088.60	$1,088.60
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.61	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.61	$271.61
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.61	$543.22
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.62	$814.83
07/14/2015	BILL	BANNER, WILLIAM	$1,086.45	$1,086.45
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.21	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.21	$269.21
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.21	$538.42
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.23	$807.63
07/17/2014	BILL	BANNER, WILLIAM	$1,076.86	$1,076.86
08/15/2013	PAYMENT	BANNER, WILLIAM CHECK	$-1,024.08	$0.00
07/16/2013	BILL	BANNER, WILLIAM	$1,024.08	$1,024.08
04/08/2013	PAYMENT	STOCK, LILLIAN CHECK	$-326.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.57	$326.82
01/09/2013	PAYMENT	STOCK, LILLIAN CHECK	$-314.25	$314.25
10/10/2012	PAYMENT	STOCK, LILLIAN CHECK	$-314.25	$628.50
07/31/2012	PAYMENT	STOCK, LILLIAN CHECK	$-314.27	$942.75
07/13/2012	BILL	STOCK, LILLIAN	$1,257.02	$1,257.02
02/22/2012	PAYMENT	STOCK, LILLIAN CHECK	$-319.74	$0.00
12/29/2011	PAYMENT	STOCK, LILLIAN CHECK	$-319.74	$319.74
10/05/2011	PAYMENT	STOCK, LILLIAN CHECK	$-319.74	$639.48
07/26/2011	PAYMENT	STOCK, LILLIAN CHECK	$-319.76	$959.22
07/15/2011	BILL	STOCK, LILLIAN	$1,278.98	$1,278.98
12/16/2010	PAYMENT	LILLIAN STOCK CHECK	$-340.90	$0.00
09/08/2010	PAYMENT	NO NEV TITLE CHECK	$-340.90	$340.90
08/16/2010	PAYMENT	NRES-NV3 CHECK	$-681.82	$681.80
07/14/2010	BILL	NRES-NV3 LLC	$1,363.62	$1,363.62
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-317.12	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-317.12	$317.12
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-317.12	$634.24
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-317.12	$951.36
07/13/2009	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,268.48	$1,268.48
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-307.88	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-307.88	$307.88
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-307.88	$615.76
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-307.90	$923.64
07/18/2008	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,231.54	$1,231.54
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-298.91	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-298.90	$298.91
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-298.90	$597.81
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-298.90	$896.71
07/01/2007	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,195.61	$1,195.61
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-290.23	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-290.20	$290.23
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-290.20	$580.43
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-290.20	$870.63
07/01/2006	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,160.83	$1,160.83
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-281.77	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-281.75	$281.77
10/10/2005	PAYMENT	LITTON LOAN SVC	$-281.75	$563.52
08/24/2005	PAYMENT	LITTON LOAN SVC	$-281.75	$845.27
07/01/2005	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,127.02	$1,127.02
03/08/2005	PAYMENT	LITTON LOAN SVC	$-284.31	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-284.28	$284.31
10/12/2004	PAYMENT	RESMAE RES MTG	$-284.28	$568.59
08/12/2004	PAYMENT	RESMAE RES MTG	$-284.28	$852.87
07/01/2004	BILL	MATTINGLY, MARCEL C & RUTH ANN	$1,137.15	$1,137.15
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.48	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.45	$241.48
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.45	$482.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.45	$724.38
07/01/2003	BILL	MATTINGLY, MARCEL & RUTH ANN	$965.83	$965.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.47	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$226.47
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$452.91
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$679.35
07/01/2002	BILL	MATTINGLY, MARCEL & RUTH ANN	$905.79	$905.79
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-224.29	$0.00
01/02/2002	PAYMENT	9996	$-224.26	$224.29
09/24/2001	PAYMENT	9996	$-224.26	$448.55
08/13/2001	PAYMENT	9996	$-224.26	$672.81
07/01/2001	BILL	MATTINGLY, MARCEL & RUTH ANN	$897.07	$897.07
12/06/2000	PAYMENT	BURCHIEL, THOMAS E &	$-222.41	$0.00
11/21/2000	PAYMENT	BURCHIEL, THOMAS E &	$-222.39	$222.41
09/20/2000	PAYMENT	BURCHIEL, THOMAS E &	$-222.39	$444.80
08/08/2000	PAYMENT	OAK STREET MGMT	$-222.39	$667.19
07/01/2000	BILL	BURCHIEL, THOMAS E & DIANE	$889.58	$889.58
01/24/2000	PAYMENT	BURCHIEL, THOMAS E &	$-221.47	$0.00
11/29/1999	PAYMENT	BURCHIEL, THOMAS E &	$-221.44	$221.47
10/01/1999	PAYMENT	BURCHIEL, THOMAS E &	$-221.44	$442.91
08/16/1999	PAYMENT	BURCHIEL, THOMAS E &	$-221.44	$664.35
07/01/1999	BILL	BURCHIEL, THOMAS E & DIANE	$885.79	$885.79
07/27/1998	PAYMENT	BURCHIEL, THOMAS E &	$-933.20	$0.00
07/01/1998	BILL	BURCHIEL, THOMAS E & DIANE	$933.20	$933.20
08/01/1997	PAYMENT	BURCHIEL, THOMAS E &	$-928.97	$0.00
07/01/1997	BILL	BURCHIEL, THOMAS E & DIANE	$928.97	$928.97
07/23/1996	PAYMENT	BURCHIEL, THOMAS E &	$-946.07	$0.00
07/01/1996	BILL	BURCHIEL, THOMAS E & DIANE	$946.07	$946.07
07/20/1995	PAYMENT		$-954.86	$0.00
07/01/1995	BILL	BURCHIEL, THOMAS E & DIANE	$954.86	$954.86
07/20/1994	PAYMENT		$-907.38	$0.00
07/01/1994	BILL	BURCHIEL, THOMAS E & DIANE	$907.38	$907.38
07/20/1993	PAYMENT		$-819.35	$0.00
07/01/1993	BILL	BURCHIEL, THOMAS E & DIANE	$819.35	$819.35
07/21/1992	PAYMENT		$-774.66	$0.00
07/01/1992	BILL	BURCHIEL, THOMAS E & DIANE	$774.66	$774.66
08/09/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	DECARLO, RICH & CINDY	$140.87	$140.87
02/01/1991	PAYMENT		$-33.38	$0.00
01/14/1991	PAYMENT		$-33.36	$33.38
10/12/1990	PAYMENT		$-33.36	$66.74
08/14/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	BLACKFORD, ROBERT J & LINDA M	$133.46	$133.46
03/05/1990	PAYMENT		$-31.83	$0.00
12/21/1989	PAYMENT		$-31.83	$31.83
10/10/1989	PAYMENT		$-31.83	$63.66
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	BLACKFORD, ROBERT J & LINDA M	$127.32	$127.32
09/29/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17