Tax Account 1220-24-201-020
Owners
NELSON, MATTHEW A & HEATHER M
PO BOX 642
MINDEN, NV 89423
NELSON, MATTHEW A
NELSON, HEATHER M
Account Summary
| Account ID | 1220-24-201-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1841 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $595.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,383.15 |
| Total | $2,383.15 |
| Paid | $1,787.43 |
| Balance | $595.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,313.75 | $0.00 | $2,313.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,246.35 | $0.00 | $2,246.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,180.93 | $0.00 | $2,180.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,117.41 | $0.00 | $2,117.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,055.75 | $0.00 | $2,055.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,995.86 | $0.00 | $1,995.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,937.72 | $0.00 | $1,937.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,888.61 | $0.00 | $1,888.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,884.83 | $0.00 | $1,884.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,829.94 | $0.00 | $1,829.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 5857 | $-595.72 | $595.72 |
| 09/30/2024 | PAYMENT | NELSON, MATTHEW A & HEATHER M CASH | $-595.72 | $1,191.44 |
| 08/12/2024 | PAYMENT | NELSON, MATTHEW A & HEATHER M CASH | $-595.99 | $1,787.16 |
| 07/15/2024 | BILL | NELSON, MATTHEW A & HEATHER M | $2,383.15 | $2,383.15 |
| 02/27/2024 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 1977 | $-578.37 | $0.00 |
| 01/05/2024 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 5847 | $-578.37 | $578.37 |
| 08/22/2023 | PAYMENT | MATTHEW A & HEATHER NELSON GOV GOVOLUTION - 309736481 | $-1,157.01 | $1,156.74 |
| 07/14/2023 | BILL | NELSON, MATTHEW A & HEATHER M | $2,313.75 | $2,313.75 |
| 03/03/2023 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 5838 | $-561.58 | $0.00 |
| 01/05/2023 | PAYMENT | NELSON, M A & H M CHECK 5836 | $-561.58 | $561.58 |
| 10/03/2022 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 5834 | $-561.58 | $1,123.16 |
| 08/11/2022 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK 1964 | $-561.61 | $1,684.74 |
| 07/19/2022 | BILL | NELSON, MATTHEW A & HEATHER M | $2,246.35 | $2,246.35 |
| 03/07/2022 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-545.23 | $0.00 |
| 01/04/2022 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-545.23 | $545.23 |
| 10/05/2021 | PAYMENT | NELSON, H M & M A CHECK | $-545.23 | $1,090.46 |
| 08/16/2021 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-545.24 | $1,635.69 |
| 07/14/2021 | BILL | NELSON, MATTHEW A & HEATHER M | $2,180.93 | $2,180.93 |
| 03/01/2021 | PAYMENT | NELSON, MATTHEW A & HEATHER M CASH | $-529.35 | $0.00 |
| 01/05/2021 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-529.35 | $529.35 |
| 10/05/2020 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-529.35 | $1,058.70 |
| 08/10/2020 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-529.36 | $1,588.05 |
| 07/13/2020 | BILL | NELSON, MATTHEW A & HEATHER M | $2,117.41 | $2,117.41 |
| 03/03/2020 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-513.93 | $0.00 |
| 01/03/2020 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-513.93 | $513.93 |
| 10/03/2019 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-513.93 | $1,027.86 |
| 08/13/2019 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-513.96 | $1,541.79 |
| 07/15/2019 | BILL | NELSON, MATTHEW A & HEATHER M | $2,055.75 | $2,055.75 |
| 03/06/2019 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-498.96 | $0.00 |
| 01/02/2019 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-498.96 | $498.96 |
| 10/01/2018 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-498.96 | $997.92 |
| 08/20/2018 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-498.98 | $1,496.88 |
| 07/12/2018 | BILL | NELSON, MATTHEW A & HEATHER M | $1,995.86 | $1,995.86 |
| 12/29/2017 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-484.43 | $0.00 |
| 11/08/2017 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-484.43 | $484.43 |
| 10/04/2017 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-484.43 | $968.86 |
| 08/16/2017 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-484.43 | $1,453.29 |
| 07/14/2017 | BILL | NELSON, MATTHEW A & HEATHER M | $1,937.72 | $1,937.72 |
| 03/08/2017 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-472.15 | $0.00 |
| 10/10/2016 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-472.15 | $472.15 |
| 10/10/2016 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-472.15 | $944.30 |
| 08/16/2016 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-472.16 | $1,416.45 |
| 07/12/2016 | BILL | NELSON, MATTHEW A & HEATHER M | $1,888.61 | $1,888.61 |
| 03/08/2016 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-471.20 | $0.00 |
| 01/06/2016 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-471.20 | $471.20 |
| 10/16/2015 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-471.20 | $942.40 |
| 08/17/2015 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-471.23 | $1,413.60 |
| 07/14/2015 | BILL | NELSON, MATTHEW A & HEATHER M | $1,884.83 | $1,884.83 |
| 03/02/2015 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-457.48 | $0.00 |
| 12/19/2014 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-457.48 | $457.48 |
| 10/07/2014 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-457.48 | $914.96 |
| 08/20/2014 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-457.50 | $1,372.44 |
| 07/17/2014 | BILL | NELSON, MATTHEW A & HEATHER M | $1,829.94 | $1,829.94 |
| 03/05/2014 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-444.16 | $0.00 |
| 01/02/2014 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-444.16 | $444.16 |
| 10/02/2013 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-444.16 | $888.32 |
| 08/08/2013 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-444.17 | $1,332.48 |
| 07/16/2013 | BILL | NELSON, MATTHEW A & HEATHER M | $1,776.65 | $1,776.65 |
| 03/07/2013 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-431.22 | $0.00 |
| 01/11/2013 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-431.22 | $431.22 |
| 10/02/2012 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-431.22 | $862.44 |
| 08/23/2012 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-431.22 | $1,293.66 |
| 07/13/2012 | BILL | NELSON, MATTHEW A & HEATHER M | $1,724.88 | $1,724.88 |
| 12/15/2011 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-837.32 | $0.00 |
| 08/03/2011 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-837.35 | $837.32 |
| 07/15/2011 | BILL | NELSON, MATTHEW A & HEATHER M | $1,674.67 | $1,674.67 |
| 01/05/2011 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-1,235.67 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.26 | $1,235.67 |
| 08/09/2010 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-406.47 | $1,219.41 |
| 07/14/2010 | BILL | NELSON, MATTHEW A & HEATHER M | $1,625.88 | $1,625.88 |
| 03/05/2010 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-394.63 | $0.00 |
| 10/14/2009 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-789.26 | $394.63 |
| 08/06/2009 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-394.63 | $1,183.89 |
| 07/13/2009 | BILL | NELSON, MATTHEW A & HEATHER M | $1,578.52 | $1,578.52 |
| 03/03/2009 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-383.13 | $0.00 |
| 01/06/2009 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-383.13 | $383.13 |
| 10/09/2008 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-383.13 | $766.26 |
| 08/15/2008 | PAYMENT | NELSON, MATTHEW A & HEATHER M CHECK | $-383.15 | $1,149.39 |
| 07/18/2008 | BILL | NELSON, MATTHEW A & HEATHER M | $1,532.54 | $1,532.54 |
| 03/10/2008 | PAYMENT | NELSON, MATTHEW A & | $-371.97 | $0.00 |
| 01/07/2008 | PAYMENT | NELSON, MATTHEW A & | $-371.96 | $371.97 |
| 09/30/2007 | PAYMENT | NELSON | $-371.96 | $743.93 |
| 08/20/2007 | PAYMENT | NELSON | $-371.96 | $1,115.89 |
| 07/01/2007 | BILL | NELSON, MATTHEW A & HEATHER M | $1,487.85 | $1,487.85 |
| 03/05/2007 | PAYMENT | NELSON, MATTHEW A & | $-361.17 | $0.00 |
| 01/05/2007 | PAYMENT | NELSON, MATTHEW A & | $-361.14 | $361.17 |
| 10/02/2006 | PAYMENT | NELSON, MATTHEW A & | $-361.14 | $722.31 |
| 08/21/2006 | PAYMENT | NELSON, MATTHEW A & | $-361.14 | $1,083.45 |
| 07/01/2006 | BILL | NELSON, MATTHEW A & HEATHER M | $1,444.59 | $1,444.59 |
| 03/06/2006 | PAYMENT | NELSON, MATTHEW A & | $-350.65 | $0.00 |
| 01/09/2006 | PAYMENT | NELSON, MATTHEW A & | $-350.62 | $350.65 |
| 09/29/2005 | PAYMENT | NELSON, MATTHEW A & | $-350.62 | $701.27 |
| 08/08/2005 | PAYMENT | NELSON, MATTHEW A & | $-350.62 | $1,051.89 |
| 07/01/2005 | BILL | NELSON, MATTHEW A & HEATHER M | $1,402.51 | $1,402.51 |
| 03/07/2005 | PAYMENT | NELSON, MATTHEW A & | $-354.36 | $0.00 |
| 01/04/2005 | PAYMENT | NELSON, MATTHEW A & | $-354.33 | $354.36 |
| 10/06/2004 | PAYMENT | NELSON, MATTHEW A & | $-354.33 | $708.69 |
| 08/09/2004 | PAYMENT | NELSON, MATTHEW A & | $-354.33 | $1,063.02 |
| 07/01/2004 | BILL | NELSON, MATTHEW A & HEATHER M | $1,417.35 | $1,417.35 |
| 03/01/2004 | PAYMENT | NELSON, MATTHEW A & | $-320.38 | $0.00 |
| 01/06/2004 | PAYMENT | NELSON, MATTHEW A & | $-320.36 | $320.38 |
| 10/09/2003 | PAYMENT | NELSON, MATTHEW A & | $-320.36 | $640.74 |
| 08/13/2003 | PAYMENT | NELSON, MATTHEW A & | $-320.36 | $961.10 |
| 07/01/2003 | BILL | NELSON, MATTHEW A & HEATHER M | $1,281.46 | $1,281.46 |
| 03/12/2003 | PAYMENT | NELSON, MATTHEW A & | $-306.92 | $0.00 |
| 01/13/2003 | PAYMENT | NELSON, MATTHEW A & | $-306.89 | $306.92 |
| 10/11/2002 | PAYMENT | NELSON, MATTHEW A & | $-306.89 | $613.81 |
| 08/19/2002 | PAYMENT | NELSON, MATTHEW A & | $-306.89 | $920.70 |
| 07/01/2002 | BILL | NELSON, MATTHEW A & HEATHER M | $1,227.59 | $1,227.59 |
| 03/05/2002 | PAYMENT | NELSON, MATTHEW A & | $-303.83 | $0.00 |
| 01/09/2002 | PAYMENT | NELSON, MATTHEW A & | $-303.83 | $303.83 |
| 09/27/2001 | PAYMENT | NELSON, MATTHEW A & | $-303.83 | $607.66 |
| 08/01/2001 | PAYMENT | NELSON, MATTHEW A & | $-303.83 | $911.49 |
| 07/01/2001 | BILL | NELSON, MATTHEW A & HEATHER M | $1,215.32 | $1,215.32 |
| 03/06/2001 | PAYMENT | NELSON, MATTHEW A & | $-300.89 | $0.00 |
| 12/11/2000 | PAYMENT | NELSON, MATTHEW A & | $-300.86 | $300.89 |
| 10/03/2000 | PAYMENT | NELSON, MATTHEW A & | $-300.86 | $601.75 |
| 08/10/2000 | PAYMENT | NELSON, MATTHEW A & | $-300.86 | $902.61 |
| 07/01/2000 | BILL | NELSON, MATTHEW A & HEATHER M | $1,203.47 | $1,203.47 |
| 02/09/2000 | PAYMENT | NELSON, MATTHEW A & | $-299.38 | $0.00 |
| 10/27/1999 | PAYMENT | NELSON, MATTHEW A & | $-299.37 | $299.38 |
| 09/09/1999 | PAYMENT | NELSON, MATTHEW A & | $-299.37 | $598.75 |
| 07/20/1999 | PAYMENT | NELSON, MATTHEW A & | $-299.37 | $898.12 |
| 07/01/1999 | BILL | NELSON, MATTHEW A & HEATHER M | $1,197.49 | $1,197.49 |
| 01/07/1999 | PAYMENT | NELSON, MATTHEW A & | $-299.94 | $0.00 |
| 09/25/1998 | PAYMENT | NELSON, MATTHEW A & | $-599.84 | $299.94 |
| 07/23/1998 | PAYMENT | NELSON, MATTHEW A & | $-299.92 | $899.78 |
| 07/01/1998 | BILL | NELSON, MATTHEW A & HEATHER M | $1,199.70 | $1,199.70 |
| 11/12/1997 | PAYMENT | NELSON, MATTHEW A & | $-581.03 | $0.00 |
| 09/23/1997 | PAYMENT | NELSON, MATTHEW A & | $-290.51 | $581.03 |
| 07/21/1997 | PAYMENT | NELSON, MATTHEW A & | $-290.51 | $871.54 |
| 07/01/1997 | BILL | NELSON, MATTHEW A & HEATHER M | $1,162.05 | $1,162.05 |
| 02/27/1997 | PAYMENT | NELSON, MATTHEW A & | $-296.77 | $0.00 |
| 12/13/1996 | PAYMENT | NELSON, MATTHEW A & | $-296.74 | $296.77 |
| 10/08/1996 | PAYMENT | NELSON, MATTHEW A & | $-296.74 | $593.51 |
| 08/16/1996 | PAYMENT | NELSON, MATTHEW A & | $-296.74 | $890.25 |
| 07/01/1996 | BILL | NELSON, MATTHEW A & HEATHER M | $1,186.99 | $1,186.99 |
| 02/26/1996 | PAYMENT | $-305.94 | $0.00 | |
| 12/18/1995 | PAYMENT | $-305.93 | $305.94 | |
| 10/05/1995 | PAYMENT | $-305.93 | $611.87 | |
| 07/27/1995 | PAYMENT | $-305.93 | $917.80 | |
| 07/01/1995 | BILL | NELSON, MATTHEW A & HEATHER M | $1,223.73 | $1,223.73 |
| 03/08/1995 | PAYMENT | $-300.07 | $0.00 | |
| 01/05/1995 | PAYMENT | $-300.06 | $300.07 | |
| 09/22/1994 | PAYMENT | $-300.06 | $600.13 | |
| 08/08/1994 | PAYMENT | $-300.06 | $900.19 | |
| 07/01/1994 | BILL | NELSON, MATTHEW A & HEATHER M | $1,200.25 | $1,200.25 |
| 03/10/1994 | PAYMENT | $-274.77 | $0.00 | |
| 01/06/1994 | PAYMENT | $-274.75 | $274.77 | |
| 10/04/1993 | PAYMENT | $-274.75 | $549.52 | |
| 07/28/1993 | PAYMENT | $-274.75 | $824.27 | |
| 07/01/1993 | BILL | NELSON, MATTHEW A & HEATHER M | $1,099.02 | $1,099.02 |
| 09/25/1992 | PAYMENT | $-757.48 | $0.00 | |
| 07/22/1992 | PAYMENT | $-252.49 | $757.48 | |
| 07/01/1992 | BILL | NELSON, MATTHEW A & HEATHER M | $1,009.97 | $1,009.97 |
| 01/29/1992 | PAYMENT | $-961.48 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $40.06 | $961.48 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $22.26 | $921.42 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.90 | $899.16 |
| 07/01/1991 | BILL | NELSON, MATTHEW A & HEATHER M | $890.26 | $890.26 |
| 07/25/1990 | PAYMENT | $-860.31 | $0.00 | |
| 07/01/1990 | BILL | NELSON, MATTHEW A & HEATHER M | $860.31 | $860.31 |
| 08/14/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | PETERSON, GARY A & DOROTHY L | $130.24 | $130.24 |
| 01/05/1989 | PAYMENT | $-60.01 | $0.00 | |
| 07/27/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $60.01 |
| 07/01/1988 | BILL | PETERSON, GARY A & DOROTHY L | $60.01 | $60.01 |