Tax Account 1220-24-501-001

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Owners

MATHEWS, KAY
772 SCOUT CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-001
Account Type	Real Estate
Location	772 SCOUT CI GEN CO/CWS/MOSQ
Balance	$508.18
Currently Due	$0.00

Account ID

1220-24-501-001

Account Type

Real Estate

Location

772 SCOUT CI
GEN CO/CWS/MOSQ

Balance

$508.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,032.98
Total	$2,032.98
Paid	$1,524.80
Balance	$508.18
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,032.98

Total

$2,032.98

Paid

$1,524.80

Balance

$508.18

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$508.44	$0.00	$508.44	$508.44	$0.00
2	10/07/2024	10/17/2024	Paid	$508.18	$0.00	$508.18	$508.18	$0.00
3	01/06/2025	01/16/2025	Paid	$508.18	$0.00	$508.18	$508.18	$0.00
4	03/03/2025	03/13/2025	Due	$508.18	$0.00	$508.18	$0.00	$508.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.78	$0.00	$1,973.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,916.28	$0.00	$1,916.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,860.47	$0.00	$1,860.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,820.25	$0.00	$1,820.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,767.23	$0.00	$1,767.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,765.96	$0.00	$1,765.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,722.78	$0.00	$1,722.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,679.11	$0.00	$1,679.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,675.76	$0.00	$1,675.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,626.95	$0.00	$1,626.95	$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	PHH MORTGAGE WT CORE -	$-508.18	$508.18
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-508.18	$1,016.36
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-508.44	$1,524.54
07/15/2024	BILL	MATHEWS, KAY	$2,032.98	$2,032.98
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-493.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-493.38	$493.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-493.38	$986.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-493.64	$1,480.14
07/14/2023	BILL	MATHEWS, KAY	$1,973.78	$1,973.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-479.07	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-479.07	$479.07
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-479.07	$958.14
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-479.07	$1,437.21
07/19/2022	BILL	MATHEWS, KAY	$1,916.28	$1,916.28
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.11	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.11	$465.11
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.11	$930.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.14	$1,395.33
07/14/2021	BILL	MCCLURE, KAY MATHEWS	$1,860.47	$1,860.47
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.06	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.06	$455.06
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.06	$910.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-455.07	$1,365.18
07/13/2020	BILL	MCCLURE, KAY MATHEWS	$1,820.25	$1,820.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-441.80	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-441.80	$441.80
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-441.80	$883.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-441.83	$1,325.40
07/15/2019	BILL	MCCLURE, KAY MATHEWS	$1,767.23	$1,767.23
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-441.49	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-441.49	$441.49
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-441.49	$882.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-441.49	$1,324.47
07/12/2018	BILL	MCCLURE, KAY MATHEWS	$1,765.96	$1,765.96
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-430.69	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-430.69	$430.69
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.69	$861.38
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.71	$1,292.07
07/14/2017	BILL	MCCLURE, KAY MATHEWS	$1,722.78	$1,722.78
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.77	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.77	$419.77
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.77	$839.54
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.80	$1,259.31
07/12/2016	BILL	MCCLURE, KAY MATHEWS	$1,679.11	$1,679.11
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.94	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.94	$418.94
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.94	$837.88
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.94	$1,256.82
07/14/2015	BILL	MCCLURE, KAY MATHEWS	$1,675.76	$1,675.76
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.73	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.73	$406.73
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.73	$813.46
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.76	$1,220.19
07/17/2014	BILL	MCCLURE, KAY MATHEWS	$1,626.95	$1,626.95
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.87	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.87	$394.87
09/19/2013	PAYMENT	CHICAGO TITLE CHECK	$-394.87	$789.74
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.88	$1,184.61
07/16/2013	BILL	MCCLURE, KAY MATHEWS	$1,579.49	$1,579.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.38	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.38	$383.38
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.38	$766.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.38	$1,150.14
07/13/2012	BILL	MCCLURE, KAY MATHEWS	$1,533.52	$1,533.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.21	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.21	$372.21
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.21	$744.42
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.24	$1,116.63
07/15/2011	BILL	MCCLURE, KAY MATHEWS	$1,488.87	$1,488.87
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$361.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.37	$722.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.39	$1,084.11
07/14/2010	BILL	MCCLURE, KAY MATHEWS	$1,445.50	$1,445.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.85	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.85	$350.85
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.85	$701.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-350.85	$1,052.55
07/13/2009	BILL	MCCLURE, KAY MATHEWS	$1,403.40	$1,403.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.63	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.63	$340.63
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.63	$681.26
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.64	$1,021.89
07/18/2008	BILL	MCCLURE, KAY MATHEWS	$1,362.53	$1,362.53
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-330.72	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-330.70	$330.72
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-330.70	$661.42
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-330.70	$992.12
07/01/2007	BILL	MCCLURE, KAY MATHEWS	$1,322.82	$1,322.82
01/16/2007	PAYMENT	11	$-321.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.08	$321.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.08	$642.18
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.08	$963.26
07/01/2006	BILL	MCCLURE, KAY MATHEWS	$1,284.34	$1,284.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-311.74	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-311.73	$311.74
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-311.73	$623.47
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-311.73	$935.20
07/01/2005	BILL	MCCLURE, KAY MATHEWS	$1,246.93	$1,246.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.10	$315.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.10	$630.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-315.10	$945.33
07/01/2004	BILL	MCCLURE, KAY MATHEWS	$1,260.43	$1,260.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-282.66	$0.00
12/22/2003	PAYMENT	22	$-282.63	$282.66
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.63	$565.29
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-282.63	$847.92
07/01/2003	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,130.55	$1,130.55
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.18	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.15	$268.18
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.15	$536.33
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.15	$804.48
07/01/2002	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,072.63	$1,072.63
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.65	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.64	$265.65
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.64	$531.29
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.64	$796.93
07/01/2001	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,062.57	$1,062.57
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.05	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.05	$263.05
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.05	$526.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-263.05	$789.15
07/01/2000	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,052.20	$1,052.20
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.76	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.74	$261.76
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.74	$523.50
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.74	$785.24
07/01/1999	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,046.98	$1,046.98
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-262.62	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-262.61	$262.62
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-262.61	$525.23
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-262.61	$787.84
07/01/1998	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,050.45	$1,050.45
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-253.46	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-253.46	$253.46
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-253.46	$506.92
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-253.46	$760.38
07/01/1997	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,013.84	$1,013.84
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-252.61	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-252.59	$252.61
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-252.59	$505.20
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-252.59	$757.79
07/01/1996	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,010.38	$1,010.38
03/04/1996	PAYMENT		$-260.61	$0.00
12/12/1995	PAYMENT		$-260.59	$260.61
09/19/1995	PAYMENT		$-260.59	$521.20
08/09/1995	PAYMENT		$-260.59	$781.79
07/01/1995	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,042.38	$1,042.38
12/14/1994	PAYMENT		$-510.62	$0.00
08/10/1994	PAYMENT		$-510.60	$510.62
07/01/1994	BILL	MCCLURE, DAVID R & KAY MATHEWS	$1,021.22	$1,021.22
01/05/1994	PAYMENT		$-490.87	$0.00
08/18/1993	PAYMENT		$-490.86	$490.87
07/01/1993	BILL	MCCLURE, DAVID R & KAY MATHEWS	$981.73	$981.73
01/04/1993	PAYMENT		$-446.36	$0.00
08/17/1992	PAYMENT		$-446.34	$446.36
07/01/1992	BILL	MATHEWS, KAY V	$892.70	$892.70
01/06/1992	PAYMENT		$-391.79	$0.00
08/20/1991	PAYMENT		$-391.76	$391.79
07/01/1991	BILL	MATHEWS, KAY V	$783.55	$783.55
01/07/1991	PAYMENT		$-377.94	$0.00
08/06/1990	PAYMENT		$-377.94	$377.94
07/01/1990	BILL	MATHEWS, KAY V	$755.88	$755.88
01/02/1990	PAYMENT		$-362.38	$0.00
09/05/1989	PAYMENT		$-362.38	$362.38
07/01/1989	BILL	MATHEWS, KAY V	$724.76	$724.76
08/01/1988	PAYMENT		$-564.32	$0.00
07/01/1988	BILL	MATHEWS, KAY V	$564.32	$564.32
01/06/1988	PAYMENT		$-274.15	$0.00
08/25/1987	PAYMENT		$-274.12	$274.15
07/01/1987	BILL	MATHEWS, KAY V	$548.27	$548.27
03/12/1987	PAYMENT		$-112.62	$0.00
01/20/1987	PAYMENT		$-112.60	$112.62
07/25/1986	PAYMENT		$-225.20	$225.22
07/01/1986	BILL	MATHEWS,KAY V	$450.42	$450.42