Tax Account 1319-03-311-012

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Owners

MATTINSON FAMILY TRUST
PO BOX 351
GENOA, NV 89411

MATTINSON, RICHARD A & NANCY H

MATTINSON, NANCY H

Account Summary

Account ID	1319-03-311-012
Account Type	Real Estate
Location	2459 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$2,770.68
Currently Due	$0.00

Account ID

1319-03-311-012

Account Type

Real Estate

Location

2459 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$2,770.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,541.61
Total	$5,541.61
Paid	$2,770.93
Balance	$2,770.68
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

$5,541.61

Total

$5,541.61

Paid

$2,770.93

Balance

$2,770.68

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	$1,385.59	$0.00	$1,385.59	$1,385.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,385.34	$0.00	$1,385.34	$1,385.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,385.34	$0.00	$1,385.34	$0.00	$1,385.34
4	03/03/2025	03/13/2025	Due	$1,385.34	$0.00	$1,385.34	$0.00	$2,770.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,380.21	$53.80	$5,434.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,223.51	$182.82	$5,406.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,071.37	$0.00	$5,071.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,923.66	$98.48	$5,022.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,780.26	$0.00	$4,780.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,641.04	$0.00	$4,641.04	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,505.87	$0.00	$4,505.87	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,391.68	$0.00	$4,391.68	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,382.92	$0.00	$4,382.92	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,255.25	$0.00	$4,255.25	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3812.24	3812.24	.00	.00
2016-2017	S05	Redevelopment 1	3691.85	3691.85	.00	.00
2015-2016	S05	Redevelopment	3663.21	3663.21	.00	.00
2014-2015	S05	Redevelopment	3522.48	3522.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 10001	$-1,385.34	$2,770.68
07/31/2024	PAYMENT	CHECK ACH - 100243	$-1,385.59	$4,156.02
07/15/2024	BILL	MATTINSON FAMILY TRUST	$5,541.61	$5,541.61
04/08/2024	PAYMENT	CHECK ACH - 30015	$-1,398.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.80	$1,398.79
01/09/2024	PAYMENT	MATTINSON, RICHARD CHECK 212	$-1,344.99	$1,344.99
10/12/2023	PAYMENT	MATTINSON, RICHARD A CHECK 114	$-1,344.99	$2,689.98
08/10/2023	PAYMENT	MATTINSON, R CHECK 1856	$-1,345.24	$4,034.97
07/14/2023	BILL	MATTINSON FAMILY TRUST	$5,380.21	$5,380.21
04/12/2023	PAYMENT	MATTINSON, RICHARD A CHECK 1754	$-2,794.56	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.59	$2,794.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.23	$2,663.97
10/18/2022	PAYMENT	MATTINSON, RICHARD CHECK 1606	$-1,305.87	$2,611.74
08/13/2022	PAYMENT	MATTINSON, RICHARD A CHECK 1536	$-1,305.90	$3,917.61
07/19/2022	BILL	MATTINSON, RICHARD A & NANCY H	$5,223.51	$5,223.51
01/08/2022	PAYMENT	MATTINSON, RICHARD A CHECK	$-2,535.68	$0.00
10/07/2021	PAYMENT	MATTINSON, RICHARD A CHECK	$-1,267.84	$2,535.68
08/20/2021	PAYMENT	MATTINSON, RICHARD A CHECK	$-1,267.85	$3,803.52
07/14/2021	BILL	MATTINSON, RICHARD A & NANCY H	$5,071.37	$5,071.37
04/09/2021	PAYMENT	MATTINSON, RICHARD CHECK	$-1,280.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.24	$1,280.15
01/13/2021	PAYMENT	MATTINSON, RICHARD A CHECK	$-1,230.91	$1,230.91
10/04/2020	PAYMENT	MATTINSON, RICHARD A CHECK	$-1,230.91	$2,461.82
09/17/2020	PAYMENT	RICHARD MATTISNSON CHECK	$-49.24	$3,692.73
09/01/2020	PAYMENT	MATTINSON, RICHARD A CHECK	$-1,230.93	$3,741.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.24	$4,972.90
07/13/2020	BILL	MATTINSON, RICHARD A & NANCY H	$4,923.66	$4,923.66
01/14/2020	PAYMENT	MATTINSON, RICHARD A CHECK	$-2,390.12	$0.00
07/30/2019	PAYMENT	MATTINSON, RICHARD CHECK	$-2,390.14	$2,390.12
07/15/2019	BILL	MATTINSON, RICHARD A & NANCY H	$4,780.26	$4,780.26
01/09/2019	PAYMENT	MATTINSON, RICHARD A CHECK	$-2,320.52	$0.00
07/26/2018	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,320.52	$2,320.52
07/12/2018	BILL	MATTINSON, RICHARD A & NANCY H	$4,641.04	$4,641.04
12/21/2017	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,252.92	$0.00
09/27/2017	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,126.46	$2,252.92
08/23/2017	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,126.49	$3,379.38
07/14/2017	BILL	MATTINSON, RICHARD A & NANCY H	$4,505.87	$4,505.87
03/01/2017	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,097.91	$0.00
01/10/2017	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,097.91	$1,097.91
09/22/2016	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,097.91	$2,195.82
08/16/2016	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,097.95	$3,293.73
07/12/2016	BILL	MATTINSON, RICHARD A & NANCY H	$4,391.68	$4,391.68
01/08/2016	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,191.44	$0.00
08/17/2015	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,191.48	$2,191.44
07/14/2015	BILL	MATTINSON, RICHARD A & NANCY H	$4,382.92	$4,382.92
12/31/2014	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,127.62	$0.00
08/13/2014	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,127.63	$2,127.62
07/17/2014	BILL	MATTINSON, RICHARD A & NANCY H	$4,255.25	$4,255.25
08/21/2013	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-3,098.40	$0.00
08/14/2013	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,032.85	$3,098.40
07/16/2013	BILL	MATTINSON, RICHARD A & NANCY H	$4,131.25	$4,131.25
03/07/2013	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,002.71	$0.00
10/01/2012	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-2,005.42	$1,002.71
08/16/2012	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,002.72	$3,008.13
07/13/2012	BILL	MATTINSON, RICHARD A & NANCY H	$4,010.85	$4,010.85
02/24/2012	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-973.53	$0.00
01/04/2012	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-973.53	$973.53
08/19/2011	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-1,947.09	$1,947.06
07/15/2011	BILL	MATTINSON, RICHARD A & NANCY H	$3,894.15	$3,894.15
03/04/2011	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-945.18	$0.00
01/04/2011	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-945.18	$945.18
09/23/2010	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-945.18	$1,890.36
08/02/2010	PAYMENT	LSI TITLE AGENCY CHECK	$-945.19	$2,835.54
07/14/2010	BILL	MATTINSON, RICHARD A & NANCY H	$3,780.73	$3,780.73
02/24/2010	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-917.65	$0.00
01/08/2010	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-917.65	$917.65
10/02/2009	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-917.65	$1,835.30
08/24/2009	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-917.67	$2,752.95
07/13/2009	BILL	MATTINSON, RICHARD A & NANCY H	$3,670.62	$3,670.62
03/03/2009	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-890.92	$0.00
01/07/2009	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-890.92	$890.92
10/08/2008	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-890.92	$1,781.84
08/12/2008	PAYMENT	MATTINSON, RICHARD A & NANCY H CHECK	$-890.95	$2,672.76
07/18/2008	BILL	MATTINSON, RICHARD A & NANCY H	$3,563.71	$3,563.71
03/10/2008	PAYMENT	MATTINSON, RICHARD A	$-864.99	$0.00
01/04/2008	PAYMENT	MATTINSON, RICHARD A	$-864.99	$864.99
09/26/2007	PAYMENT	MATTINSON	$-864.99	$1,729.98
08/13/2007	PAYMENT	MATTINSON	$-864.99	$2,594.97
07/01/2007	BILL	MATTINSON, RICHARD A & NANCY H	$3,459.96	$3,459.96
02/26/2007	PAYMENT	MATTINSON, RICHARD A	$-839.80	$0.00
12/22/2006	PAYMENT	MATTINSON, RICHARD A	$-839.78	$839.80
09/18/2006	PAYMENT	MATTINSON, RICHARD A	$-1,713.15	$1,679.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.59	$3,392.73
07/01/2006	BILL	MATTINSON, RICHARD A & NANCY H	$3,359.14	$3,359.14
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	MATTINSON, RICHARD A	$-815.34	$0.00
12/08/2005	PAYMENT	MATTINSON, RICHARD A	$-815.32	$815.34
09/23/2005	PAYMENT	MATTINSON, RICHARD A	$-815.32	$1,630.66
08/08/2005	PAYMENT	MATTINSON, RICHARD A	$-815.32	$2,445.98
07/01/2005	BILL	MATTINSON, RICHARD A & NANCY	$3,261.30	$3,261.30
02/04/2005	PAYMENT	MATTINSON, RICHARD A	$-791.59	$0.00
12/21/2004	PAYMENT	MATTINSON, RICHARD A	$-791.58	$791.59
09/14/2004	PAYMENT	MATTINSON, RICHARD A	$-791.58	$1,583.17
08/02/2004	PAYMENT	MATTINSON, RICHARD A	$-791.58	$2,374.75
07/01/2004	BILL	MATTINSON, RICHARD A & NANCY	$3,166.33	$3,166.33
02/25/2004	PAYMENT	MATTINSON, RICHARD A	$-743.72	$0.00
01/07/2004	PAYMENT	MATTINSON, RICHARD A	$-743.72	$743.72
09/19/2003	PAYMENT	MATTINSON, RICHARD A	$-743.72	$1,487.44
07/30/2003	PAYMENT	MATTINSON, RICHARD A	$-743.72	$2,231.16
07/01/2003	BILL	MATTINSON, RICHARD A & NANCY	$2,974.88	$2,974.88
02/12/2003	PAYMENT	MATTINSON, RICHARD A	$-345.33	$0.00
12/02/2002	PAYMENT	MATTINSON, RICHARD A	$-345.32	$345.33
07/29/2002	PAYMENT	MATTINSON, RICHARD A	$-690.64	$690.65
07/01/2002	BILL	MATTINSON, RICHARD A & NANCY	$1,381.29	$1,381.29
08/07/2001	PAYMENT	MATTINSON, RICHARD A	$-653.07	$0.00
07/01/2001	BILL	MATTINSON, RICHARD A & NANCY	$653.07	$653.07
12/29/2000	PAYMENT	33	$-323.34	$0.00
10/23/2000	PAYMENT	CFBO BURT LERMAN I R	$-345.98	$323.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.17	$669.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.47	$653.15
07/01/2000	BILL	CFBO BURT LERMAN I R A	$646.68	$646.68
11/23/1999	PAYMENT	LERMAN, BURT TRUSTEE	$-365.66	$0.00
08/06/1999	PAYMENT	LERMAN, BURT TRUSTEE	$-365.64	$365.66
07/01/1999	BILL	LERMAN, BURT TRUSTEE	$731.30	$731.30
06/10/1999	PAYMENT	MOUNTAIN CONCEPTS IN	$-2,700.04	$0.00
06/10/1999	INTEREST	Interest to date	$208.73	$2,700.04
06/10/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,491.31
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.28	$2,491.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.40	$2,416.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.89	$2,367.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.75	$2,340.74
07/01/1998	BILL	MOUNTAIN CONCEPTS INC	$1,075.48	$2,329.99
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$85.75	$1,254.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.70	$1,168.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.05	$1,120.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.82	$1,093.01
07/01/1997	BILL	MOUNTAIN CONCEPTS INC	$1,082.19	$1,082.19
01/13/1997	PAYMENT	LITTLE MODNEAUX	$-552.71	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-276.35	$552.71
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-276.35	$829.06
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,105.41	$1,105.41
03/21/1996	PAYMENT		$-287.99	$0.00
03/21/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$287.99
12/26/1995	PAYMENT		$-287.96	$287.99
10/03/1995	PAYMENT		$-287.96	$575.95
09/05/1995	PAYMENT		$-287.96	$863.91
07/01/1995	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,151.87	$1,151.87