Tax Account 1320-29-116-023
Owners
MATTINSON, DONOVAN M & ROBYN S
1808 BOUGAINVILLEA DR
MINDEN, NV 89423
MATTINSON, DONOVAN M
MATTINSON, ROBYN S
Account Summary
| Account ID | 1320-29-116-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $1,710.74 |
| Currently Due | $855.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,421.81 |
| Total | $3,421.81 |
| Paid | $1,711.07 |
| Balance | $1,710.74 |
| Due | $855.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,322.14 | $0.00 | $0.00 | $3,322.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,225.40 | $0.00 | $0.00 | $3,225.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,131.46 | $0.00 | $0.00 | $3,131.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,040.27 | $0.00 | $0.00 | $3,040.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,951.71 | $0.00 | $0.00 | $2,951.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,865.73 | $0.00 | $0.00 | $2,865.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,782.27 | $0.00 | $0.00 | $2,782.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,701.23 | $0.00 | $0.00 | $2,701.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,632.77 | $0.00 | $0.00 | $2,632.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,627.51 | $0.00 | $0.00 | $2,627.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,550.99 | $0.00 | $0.00 | $2,550.99 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-855.37 | $1,710.74 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-855.70 | $2,566.11 |
| 07/16/2025 | BILL | MATTINSON, DONOVAN M & ROBYN S | $3,421.81 | $3,421.81 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-830.44 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-830.44 | $830.44 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-830.44 | $1,660.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-830.82 | $2,491.32 |
| 07/15/2024 | BILL | MATTINSON, DONOVAN M & ROBYN S | $3,322.14 | $3,322.14 |
| 02/20/2024 | PAYMENT | DM MATTINSO WT NORW - | $-806.28 | $0.00 |
| 12/15/2023 | PAYMENT | DM MATTINSO WT NORW - | $-806.28 | $806.28 |
| 10/03/2023 | PAYMENT | DM MATTINSO WT NORW - | $-806.28 | $1,612.56 |
| 08/02/2023 | PAYMENT | DM MATTINSO WT NORW - | $-806.56 | $2,418.84 |
| 07/14/2023 | BILL | MATTINSON, DONOVAN M & ROBYN S | $3,225.40 | $3,225.40 |
| 02/22/2023 | PAYMENT | DM MATTINSO WT NORW - | $-782.86 | $0.00 |
| 12/16/2022 | PAYMENT | DM MATTINSO WT NORW - | $-782.86 | $782.86 |
| 09/22/2022 | PAYMENT | DM MATTINSO WT NORW - | $-782.86 | $1,565.72 |
| 08/01/2022 | PAYMENT | DM MATTINSO WT NORW - | $-782.88 | $2,348.58 |
| 07/19/2022 | BILL | MATTINSON, DONOVAN M & ROBYN S | $3,131.46 | $3,131.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-760.06 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-760.06 | $760.06 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-760.06 | $1,520.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-760.09 | $2,280.18 |
| 07/14/2021 | BILL | MATTINSON, DONOVAN M & ROBYN S | $3,040.27 | $3,040.27 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-737.92 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-737.92 | $737.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-737.92 | $1,475.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-737.95 | $2,213.76 |
| 07/13/2020 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,951.71 | $2,951.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-716.43 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-716.43 | $716.43 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-716.43 | $1,432.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-716.44 | $2,149.29 |
| 07/15/2019 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,865.73 | $2,865.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-695.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-695.56 | $695.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-695.56 | $1,391.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-695.59 | $2,086.68 |
| 07/12/2018 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,782.27 | $2,782.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-675.30 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-675.30 | $675.30 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-675.30 | $1,350.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-675.33 | $2,025.90 |
| 07/14/2017 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,701.23 | $2,701.23 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-658.19 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-658.19 | $658.19 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-658.19 | $1,316.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-658.20 | $1,974.57 |
| 07/12/2016 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,632.77 | $2,632.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-656.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-656.87 | $656.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-656.87 | $1,313.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-656.90 | $1,970.61 |
| 07/14/2015 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,627.51 | $2,627.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-637.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-637.74 | $637.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-637.74 | $1,275.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-637.77 | $1,913.22 |
| 07/17/2014 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,550.99 | $2,550.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-619.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-619.17 | $619.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-619.17 | $1,238.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-619.18 | $1,857.51 |
| 07/16/2013 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,476.69 | $2,476.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-623.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-623.70 | $623.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-623.70 | $1,247.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-623.72 | $1,871.10 |
| 07/13/2012 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,494.82 | $2,494.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-605.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-605.54 | $605.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-605.54 | $1,211.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-605.55 | $1,816.62 |
| 07/15/2011 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,422.17 | $2,422.17 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-587.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-587.88 | $587.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-587.88 | $1,175.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-587.91 | $1,763.64 |
| 07/14/2010 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,351.55 | $2,351.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-570.78 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-570.78 | $570.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-570.78 | $1,141.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-570.80 | $1,712.34 |
| 07/13/2009 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,283.14 | $2,283.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-554.16 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-554.16 | $554.16 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-554.16 | $1,108.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-554.18 | $1,662.48 |
| 07/18/2008 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,216.66 | $2,216.66 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-538.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-538.00 | $538.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-538.00 | $1,076.00 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-538.00 | $1,614.00 |
| 07/01/2007 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,152.00 | $2,152.00 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-522.38 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-522.35 | $522.38 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-522.35 | $1,044.73 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-522.35 | $1,567.08 |
| 07/01/2006 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,089.43 | $2,089.43 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-507.15 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-507.14 | $507.15 |
| 09/07/2005 | PAYMENT | TRANSTAR NAT'L TITLE | $-507.14 | $1,014.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-507.14 | $1,521.43 |
| 07/01/2005 | BILL | MATTINSON, DONOVAN M & ROBYN S | $2,028.57 | $2,028.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-492.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-492.36 | $492.37 |
| 09/30/2004 | PAYMENT | NETS | $-492.36 | $984.73 |
| 08/20/2004 | PAYMENT | NETS | $-492.36 | $1,477.09 |
| 07/01/2004 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,969.45 | $1,969.45 |
| 02/29/2004 | PAYMENT | NETS | $-490.32 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-490.30 | $490.32 |
| 09/12/2003 | PAYMENT | WELLS | $-490.30 | $980.62 |
| 08/15/2003 | PAYMENT | NETS | $-490.30 | $1,470.92 |
| 07/01/2003 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,961.22 | $1,961.22 |
| 02/11/2003 | PAYMENT | NETS | $-440.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-440.56 | $440.56 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-440.56 | $881.12 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-440.56 | $1,321.68 |
| 07/01/2002 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,762.24 | $1,762.24 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-431.13 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-431.13 | $431.13 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-431.13 | $862.26 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-431.13 | $1,293.39 |
| 07/01/2001 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,724.52 | $1,724.52 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-419.43 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-419.41 | $419.43 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-419.41 | $838.84 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-419.41 | $1,258.25 |
| 07/01/2000 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,677.66 | $1,677.66 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-415.13 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-415.11 | $415.13 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-415.11 | $830.24 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-415.11 | $1,245.35 |
| 07/01/1999 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,660.46 | $1,660.46 |
| 02/16/1999 | PAYMENT | 9993 | $-410.95 | $0.00 |
| 01/07/1999 | PAYMENT | 9993 | $-410.94 | $410.95 |
| 09/22/1998 | PAYMENT | 22 | $-410.94 | $821.89 |
| 08/20/1998 | PAYMENT | 5500 | $-410.94 | $1,232.83 |
| 07/01/1998 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,643.77 | $1,643.77 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-408.47 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-408.46 | $408.47 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-408.46 | $816.93 |
| 08/21/1997 | PAYMENT | 5500 | $-408.46 | $1,225.39 |
| 07/01/1997 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,633.85 | $1,633.85 |
| 02/24/1997 | PAYMENT | 9998 | $-412.54 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-412.54 | $412.54 |
| 09/26/1996 | PAYMENT | 9998 | $-412.54 | $825.08 |
| 08/08/1996 | PAYMENT | MATTINSON, DONOVAN M | $-412.54 | $1,237.62 |
| 07/01/1996 | BILL | MATTINSON, DONOVAN M & ROBYN S | $1,650.16 | $1,650.16 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |