Tax Account 1320-29-211-008

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Owners

MATOSA PROP LLC MINDEN SERIES
3125 VILLA MARBELLA CI
RENO, NV 89509

Account Summary

Account ID	1320-29-211-008
Account Type	Real Estate
Location	1766 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$853.78
Currently Due	$853.78

Account ID

1320-29-211-008

Account Type

Real Estate

Location

1766 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$853.78

Currently Due

$853.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.41
Total	$3,415.41
Paid	$2,561.63
Balance	$853.78
Due	$853.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,415.41

Total

$3,415.41

Paid

$2,561.63

Balance

$853.78

Due

$853.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$854.07	$0.00	$854.07	$854.07	$0.00
2	10/07/2024	10/17/2024	Paid	$853.78	$0.00	$853.78	$853.78	$0.00
3	01/06/2025	01/16/2025	Paid	$853.78	$0.00	$853.78	$853.78	$0.00
4	03/03/2025	03/13/2025	Due	$853.78	$0.00	$853.78	$0.00	$853.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.41	$0.00	$3,162.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,070.32	$0.00	$3,070.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,980.89	$0.00	$2,980.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,882.88	$0.00	$2,882.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,798.92	$0.00	$2,798.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,717.42	$0.00	$2,717.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,638.27	$0.00	$2,638.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,571.41	$0.00	$2,571.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,566.30	$0.00	$2,566.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,491.54	$0.00	$2,491.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.78	$853.78
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.78	$1,707.56
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-854.07	$2,561.34
07/15/2024	BILL	MATOSA PROP LLC MINDEN SERIES	$3,415.41	$3,415.41
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.57	$790.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.57	$1,581.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.70	$2,371.71
07/14/2023	BILL	MATOSA PROP LLC MINDEN SERIES	$3,162.41	$3,162.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-767.58	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-767.58	$767.58
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-767.58	$1,535.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-767.58	$2,302.74
07/19/2022	BILL	MATOSA PROP LLC MINDEN SERIES	$3,070.32	$3,070.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.22	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.22	$745.22
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.22	$1,490.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.23	$2,235.66
07/14/2021	BILL	MATOSA PROP LLC MINDEN SERIES	$2,980.89	$2,980.89
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.72	$720.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.72	$1,441.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.72	$2,162.16
07/13/2020	BILL	OSA, MATTHEW & MATHEWS, JUDITH	$2,882.88	$2,882.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.73	$699.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.73	$1,399.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.73	$2,099.19
07/15/2019	BILL	OSA, MATTHEW & MATHEWS, JUDITH	$2,798.92	$2,798.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.35	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.35	$679.35
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.35	$1,358.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.37	$2,038.05
07/12/2018	BILL	OSA, MATTHEW & MATHEWS, JUDITH	$2,717.42	$2,717.42
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.56	$659.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.56	$1,319.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.59	$1,978.68
07/14/2017	BILL	OSA, MATTHEW & MATHEWS, JUDITH	$2,638.27	$2,638.27
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.85	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.85	$642.85
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.85	$1,285.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.86	$1,928.55
07/12/2016	BILL	OSA, MATTHEW & MATHEWS, JUDITH	$2,571.41	$2,571.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.57	$641.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.57	$1,283.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.59	$1,924.71
07/14/2015	BILL	OSA, MATTHEW E TRUSTEE	$2,566.30	$2,566.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.88	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.88	$622.88
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.88	$1,245.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.90	$1,868.64
07/17/2014	BILL	OSA, MATTHEW E TRUSTEE	$2,491.54	$2,491.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.74	$604.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.74	$1,209.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.75	$1,814.22
07/16/2013	BILL	OSA, MATTHEW E TRUSTEE	$2,418.97	$2,418.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.51	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.51	$607.51
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.51	$1,215.02
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.51	$1,822.53
07/13/2012	BILL	OSA, MATTHEW E TRUSTEE	$2,430.04	$2,430.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.82	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.82	$589.82
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.82	$1,179.64
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.82	$1,769.46
07/15/2011	BILL	OSA, MATTHEW E TRUSTEE	$2,359.28	$2,359.28
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.63	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.63	$572.63
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.63	$1,145.26
07/20/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-572.65	$1,717.89
07/14/2010	BILL	OSA, MATTHEW TTEE	$2,290.54	$2,290.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.96	$555.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-555.96	$1,111.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-555.97	$1,667.88
07/13/2009	BILL	OSA, MATTHEW TTEE	$2,223.85	$2,223.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-539.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-539.77	$539.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-539.77	$1,079.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-539.78	$1,619.31
07/18/2008	BILL	OSA, MATTHEW TTEE	$2,159.09	$2,159.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-524.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-524.01	$524.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-524.01	$1,048.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-524.01	$1,572.04
07/01/2007	BILL	OSA, MATTHEW TTEE	$2,096.05	$2,096.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-508.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-508.78	$508.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-508.78	$1,017.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-508.78	$1,526.35
07/01/2006	BILL	OSA, MATEO	$2,035.13	$2,035.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-493.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-493.96	$493.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-493.96	$987.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-493.96	$1,481.89
07/01/2005	BILL	OSA, MATEO	$1,975.85	$1,975.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-479.57	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-479.57	$479.57
09/28/2004	PAYMENT	COUNTRYWIDE	$-479.57	$959.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-479.57	$1,438.71
07/01/2004	BILL	OSA, MATEO	$1,918.28	$1,918.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-477.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-477.61	$477.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-477.61	$955.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-477.61	$1,432.83
07/01/2003	BILL	OSA, MATEO	$1,910.44	$1,910.44
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-437.16	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-437.14	$437.16
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-437.14	$874.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-437.14	$1,311.44
07/01/2002	BILL	WHYBREW, CHRISTOPHER & ALLISON	$1,748.58	$1,748.58
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-427.82	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-427.79	$427.82
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-427.79	$855.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-427.79	$1,283.40
07/01/2001	BILL	WHYBREW, CHRISTOPHER & ALLISON	$1,711.19	$1,711.19
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-416.19	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-416.17	$416.19
10/11/2000	PAYMENT	GREENPOINT MTGE	$-416.17	$832.36
09/01/2000	PAYMENT	GREENPOINT MTGE	$-416.17	$1,248.53
07/01/2000	BILL	WHYBREW, CHRISTOPHER & ALLISON	$1,664.70	$1,664.70
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-411.92	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-411.90	$411.92
08/12/1999	PAYMENT	22	$-823.80	$823.82
07/01/1999	BILL	WHYBREW, CHRISTOPHER H	$1,647.62	$1,647.62
04/15/1999	PAYMENT	WHYBREW, CHRISTOPHER	$-1,353.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.40	$1,353.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.78	$1,280.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.31	$1,239.60
08/17/1998	PAYMENT	WHYBREW, CHRISTOPHER	$-407.76	$1,223.29
07/01/1998	BILL	WHYBREW, CHRISTOPHER H	$1,631.05	$1,631.05
03/12/1998	PAYMENT	WHYBREW, CHRISTOPHER	$-401.70	$0.00
12/30/1997	PAYMENT	WHYBREW, CHRISTOPHER	$-401.68	$401.70
10/09/1997	PAYMENT	WHYBREW, CHRISTOPHER	$-401.68	$803.38
08/01/1997	PAYMENT	WHYBREW, CHRISTOPHER	$-401.68	$1,205.06
07/01/1997	BILL	WHYBREW, CHRISTOPHER H	$1,606.74	$1,606.74
03/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-1,346.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.03	$1,346.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.57	$1,273.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.23	$1,233.33
08/21/1996	PAYMENT	STEWART 95011999	$-405.69	$1,217.10
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,622.79	$1,622.79
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