Tax Account 1320-29-410-002

Print Page · · Payments Cart · New Search

Owners

MATUS FAMILY TRUST 1987
1645 ESMERALDA AVE
MINDEN, NV 89423

MATUS, DAVID W & MELINDA M TTEE

Account Summary

Account ID	1320-29-410-002
Account Type	Real Estate
Location	1645 ESMERALDA AV TOWN OF MINDEN
Balance	$1,619.92
Currently Due	$809.96

Account ID

1320-29-410-002

Account Type

Real Estate

Location

1645 ESMERALDA AV
TOWN OF MINDEN

Balance

$1,619.92

Currently Due

$809.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,240.03
Total	$3,240.03
Paid	$1,620.11
Balance	$1,619.92
Due	$809.96
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,240.03

Total

$3,240.03

Paid

$1,620.11

Balance

$1,619.92

Due

$809.96

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$810.15	$0.00	$0.00	$810.15	$810.15	$0.00
2	10/06/2025	10/17/2025	Paid	$809.96	$0.00	$0.00	$809.96	$809.96	$0.00
3	01/05/2026	01/16/2026	Due	$809.96	$0.00	$0.00	$809.96	$0.00	$809.96
4	03/02/2026	03/13/2026	Due	$809.96	$0.00	$0.00	$809.96	$0.00	$1,619.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,145.57	$0.00	$0.00	$3,145.57	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,053.97	$0.00	$0.00	$3,053.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,970.97	$0.00	$0.00	$2,970.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,887.00	$0.00	$0.00	$2,887.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,905.78	$0.00	$0.00	$1,905.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,952.60	$0.00	$0.00	$1,952.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,895.73	$0.00	$0.00	$1,895.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,828.27	$0.00	$0.00	$1,828.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,781.95	$0.00	$0.00	$1,781.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,778.38	$0.00	$0.00	$1,778.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,723.25	$0.00	$0.00	$1,723.25	$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	PENNYMAC WT CORE -	$-809.96	$1,619.92
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-810.15	$2,429.88
07/16/2025	BILL	MATUS FAMILY TRUST 1987	$3,240.03	$3,240.03
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-786.31	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-786.31	$786.31
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-786.31	$1,572.62
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-786.64	$2,358.93
07/15/2024	BILL	MATUS FAMILY TRUST 1987	$3,145.57	$3,145.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-763.43	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-763.43	$763.43
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-763.43	$1,526.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-763.68	$2,290.29
07/14/2023	BILL	MATUS FAMILY TRUST 1987	$3,053.97	$3,053.97
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-742.74	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-742.74	$742.74
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-742.74	$1,485.48
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-742.75	$2,228.22
07/19/2022	BILL	MATUS, DAVID W & MELINDA M TTE	$2,970.97	$2,970.97
03/01/2022	PAYMENT	PENNYMAC CHECK	$-721.75	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-721.75	$721.75
10/01/2021	PAYMENT	PENNYMAC CHECK	$-721.75	$1,443.50
08/17/2021	PAYMENT	PENNYMAC CHECK	$-721.75	$2,165.25
07/14/2021	BILL	MATUS, DAVID W & MELINDA M TTE	$2,887.00	$2,887.00
02/25/2021	PAYMENT	PENNYMAC CHECK	$-476.44	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-476.44	$476.44
09/30/2020	PAYMENT	PENNYMAC CHECK	$-476.44	$952.88
08/13/2020	PAYMENT	PENNYMAC CHECK	$-476.46	$1,429.32
07/13/2020	BILL	MATUS, DAVID W & MELINDA M TTE	$1,905.78	$1,905.78
02/28/2020	PAYMENT	PENNYMAC CHECK	$-488.15	$0.00
08/29/2019	PAYMENT	TIMIOS INC CHECK	$-488.15	$488.15
08/29/2019	PAYMENT	TIMION INC CHECK	$-488.15	$976.30
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-488.15	$1,464.45
07/15/2019	BILL	MATUS, DAVID W & MELINDA M TTE	$1,952.60	$1,952.60
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-473.93	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK	$-473.93	$473.93
10/03/2018	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-473.93	$947.86
08/16/2018	PAYMENT	CARLSON, BILL & SHARON CHECK	$-473.94	$1,421.79
07/12/2018	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,895.73	$1,895.73
03/09/2018	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-457.06	$0.00
12/15/2017	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-457.06	$457.06
10/10/2017	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-457.06	$914.12
08/29/2017	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-457.09	$1,371.18
07/14/2017	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,828.27	$1,828.27
03/01/2017	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-445.48	$0.00
01/06/2017	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-445.48	$445.48
10/03/2016	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-445.48	$890.96
08/18/2016	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-445.51	$1,336.44
07/12/2016	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,781.95	$1,781.95
01/06/2016	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-889.18	$0.00
09/30/2015	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-444.59	$889.18
08/17/2015	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-444.61	$1,333.77
07/14/2015	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,778.38	$1,778.38
02/23/2015	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-430.81	$0.00
01/15/2015	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-430.81	$430.81
10/07/2014	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-430.81	$861.62
08/15/2014	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-430.82	$1,292.43
07/17/2014	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,723.25	$1,723.25
03/04/2014	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-418.26	$0.00
01/07/2014	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-418.26	$418.26
10/07/2013	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-418.26	$836.52
08/13/2013	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-418.28	$1,254.78
07/16/2013	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,673.06	$1,673.06
03/01/2013	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-508.04	$0.00
01/14/2013	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-508.04	$508.04
10/01/2012	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-508.04	$1,016.08
08/27/2012	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-508.06	$1,524.12
07/13/2012	BILL	CARLSON, BILL & SHARON TRUSTEE	$2,032.18	$2,032.18
03/05/2012	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-518.01	$0.00
01/05/2012	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-518.01	$518.01
09/29/2011	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-518.01	$1,036.02
08/08/2011	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-518.01	$1,554.03
07/15/2011	BILL	CARLSON, BILL & SHARON TRUSTEE	$2,072.04	$2,072.04
02/25/2011	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-511.00	$0.00
01/11/2011	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-511.00	$511.00
10/01/2010	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-511.00	$1,022.00
08/13/2010	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-511.03	$1,533.00
07/14/2010	BILL	CARLSON, BILL & SHARON TRUSTEE	$2,044.03	$2,044.03
03/05/2010	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-475.35	$0.00
12/21/2009	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-475.35	$475.35
10/02/2009	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-475.35	$950.70
08/05/2009	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-475.38	$1,426.05
07/13/2009	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,901.43	$1,901.43
03/05/2009	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-440.14	$0.00
12/05/2008	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-440.14	$440.14
09/25/2008	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-440.14	$880.28
08/11/2008	PAYMENT	CARLSON, BILL & SHARON TRUSTEE CHECK	$-440.17	$1,320.42
07/18/2008	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,760.59	$1,760.59
03/11/2008	PAYMENT	BILL CARLSON LLC	$-407.56	$0.00
12/06/2007	PAYMENT	CARLSON, BILL & SHAR	$-407.55	$407.56
09/11/2007	PAYMENT	CARLSON, BILL & SHAR	$-407.55	$815.11
08/07/2007	PAYMENT	CARLSON, BILL & SHAR	$-407.55	$1,222.66
07/01/2007	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,630.21	$1,630.21
03/08/2007	PAYMENT	CARLSON, BILL & SHAR	$-377.38	$0.00
12/06/2006	PAYMENT	CARLSON, BILL & SHAR	$-377.36	$377.38
10/05/2006	PAYMENT	CARLSON, BILL & SHAR	$-377.36	$754.74
08/09/2006	PAYMENT	BILL CARLSON LLC	$-377.36	$1,132.10
07/01/2006	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,509.46	$1,509.46
03/08/2006	PAYMENT	CARLSON, BILL & SHAR	$-349.42	$0.00
12/14/2005	PAYMENT	CARLSON, BILL & SHAR	$-349.41	$349.42
09/29/2005	PAYMENT	CARLSON, BILL & SHAR	$-349.41	$698.83
08/10/2005	PAYMENT	CARLSON, BILL & SHAR	$-349.41	$1,048.24
07/01/2005	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,397.65	$1,397.65
03/10/2005	PAYMENT	CARLSON, BILL & SHAR	$-349.55	$0.00
11/19/2004	PAYMENT	CARLSON, BILL & SHAR	$-349.52	$349.55
09/28/2004	PAYMENT	CARLSON, BILL & SHAR	$-349.52	$699.07
08/05/2004	PAYMENT	CARLSON, BILL & SHAR	$-349.52	$1,048.59
07/01/2004	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,398.11	$1,398.11
03/01/2004	PAYMENT	CARLSON, BILL & SHAR	$-346.15	$0.00
12/03/2003	PAYMENT	CARLSON, BILL & SHAR	$-346.12	$346.15
10/08/2003	PAYMENT	CARLSON, BILL & SHAR	$-346.12	$692.27
08/13/2003	PAYMENT	CARLSON, BILL & SHAR	$-346.12	$1,038.39
07/01/2003	BILL	CARLSON, BILL & SHARON TRUSTEE	$1,384.51	$1,384.51
02/21/2003	PAYMENT	CARLSON, BILL & SHAR	$-248.25	$0.00
12/16/2002	PAYMENT	CARLSON, BILL & SHAR	$-248.23	$248.25
09/24/2002	PAYMENT	CARLSON, BILL & SHAR	$-248.23	$496.48
08/09/2002	PAYMENT	CARLSON, BILL & SHAR	$-248.23	$744.71
07/01/2002	BILL	CARLSON, BILL & SHARON TRUSTEE	$992.94	$992.94
03/07/2002	PAYMENT	CARLSON, BILL & SHAR	$-244.19	$0.00
01/14/2002	PAYMENT	CARLSON, BILL & SHAR	$-244.18	$244.19
09/12/2001	PAYMENT	CARLSON, BILL & SHAR	$-244.18	$488.37
08/23/2001	PAYMENT	CARLSON, BILL & SHAR	$-244.18	$732.55
07/01/2001	BILL	CARLSON, BILL & SHARON TRUSTEE	$976.73	$976.73
10/09/2000	PAYMENT	33	$-1,839.06	$0.00
10/09/2000	INTEREST	Interest to date	$89.03	$1,839.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.50	$1,750.03
07/01/2000	BILL	MCCLURE, DAVID R & KAY MATHEWS	$950.18	$1,740.53
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.12	$790.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.51	$738.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.40	$714.72
08/17/1999	PAYMENT	APPLE TREE BLDG	$-235.10	$705.32
07/01/1999	BILL	MCCLURE, DAVID R & KAY MATHEWS	$940.42	$940.42
04/06/1999	PAYMENT	MCCLURE, DAVID R & K	$-500.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.40	$500.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.36	$477.28
10/08/1998	PAYMENT	MCCLURE, DAVID R & K	$-477.28	$467.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.36	$945.20
07/01/1998	BILL	MCCLURE, DAVID R & KAY MATHEWS	$935.84	$935.84
03/10/1998	PAYMENT	MCCLURE, DAVID R & K	$-208.82	$0.00
01/07/1998	PAYMENT	MCCLURE, DAVID R & K	$-208.80	$208.82
11/03/1997	PAYMENT	MCCLURE, DAVID R & K	$-217.15	$417.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.35	$634.77
08/29/1997	PAYMENT	MCCLURE, DAVID R & K	$-208.80	$626.42
07/01/1997	BILL	MCCLURE, DAVID R & KAY MATHEWS	$835.22	$835.22
03/07/1997	PAYMENT	MCCLURE, DAVID R & K	$-192.31	$0.00
01/07/1997	PAYMENT	APPLE TREE CONS	$-192.31	$192.31
10/03/1996	PAYMENT	APPLE TREE BLDG	$-192.31	$384.62
08/06/1996	PAYMENT	MCCLURE, DAVID R & K	$-192.31	$576.93
07/01/1996	BILL	MCCLURE, DAVID R & KAY MATHEWS	$769.24	$769.24
03/05/1996	PAYMENT		$-198.03	$0.00
01/08/1996	PAYMENT		$-198.01	$198.03
10/06/1995	PAYMENT		$-198.01	$396.04
08/03/1995	PAYMENT		$-198.01	$594.05
07/01/1995	BILL	MCCLURE, DAVID R & KAY MATHEWS	$792.06	$792.06
03/14/1995	PAYMENT		$-197.93	$0.00
01/13/1995	PAYMENT		$-197.90	$197.93
10/10/1994	PAYMENT		$-197.90	$395.83
08/09/1994	PAYMENT		$-197.90	$593.73
07/01/1994	BILL	MCCLURE, DAVID R & KAY MATTHEW	$791.63	$791.63
03/15/1994	PAYMENT		$-195.40	$0.00
01/12/1994	PAYMENT		$-195.38	$195.40
10/12/1993	PAYMENT		$-195.38	$390.78
08/09/1993	PAYMENT		$-195.38	$586.16
07/01/1993	BILL	MCCLURE, DAVID R & KAY MATTHEW	$781.54	$781.54
03/10/1993	PAYMENT		$-148.88	$0.00
01/12/1993	PAYMENT		$-148.86	$148.88
10/07/1992	PAYMENT		$-148.86	$297.74
08/12/1992	PAYMENT		$-148.86	$446.60
07/01/1992	BILL	MCCLURE, DAVID R & KAY MATTHEW	$595.46	$595.46
03/10/1992	PAYMENT		$-137.88	$0.00
01/08/1992	PAYMENT		$-137.88	$137.88
10/23/1991	PAYMENT		$-143.40	$275.76
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.52	$419.16
08/22/1991	PAYMENT		$-137.88	$413.64
07/01/1991	BILL	MCCLURE, DAVID R & KAY MATTHEW	$551.52	$551.52
04/01/1991	PAYMENT		$-146.23	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.77	$146.23
01/18/1991	PAYMENT		$-135.45	$135.46
10/17/1990	PAYMENT		$-140.87	$270.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.42	$411.78
08/13/1990	PAYMENT		$-135.45	$406.36
07/01/1990	BILL	MCCLURE, DAVID R & KAY MATTHEW	$541.81	$541.81
03/12/1990	PAYMENT		$-119.98	$0.00
01/08/1990	PAYMENT		$-119.98	$119.98
10/09/1989	PAYMENT		$-119.98	$239.96
08/29/1989	PAYMENT		$-119.98	$359.94
07/01/1989	BILL	MCCLURE, DAVID R & KAY MATTHEW	$479.92	$479.92
03/08/1989	PAYMENT		$-115.15	$0.00
01/04/1989	PAYMENT		$-115.12	$115.15
10/11/1988	PAYMENT		$-115.12	$230.27
08/15/1988	PAYMENT		$-115.12	$345.39
07/01/1988	BILL	MCCLURE, DAVID R & KAY MATTHEW	$460.51	$460.51
10/02/1987	PAYMENT		$-237.00	$0.00
08/13/1987	PAYMENT		$-79.00	$237.00
07/01/1987	BILL	WALLIS, MARIE TRUST	$316.00	$316.00
03/03/1987	PAYMENT		$-66.39	$0.00
01/09/1987	PAYMENT		$-66.38	$66.39
10/07/1986	PAYMENT		$-66.38	$132.77
08/04/1986	PAYMENT		$-66.38	$199.15
07/01/1986	BILL	WALLIS,MARIE TRUST	$265.53	$265.53