Tax Account 1320-30-110-010

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Owners

DEMATTEI TRUST 2025
1778 MAHOGANY CI
MINDEN, NV 89423

DEMATTEI, JOANNE LOLA TTEE

Account Summary

Account ID	1320-30-110-010
Account Type	Real Estate
Location	1778 MAHOGANY CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-110-010

Account Type

Real Estate

Location

1778 MAHOGANY CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.80
Total	$2,861.80
Paid	$2,861.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.80

Total

$2,861.80

Paid

$2,861.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$715.66	$0.00	$715.66	$715.66	$0.00
2	10/07/2024	10/17/2024	Paid	$715.38	$0.00	$715.38	$715.38	$0.00
3	01/06/2025	01/16/2025	Paid	$715.38	$0.00	$715.38	$715.38	$0.00
4	03/03/2025	03/13/2025	Paid	$715.38	$0.00	$715.38	$715.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.46	$0.00	$2,778.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,697.52	$0.00	$2,697.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,618.96	$0.00	$2,618.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,542.66	$0.00	$2,542.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,468.58	$0.00	$2,468.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,396.66	$0.00	$2,396.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,326.84	$0.00	$2,326.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,267.87	$0.00	$2,267.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,263.35	$0.00	$2,263.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,197.41	$0.00	$2,197.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-715.38	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-715.38	$715.38
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-715.38	$1,430.76
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-715.66	$2,146.14
07/15/2024	BILL	DEMATTEI, JOANNE L	$2,861.80	$2,861.80
02/20/2024	PAYMENT	JL DEMATTEI WT NORW -	$-694.55	$0.00
12/15/2023	PAYMENT	JL DEMATTEI WT NORW -	$-694.55	$694.55
10/03/2023	PAYMENT	JL DEMATTEI WT NORW -	$-694.55	$1,389.10
08/02/2023	PAYMENT	JL DEMATTEI WT NORW -	$-694.81	$2,083.65
07/14/2023	BILL	DEMATTEI, JOANNE L	$2,778.46	$2,778.46
02/22/2023	PAYMENT	JL DEMATTEI WT NORW -	$-674.38	$0.00
12/16/2022	PAYMENT	JL DEMATTEI WT NORW -	$-674.38	$674.38
09/22/2022	PAYMENT	JL DEMATTEI WT NORW -	$-674.38	$1,348.76
08/01/2022	PAYMENT	JL DEMATTEI WT NORW -	$-674.38	$2,023.14
07/19/2022	BILL	DEMATTEI, JOANNE L	$2,697.52	$2,697.52
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-654.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-654.74	$654.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-654.74	$1,309.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-654.74	$1,964.22
07/14/2021	BILL	DEMATTEI, JOANNE L	$2,618.96	$2,618.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-635.66	$0.00
12/17/2020	PAYMENT	SIGNATURE TITLE CHECK	$-635.66	$635.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.66	$1,271.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.68	$1,906.98
07/13/2020	BILL	NUNES, JUDY A TTEE	$2,542.66	$2,542.66
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.14	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.14	$617.14
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.14	$1,234.28
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.16	$1,851.42
07/15/2019	BILL	NUNES, JUDY A TTEE	$2,468.58	$2,468.58
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.16	$599.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.16	$1,198.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.18	$1,797.48
07/12/2018	BILL	NUNES, JUDY A TTEE	$2,396.66	$2,396.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.71	$581.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.71	$1,163.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.71	$1,745.13
07/14/2017	BILL	NUNES, JUDY A TTEE	$2,326.84	$2,326.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$566.96
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.96	$1,133.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.99	$1,700.88
07/12/2016	BILL	NUNES, JUDY A TTEE	$2,267.87	$2,267.87
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.83	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.83	$565.83
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.83	$1,131.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.86	$1,697.49
07/14/2015	BILL	NUNES, JUDY A TTEE	$2,263.35	$2,263.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.35	$549.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.35	$1,098.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.36	$1,648.05
07/17/2014	BILL	NUNES, JUDY A	$2,197.41	$2,197.41
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.35	$533.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.35	$1,066.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.36	$1,600.05
07/16/2013	BILL	NUNES, JUDY A	$2,133.41	$2,133.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.71	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.71	$550.71
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.71	$1,101.42
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-550.71	$1,652.13
07/13/2012	BILL	NUNES, JUDY A	$2,202.84	$2,202.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-562.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-562.20	$562.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-562.20	$1,124.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-562.21	$1,686.60
07/15/2011	BILL	VALLACQUA, DLORAH J TTEE	$2,248.81	$2,248.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-610.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-610.32	$610.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-610.32	$1,220.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-610.34	$1,830.96
07/14/2010	BILL	VALLACQUA, DLORAH J TTEE	$2,441.30	$2,441.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-593.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-593.00	$593.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-593.00	$1,186.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-593.00	$1,779.00
07/13/2009	BILL	VALLACQUA, JOSEPH JR & DLORAH	$2,372.00	$2,372.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-549.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-549.10	$549.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-549.10	$1,098.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-549.11	$1,647.30
07/18/2008	BILL	VALLACQUA, JOSEPH JR & DLORAH	$2,196.41	$2,196.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-508.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-508.40	$508.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-508.40	$1,016.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-508.40	$1,525.21
07/01/2007	BILL	VALLACQUA, JOSEPH JR & DLORAH	$2,033.61	$2,033.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-470.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-470.77	$470.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-470.77	$941.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-470.77	$1,412.31
07/01/2006	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,883.08	$1,883.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-435.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-435.89	$435.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-435.89	$871.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-435.89	$1,307.70
07/01/2005	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,743.59	$1,743.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-417.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-417.36	$417.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-417.36	$834.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-417.36	$1,252.08
07/01/2004	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,669.44	$1,669.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-415.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-415.29	$415.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-415.29	$830.61
08/12/2003	PAYMENT	COUNTRYWIDE	$-415.29	$1,245.90
07/01/2003	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,661.19	$1,661.19
02/21/2003	PAYMENT	11	$-373.90	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-373.88	$373.90
10/10/2002	PAYMENT	5101	$-373.88	$747.78
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-373.88	$1,121.66
07/01/2002	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,495.54	$1,495.54
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-365.62	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-365.60	$365.62
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-365.60	$731.22
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-365.60	$1,096.82
07/01/2001	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,462.42	$1,462.42
03/01/2001	PAYMENT	9996	$-355.69	$0.00
12/26/2000	PAYMENT	9996	$-355.66	$355.69
09/26/2000	PAYMENT	9996	$-355.66	$711.35
08/08/2000	PAYMENT	9996	$-355.66	$1,067.01
07/01/2000	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,422.67	$1,422.67
02/23/2000	PAYMENT	9996	$-337.66	$0.00
12/28/1999	PAYMENT	9996	$-337.64	$337.66
10/01/1999	PAYMENT	9996	$-337.64	$675.30
08/11/1999	PAYMENT	9996	$-337.64	$1,012.94
07/01/1999	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,350.58	$1,350.58
02/23/1999	PAYMENT	9996	$-333.87	$0.00
01/07/1999	PAYMENT	9996	$-333.87	$333.87
09/22/1998	PAYMENT	9996	$-333.87	$667.74
08/10/1998	PAYMENT	9996	$-333.87	$1,001.61
07/01/1998	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,335.48	$1,335.48
02/24/1998	PAYMENT	9996	$-316.36	$0.00
12/29/1997	PAYMENT	9996	$-316.34	$316.36
09/26/1997	PAYMENT	9996	$-316.34	$632.70
08/07/1997	PAYMENT	9996	$-316.34	$949.04
07/01/1997	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,265.38	$1,265.38
02/19/1997	PAYMENT	9996	$-319.54	$0.00
12/30/1996	PAYMENT	9996	$-319.54	$319.54
09/23/1996	PAYMENT	FLEET MTG	$-319.54	$639.08
08/05/1996	PAYMENT	VALLACQUA, JOSEPH JR	$-319.54	$958.62
07/01/1996	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,278.16	$1,278.16
02/26/1996	PAYMENT		$-320.24	$0.00
12/26/1995	PAYMENT		$-320.22	$320.24
08/10/1995	PAYMENT		$-640.44	$640.46
07/01/1995	BILL	VALLACQUA, JOSEPH JR & DLORAH	$1,280.90	$1,280.90
12/16/1994	PAYMENT		$-349.92	$0.00
07/28/1994	PAYMENT		$-349.90	$349.92
07/01/1994	BILL	LYNN, GREGORY C	$699.82	$699.82