Tax Account 1320-30-113-020

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Owners

DEMATTEI, MATTHEW A
1772 SHAMROCK CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-020
Account Type	Real Estate
Location	1772 SHAMROCK CI TOWN OF MINDEN
Balance	$1,190.72
Currently Due	$595.36

Account ID

1320-30-113-020

Account Type

Real Estate

Location

1772 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,190.72

Currently Due

$595.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.68
Total	$2,381.68
Paid	$1,190.96
Balance	$1,190.72
Due	$595.36
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

$2,381.68

Total

$2,381.68

Paid

$1,190.96

Balance

$1,190.72

Due

$595.36

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	$595.60	$0.00	$595.60	$595.60	$0.00
2	10/07/2024	10/17/2024	Paid	$595.36	$0.00	$595.36	$595.36	$0.00
3	01/06/2025	01/16/2025	Due	$595.36	$0.00	$595.36	$0.00	$595.36
4	03/03/2025	03/13/2025	Due	$595.36	$0.00	$595.36	$0.00	$1,190.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.32	$0.00	$2,312.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,244.99	$0.00	$2,244.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,179.62	$0.00	$2,179.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,116.14	$0.00	$2,116.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,054.50	$20.54	$2,075.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,994.68	$0.00	$1,994.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,936.58	$0.00	$1,936.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,887.50	$0.00	$1,887.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,883.73	$0.00	$1,883.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,825.30	$0.00	$1,825.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-595.36	$1,190.72
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-595.60	$1,786.08
07/15/2024	BILL	DEMATTEI, MATTHEW A	$2,381.68	$2,381.68
02/20/2024	PAYMENT	MA DEMATTEI WT NORW -	$-578.00	$0.00
12/15/2023	PAYMENT	MA DEMATTEI WT NORW -	$-578.00	$578.00
10/03/2023	PAYMENT	MA DEMATTEI WT NORW -	$-578.00	$1,156.00
08/02/2023	PAYMENT	MA DEMATTEI WT NORW -	$-578.32	$1,734.00
07/14/2023	BILL	DEMATTEI, MATTHEW A	$2,312.32	$2,312.32
02/22/2023	PAYMENT	MA DEMATTEI WT NORW -	$-561.24	$0.00
12/16/2022	PAYMENT	MA DEMATTEI WT NORW -	$-561.24	$561.24
09/22/2022	PAYMENT	MA DEMATTEI WT NORW -	$-561.24	$1,122.48
08/01/2022	PAYMENT	MA DEMATTEI WT NORW -	$-561.27	$1,683.72
07/19/2022	BILL	DEMATTEI, MATTHEW A	$2,244.99	$2,244.99
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-544.90	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-544.90	$544.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-544.90	$1,089.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-544.92	$1,634.70
07/14/2021	BILL	DEMATTEI, MATTHEW A	$2,179.62	$2,179.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-529.03	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-529.03	$529.03
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-529.03	$1,058.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-529.05	$1,587.09
07/13/2020	BILL	DEMATTEI, MATTHEW A	$2,116.14	$2,116.14
03/05/2020	PAYMENT	WELLS FARGO CHECK	$-513.62	$0.00
02/27/2020	PAYMENT	WELLS FARGO CHECK	$-534.16	$513.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.54	$1,047.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-513.62	$1,027.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-513.64	$1,540.86
07/15/2019	BILL	VISNOVITS, STEVEN J & MILADY	$2,054.50	$2,054.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-498.67	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-498.67	$498.67
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-498.67	$997.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-498.67	$1,496.01
07/12/2018	BILL	VISNOVITS, STEVEN J & MILADY	$1,994.68	$1,994.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-484.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-484.14	$484.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-484.14	$968.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-484.16	$1,452.42
07/14/2017	BILL	VISNOVITS, STEVEN J & MILADY	$1,936.58	$1,936.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-471.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-471.87	$471.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-471.87	$943.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-471.89	$1,415.61
07/12/2016	BILL	VISNOVITS, STEVEN J & MILADY	$1,887.50	$1,887.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-470.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-470.93	$470.93
09/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-470.93	$941.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-470.94	$1,412.79
07/14/2015	BILL	HUBER, JULIE	$1,883.73	$1,883.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-456.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-456.32	$456.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-456.32	$912.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-456.34	$1,368.96
07/17/2014	BILL	HUBER, JULIE	$1,825.30	$1,825.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-443.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-443.03	$443.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-443.03	$886.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-443.05	$1,329.09
07/16/2013	BILL	HUBER, JULIE	$1,772.14	$1,772.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-452.05	$0.00
10/29/2012	PAYMENT	WESTERN TITLE CO CHECK	$-452.05	$452.05
09/25/2012	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-452.05	$904.10
07/30/2012	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-452.08	$1,356.15
07/13/2012	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,808.23	$1,808.23
07/21/2011	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-1,755.55	$0.00
07/15/2011	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,755.55	$1,755.55
08/02/2010	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-1,704.40	$0.00
07/14/2010	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,704.40	$1,704.40
07/29/2009	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-1,654.77	$0.00
07/13/2009	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,654.77	$1,654.77
08/19/2008	PAYMENT	HUHTELIN, AUDREY E & PATRICIA CHECK	$-1,606.58	$0.00
07/18/2008	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,606.58	$1,606.58
07/25/2007	PAYMENT	HUHTELIN, AUDREY E &	$-1,559.62	$0.00
07/01/2007	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,559.62	$1,559.62
09/19/2006	PAYMENT	HUHTELIN, AUDREY E &	$-1,135.78	$0.00
08/01/2006	PAYMENT	HUHTELIN, AUDREY E &	$-378.59	$1,135.78
07/01/2006	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,514.37	$1,514.37
08/08/2005	PAYMENT	HUHTELIN, AUDREY E &	$-1,470.26	$0.00
07/01/2005	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,470.26	$1,470.26
08/18/2004	PAYMENT	HUHTELIN, AUDREY E &	$-1,427.48	$0.00
07/01/2004	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,427.48	$1,427.48
08/20/2003	PAYMENT	HUHTELIN, AUDREY E &	$-1,421.03	$0.00
07/01/2003	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,421.03	$1,421.03
08/14/2002	PAYMENT	HUHTELIN, AUDREY E &	$-1,310.18	$0.00
07/01/2002	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,310.18	$1,310.18
08/14/2001	PAYMENT	HUHTELIN, AUDREY E &	$-1,281.80	$0.00
07/01/2001	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,281.80	$1,281.80
08/02/2000	PAYMENT	HUHTELIN, AUDREY E &	$-1,246.98	$0.00
07/01/2000	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,246.98	$1,246.98
09/23/1999	PAYMENT	HUHTELIN, AUDREY E &	$-927.26	$0.00
08/12/1999	PAYMENT	HUHTELIN, AUDREY E &	$-309.08	$927.26
07/01/1999	BILL	HUHTELIN, AUDREY E & PATRICIA	$1,236.34	$1,236.34
07/27/1998	PAYMENT	HUHTELIN, PAUL A & A	$-1,222.86	$0.00
07/01/1998	BILL	HUHTELIN, PAUL A & AUDREY	$1,222.86	$1,222.86
08/08/1997	PAYMENT	HUHTELIN, PAUL A & A	$-1,159.03	$0.00
07/01/1997	BILL	HUHTELIN, PAUL A & AUDREY	$1,159.03	$1,159.03
08/05/1996	PAYMENT	HUHTELIN, PAUL A & A	$-1,170.60	$0.00
07/01/1996	BILL	HUHTELIN, PAUL A & AUDREY	$1,170.60	$1,170.60
08/10/1995	PAYMENT		$-1,198.19	$0.00
07/01/1995	BILL	HUHTELIN, PAUL A & AUDREY	$1,198.19	$1,198.19
08/09/1994	PAYMENT		$-1,079.35	$0.00
07/01/1994	BILL	HUHTELIN, PAUL A & AUDREY	$1,079.35	$1,079.35
08/09/1993	PAYMENT		$-1,060.66	$0.00
07/01/1993	BILL	HUHTELIN, PAUL A & AUDREY	$1,060.66	$1,060.66
08/12/1992	PAYMENT		$-1,040.26	$0.00
07/01/1992	BILL	HUHTELIN, PAUL A & AUDREY	$1,040.26	$1,040.26
07/29/1991	PAYMENT		$-956.57	$0.00
07/01/1991	BILL	HUHTELIN, PAUL A & AUDREY	$956.57	$956.57
07/11/1990	PAYMENT		$-220.76	$0.00
07/01/1990	BILL	HUHTELIN, PAUL A & AUDREY	$220.76	$220.76
11/06/1989	PAYMENT		$-106.20	$0.00
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40