Tax Account 1320-31-511-011
Owners
MATTS FAMILY TRUST
1609 BURRUKIA ST
MINDEN, NV 89423
MATTS, HOWARD N & JAN M TRUSTEE
MATTS, HOWARD N TTEE
MATTS, JAN M TTEE
Account Summary
| Account ID | 1320-31-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 BURRUKIA ST TOWN OF MINDEN |
| Balance | $1,854.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,708.62 |
| Total | $3,708.62 |
| Paid | $1,854.48 |
| Balance | $1,854.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,600.61 | $0.00 | $3,600.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,495.74 | $0.00 | $3,495.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,393.91 | $0.00 | $3,393.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,295.07 | $0.00 | $3,295.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,199.09 | $0.00 | $3,199.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,105.93 | $0.00 | $3,105.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,015.47 | $0.00 | $3,015.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,939.07 | $0.00 | $2,939.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,933.20 | $0.00 | $2,933.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,847.79 | $0.00 | $2,847.79 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MATTS, JAN CHECK 1358 | $-1,854.48 | $1,854.14 |
| 07/15/2024 | BILL | MATTS FAMILY TRUST | $3,708.62 | $3,708.62 |
| 12/26/2023 | PAYMENT | MATTS, HOWARD & JAN CHECK 1342 | $-1,800.12 | $0.00 |
| 08/09/2023 | PAYMENT | MATTS, JAN & HOWARD CHECK 1331 | $-1,800.49 | $1,800.12 |
| 07/14/2023 | BILL | MATTS FAMILY TRUST | $3,600.61 | $3,600.61 |
| 01/05/2023 | PAYMENT | MATTS, HOWARD N & JAN M CHECK 1315 | $-1,747.86 | $0.00 |
| 08/12/2022 | PAYMENT | MATTS, HOWARD N & JAN M CHECK 1297 | $-1,747.88 | $1,747.86 |
| 07/19/2022 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,495.74 | $3,495.74 |
| 01/07/2022 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,696.94 | $0.00 |
| 08/08/2021 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,696.97 | $1,696.94 |
| 07/14/2021 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,393.91 | $3,393.91 |
| 12/16/2020 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,647.52 | $0.00 |
| 08/03/2020 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,647.55 | $1,647.52 |
| 07/13/2020 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,295.07 | $3,295.07 |
| 12/26/2019 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,599.54 | $0.00 |
| 07/23/2019 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,599.55 | $1,599.54 |
| 07/15/2019 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,199.09 | $3,199.09 |
| 12/21/2018 | PAYMENT | MATTS, HOWARD N & JAN CHECK | $-1,552.96 | $0.00 |
| 08/16/2018 | PAYMENT | MATTS, HOWARD N & JAN M CHECK | $-1,552.97 | $1,552.96 |
| 07/12/2018 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,105.93 | $3,105.93 |
| 12/31/2017 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,507.72 | $0.00 |
| 07/28/2017 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,507.75 | $1,507.72 |
| 07/14/2017 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $3,015.47 | $3,015.47 |
| 01/03/2017 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,469.52 | $0.00 |
| 08/02/2016 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,469.55 | $1,469.52 |
| 07/12/2016 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,939.07 | $2,939.07 |
| 01/05/2016 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-733.30 | $0.00 |
| 01/05/2016 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-733.30 | $733.30 |
| 08/07/2015 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,466.60 | $1,466.60 |
| 07/14/2015 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,933.20 | $2,933.20 |
| 01/05/2015 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,423.88 | $0.00 |
| 08/01/2014 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,423.91 | $1,423.88 |
| 07/17/2014 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,847.79 | $2,847.79 |
| 01/09/2014 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,382.40 | $0.00 |
| 08/05/2013 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,382.43 | $1,382.40 |
| 07/16/2013 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,764.83 | $2,764.83 |
| 01/02/2013 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,342.16 | $0.00 |
| 08/15/2012 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,342.16 | $1,342.16 |
| 07/13/2012 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,684.32 | $2,684.32 |
| 12/29/2011 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,303.06 | $0.00 |
| 08/02/2011 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,303.09 | $1,303.06 |
| 07/15/2011 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,606.15 | $2,606.15 |
| 01/04/2011 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,265.10 | $0.00 |
| 07/26/2010 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,265.12 | $1,265.10 |
| 07/14/2010 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,530.22 | $2,530.22 |
| 01/05/2010 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,228.26 | $0.00 |
| 07/27/2009 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,228.28 | $1,228.26 |
| 07/13/2009 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,456.54 | $2,456.54 |
| 01/05/2009 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,192.50 | $0.00 |
| 08/25/2008 | PAYMENT | MATTS, HOWARD N & JAN M TRUSTE CHECK | $-1,192.50 | $1,192.50 |
| 07/18/2008 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,385.00 | $2,385.00 |
| 01/08/2008 | PAYMENT | MATTS, HOWARD N & JA | $-1,157.68 | $0.00 |
| 08/09/2007 | PAYMENT | MATTS, HOWARD N & JA | $-1,157.68 | $1,157.68 |
| 07/01/2007 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,315.36 | $2,315.36 |
| 01/02/2007 | PAYMENT | MATTS, HOWARD N & JA | $-1,124.05 | $0.00 |
| 08/01/2006 | PAYMENT | MATTS, HOWARD N & JA | $-1,124.04 | $1,124.05 |
| 07/01/2006 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,248.09 | $2,248.09 |
| 01/03/2006 | PAYMENT | MATTS, HOWARD N & JA | $-1,091.31 | $0.00 |
| 08/05/2005 | PAYMENT | MATTS, HOWARD N & JA | $-1,091.30 | $1,091.31 |
| 07/01/2005 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,182.61 | $2,182.61 |
| 03/09/2005 | PAYMENT | MATTS, HOWARD N & JA | $-529.75 | $0.00 |
| 12/28/2004 | PAYMENT | MATTS, HOWARD N & JA | $-529.75 | $529.75 |
| 08/06/2004 | PAYMENT | MATTS, HOWARD N & JA | $-1,059.50 | $1,059.50 |
| 07/01/2004 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,119.00 | $2,119.00 |
| 01/05/2004 | PAYMENT | MATTS, HOWARD N & JA | $-1,055.83 | $0.00 |
| 08/13/2003 | PAYMENT | MATTS, HOWARD N & JA | $-1,055.80 | $1,055.83 |
| 07/01/2003 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $2,111.63 | $2,111.63 |
| 01/07/2003 | PAYMENT | MATTS, HOWARD N & JA | $-976.88 | $0.00 |
| 08/19/2002 | PAYMENT | MATTS, HOWARD N & JA | $-976.86 | $976.88 |
| 07/01/2002 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $1,953.74 | $1,953.74 |
| 01/08/2002 | PAYMENT | MATTS, HOWARD N & JA | $-907.99 | $0.00 |
| 08/03/2001 | PAYMENT | MATTS, HOWARD N & JA | $-907.96 | $907.99 |
| 07/01/2001 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $1,815.95 | $1,815.95 |
| 01/02/2001 | PAYMENT | MATTS, HOWARD N & JA | $-883.32 | $0.00 |
| 08/21/2000 | PAYMENT | MATTS, HOWARD N & JA | $-883.32 | $883.32 |
| 07/01/2000 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $1,766.64 | $1,766.64 |
| 02/14/2000 | PAYMENT | MATTS, HOWARD N & JA | $-437.13 | $0.00 |
| 01/03/2000 | PAYMENT | MATTS, HOWARD N & JA | $-437.12 | $437.13 |
| 09/28/1999 | PAYMENT | MATTS, HOWARD N & JA | $-437.12 | $874.25 |
| 08/05/1999 | PAYMENT | MATTS, HOWARD N & JA | $-437.12 | $1,311.37 |
| 07/01/1999 | BILL | MATTS, HOWARD N & JAN M TRUSTE | $1,748.49 | $1,748.49 |
| 03/05/1999 | PAYMENT | MATTS, HOWARD & JAN | $-433.15 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-433.13 | $433.15 |
| 09/15/1998 | PAYMENT | NETS | $-433.13 | $866.28 |
| 08/05/1998 | PAYMENT | NETS | $-433.13 | $1,299.41 |
| 07/01/1998 | BILL | MATTS, HOWARD & JAN | $1,732.54 | $1,732.54 |
| 02/04/1998 | PAYMENT | NETS | $-422.03 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-422.01 | $422.03 |
| 09/15/1997 | PAYMENT | NETS | $-422.01 | $844.04 |
| 08/25/1997 | PAYMENT | 5400 | $-422.01 | $1,266.05 |
| 07/01/1997 | BILL | MATTS, HOWARD & JAN | $1,688.06 | $1,688.06 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-426.25 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-426.23 | $426.25 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-426.23 | $852.48 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-426.23 | $1,278.71 |
| 07/01/1996 | BILL | MATTS, HOWARD & JAN | $1,704.94 | $1,704.94 |
| 03/04/1996 | PAYMENT | $-422.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-422.90 | $422.92 | |
| 10/02/1995 | PAYMENT | $-422.90 | $845.82 | |
| 08/21/1995 | PAYMENT | $-422.90 | $1,268.72 | |
| 07/01/1995 | BILL | MATTS, HOWARD & JAN | $1,691.62 | $1,691.62 |
| 01/02/1995 | PAYMENT | $-827.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-827.70 | $827.73 | |
| 07/01/1994 | BILL | MATTS, HOWARD & JAN | $1,655.43 | $1,655.43 |
| 11/16/1993 | PAYMENT | $-799.33 | $0.00 | |
| 10/05/1993 | PAYMENT | $-399.66 | $799.33 | |
| 08/04/1993 | PAYMENT | $-399.66 | $1,198.99 | |
| 07/01/1993 | BILL | MATTS, HOWARD & JAN | $1,598.65 | $1,598.65 |
| 01/04/1993 | PAYMENT | $-1,098.36 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.45 | $1,098.36 |
| 08/12/1992 | PAYMENT | $-361.30 | $1,083.91 | |
| 07/01/1992 | BILL | MATTS, HOWARD & JAN | $1,445.21 | $1,445.21 |
| 08/20/1991 | PAYMENT | $-1,333.02 | $0.00 | |
| 07/01/1991 | BILL | MATTS, HOWARD & JAN | $1,333.02 | $1,333.02 |
| 08/06/1990 | PAYMENT | $-1,110.75 | $0.00 | |
| 07/01/1990 | BILL | MATTS, HOWARD & JAN | $1,110.75 | $1,110.75 |
| 08/28/1989 | PAYMENT | $-1,035.50 | $0.00 | |
| 07/01/1989 | BILL | MATTS, HOWARD & JAN | $1,035.50 | $1,035.50 |
| 12/29/1988 | PAYMENT | $-496.79 | $0.00 | |
| 09/23/1988 | PAYMENT | $-248.39 | $496.79 | |
| 07/19/1988 | PAYMENT | $-248.39 | $745.18 | |
| 07/01/1988 | BILL | MATTS, HOWARD & JAN | $993.57 | $993.57 |
| 08/20/1987 | PAYMENT | $-995.22 | $0.00 | |
| 07/01/1987 | BILL | MATTS, HOWARD & JAN | $995.22 | $995.22 |
| 01/28/1987 | PAYMENT | $-105.54 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.07 | $105.54 |
| 07/14/1986 | PAYMENT | $-103.44 | $103.47 | |
| 07/01/1986 | BILL | MATTS,HOWARD & JAN | $206.91 | $206.91 |