Tax Account 1320-33-716-003

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Owners

MATUS, JENNIFER
1350 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-003
Account Type	Real Estate
Location	1350 PETAR DR TOWN OF GARDNERVILLE
Balance	$1,575.52
Currently Due	$787.76

Account ID

1320-33-716-003

Account Type

Real Estate

Location

1350 PETAR DR
TOWN OF GARDNERVILLE

Balance

$1,575.52

Currently Due

$787.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.37
Total	$3,151.37
Paid	$1,575.85
Balance	$1,575.52
Due	$787.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.37

Total

$3,151.37

Paid

$1,575.85

Balance

$1,575.52

Due

$787.76

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$788.09	$0.00	$788.09	$788.09	$0.00
2	10/07/2024	10/17/2024	Paid	$787.76	$0.00	$787.76	$787.76	$0.00
3	01/06/2025	01/16/2025	Due	$787.76	$0.00	$787.76	$0.00	$787.76
4	03/03/2025	03/13/2025	Due	$787.76	$0.00	$787.76	$0.00	$1,575.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.60	$0.00	$3,059.60	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,970.49	$0.00	$2,970.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,883.97	$0.00	$2,883.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,799.98	$0.00	$2,799.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,718.44	$0.00	$2,718.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,639.27	$0.00	$2,639.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,562.40	$0.00	$2,562.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,497.49	$0.00	$2,497.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,492.48	$0.00	$2,492.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,419.87	$24.20	$2,444.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-787.76	$1,575.52
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-788.09	$2,363.28
07/15/2024	BILL	MATUS, JENNIFER	$3,151.37	$3,151.37
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-764.83	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-764.83	$764.83
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-764.83	$1,529.66
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-765.11	$2,294.49
07/14/2023	BILL	MATUS, JENNIFER	$3,059.60	$3,059.60
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-742.62	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-742.62	$742.62
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-742.62	$1,485.24
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-742.63	$2,227.86
07/19/2022	BILL	MATUS, JENNIFER	$2,970.49	$2,970.49
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-720.99	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-720.99	$720.99
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-720.99	$1,441.98
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-721.00	$2,162.97
07/14/2021	BILL	MATUS, JENNIFER	$2,883.97	$2,883.97
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-699.99	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-699.99	$699.99
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-699.99	$1,399.98
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-700.01	$2,099.97
07/13/2020	BILL	MATUS, JENNIFER	$2,799.98	$2,799.98
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-679.61	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-679.61	$679.61
09/06/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-679.61	$1,359.22
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-679.61	$2,038.83
07/15/2019	BILL	MATUS, JENNIFER	$2,718.44	$2,718.44
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-659.81	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-659.81	$659.81
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-659.81	$1,319.62
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-659.84	$1,979.43
07/12/2018	BILL	MATUS, JENNIFER	$2,639.27	$2,639.27
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-640.60	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-640.60	$640.60
08/30/2017	PAYMENT	WESTERN TITLE CHECK	$-640.60	$1,281.20
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-640.60	$1,921.80
07/14/2017	BILL	MATUS, JENNIFER	$2,562.40	$2,562.40
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.37	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.37	$624.37
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.37	$1,248.74
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.38	$1,873.11
07/12/2016	BILL	MATUS, JENNIFER	$2,497.49	$2,497.49
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.12	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.12	$623.12
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.12	$1,246.24
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.12	$1,869.36
07/14/2015	BILL	MATUS, JENNIFER	$2,492.48	$2,492.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.96	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-604.96	$604.96
11/25/2014	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-629.16	$1,209.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.20	$1,839.08
08/05/2014	PAYMENT	WESTERN TITLE CHECK	$-604.99	$1,814.88
07/17/2014	BILL	HAMADA, MARSHALL ISAMI & DIANE	$2,419.87	$2,419.87
03/14/2014	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.34	$0.00
01/21/2014	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.34	$587.34
10/17/2013	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.34	$1,174.68
08/29/2013	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.37	$1,762.02
07/16/2013	BILL	HAMADA, MARSHALL ISAMI & DIANE	$2,349.39	$2,349.39
03/14/2013	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-586.30	$0.00
02/12/2013	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-586.30	$586.30
02/12/2013	AMENDMENT	paid 1/10 web - tll	$-23.45	$1,172.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.45	$1,196.05
10/09/2012	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-586.30	$1,172.60
08/27/2012	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-586.32	$1,758.90
07/13/2012	BILL	HAMADA, MARSHALL ISAMI & DIANE	$2,345.22	$2,345.22
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-604.95	$0.00
01/05/2012	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-604.95	$604.95
10/05/2011	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-604.95	$1,209.90
08/16/2011	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-604.98	$1,814.85
07/15/2011	BILL	HAMADA, MARSHALL ISAMI & DIANE	$2,419.83	$2,419.83
03/08/2011	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.35	$0.00
01/10/2011	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.35	$587.35
10/04/2010	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.35	$1,174.70
08/06/2010	PAYMENT	HAMADA, MARSHALL ISAMI & DIANE CHECK	$-587.37	$1,762.05
07/14/2010	BILL	HAMADA, MARSHALL ISAMI & DIANE	$2,349.42	$2,349.42
03/02/2010	PAYMENT	HAMADA, MARSHALL ISAMI & D CHECK	$-570.25	$0.00
12/07/2009	PAYMENT	WESTERN TITLE CHECK	$-570.25	$570.25
10/05/2009	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-570.25	$1,140.50
08/18/2009	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-570.25	$1,710.75
07/13/2009	BILL	HAMADA, MARSHAL ISAMI & DIANE	$2,281.00	$2,281.00
03/02/2009	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-553.64	$0.00
01/07/2009	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-553.64	$553.64
10/07/2008	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-553.64	$1,107.28
08/19/2008	PAYMENT	HAMADA, MARSHAL ISAMI & DIANE CHECK	$-553.65	$1,660.92
07/18/2008	BILL	HAMADA, MARSHAL ISAMI & DIANE	$2,214.57	$2,214.57
03/04/2008	PAYMENT	HAMADA, MARSHAL ISAM	$-537.54	$0.00
01/03/2008	PAYMENT	HAMADA, MARSHAL ISAM	$-537.54	$537.54
10/02/2007	PAYMENT	HAMADA, MARSHAL ISAM	$-537.54	$1,075.08
08/03/2007	PAYMENT	HAMADA, MARSHAL ISAM	$-537.54	$1,612.62
07/01/2007	BILL	HAMADA, MARSHAL ISAMI & DIANE	$2,150.16	$2,150.16
03/05/2007	PAYMENT	HAMADA, MARSHAL & DI	$-521.86	$0.00
01/03/2007	PAYMENT	HAMADA, MARSHAL & DI	$-521.86	$521.86
10/03/2006	PAYMENT	HAMADA, MARSHAL & DI	$-521.86	$1,043.72
08/21/2006	PAYMENT	HAMADA, MARSHAL & DI	$-521.86	$1,565.58
07/01/2006	BILL	HAMADA, MARSHAL & DIANE M	$2,087.44	$2,087.44
12/08/2005	PAYMENT	PALMER, LOUIS S & MA	$-1,013.32	$0.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-506.66	$1,013.32
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-506.66	$1,519.98
07/01/2005	BILL	PALMER, LOUIS S & MARY J TTEES	$2,026.64	$2,026.64
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-491.92	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.89	$491.92
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.89	$983.81
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.89	$1,475.70
07/01/2004	BILL	PALMER, LOUIS S & MARY J TTEES	$1,967.59	$1,967.59
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-481.29	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-481.28	$481.29
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-481.28	$962.57
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-481.28	$1,443.85
07/01/2003	BILL	PALMER, LOUIS S & MARY J TTEES	$1,925.13	$1,925.13
02/25/2003	PAYMENT	22	$-447.69	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-447.68	$447.69
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-447.68	$895.37
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-447.68	$1,343.05
07/01/2002	BILL	PALMER, LOUIS S & MARY J	$1,790.73	$1,790.73
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01