Tax Account 1419-01-801-023

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Owners

MATTAS, DAVID W TRUST
3637 CHEROKEE DR
CARSON CITY, NV 89705

MATTAS, DAVID W TRUSTEE

Account Summary

Account ID	1419-01-801-023
Account Type	Real Estate
Location	3637 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-023

Account Type

Real Estate

Location

3637 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.12
Total	$2,209.12
Paid	$2,209.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.12

Total

$2,209.12

Paid

$2,209.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$552.49	$0.00	$552.49	$552.49	$0.00
2	10/07/2024	10/17/2024	Paid	$552.21	$0.00	$552.21	$552.21	$0.00
3	01/06/2025	01/16/2025	Paid	$552.21	$0.00	$552.21	$552.21	$0.00
4	03/03/2025	03/13/2025	Paid	$552.21	$0.00	$552.21	$552.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.22	$0.00	$2,145.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,082.92	$0.00	$2,082.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,022.43	$0.00	$2,022.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,962.32	$0.00	$1,962.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,905.19	$0.00	$1,905.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,849.71	$0.00	$1,849.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,796.10	$0.00	$1,796.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,752.68	$0.00	$1,752.68	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,746.11	$0.00	$1,746.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,695.24	$0.00	$1,695.24	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100013	$-2,209.12	$0.00
07/15/2024	BILL	MATTAS, DAVID W TRUST	$2,209.12	$2,209.12
08/17/2023	PAYMENT	MATTAS, DAVID W CHECK 2161	$-2,145.22	$0.00
07/14/2023	BILL	MATTAS, DAVID W TRUST	$2,145.22	$2,145.22
08/23/2022	PAYMENT	MATTAS, DAVID W CHECK 2071	$-2,082.92	$0.00
07/19/2022	BILL	MATTAS, DAVID W TRUSTEE	$2,082.92	$2,082.92
08/21/2021	PAYMENT	MATTAS, DAVID W CHECK	$-2,022.43	$0.00
07/14/2021	BILL	MATTAS, DAVID W TRUSTEE	$2,022.43	$2,022.43
08/24/2020	PAYMENT	MATTAS, DAVID W CHECK	$-1,962.32	$0.00
07/13/2020	BILL	MATTAS, DAVID W TRUSTEE	$1,962.32	$1,962.32
08/08/2019	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,905.19	$0.00
07/15/2019	BILL	MATTAS, DAVID W TRUSTEE	$1,905.19	$1,905.19
07/27/2018	PAYMENT	MATTAS, DAVID W CHECK	$-1,849.71	$0.00
07/12/2018	BILL	MATTAS, DAVID W TRUSTEE	$1,849.71	$1,849.71
08/29/2017	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,796.10	$0.00
07/14/2017	BILL	MATTAS, DAVID W TRUSTEE	$1,796.10	$1,796.10
08/21/2016	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,752.68	$0.00
07/12/2016	BILL	MATTAS, DAVID W TRUSTEE	$1,752.68	$1,752.68
08/24/2015	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,746.11	$0.00
07/14/2015	BILL	MATTAS, DAVID W TRUSTEE	$1,746.11	$1,746.11
08/18/2014	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,695.24	$0.00
07/17/2014	BILL	MATTAS, DAVID W TRUSTEE	$1,695.24	$1,695.24
08/21/2013	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,645.87	$0.00
07/16/2013	BILL	MATTAS, DAVID W TRUSTEE	$1,645.87	$1,645.87
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,597.92	$0.00
07/13/2012	BILL	MATTAS, DAVID W TRUSTEE	$1,597.92	$1,597.92
08/17/2011	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-1,551.36	$0.00
07/15/2011	BILL	MATTAS, DAVID W TRUSTEE	$1,551.36	$1,551.36
02/23/2011	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-376.54	$0.00
01/07/2011	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-376.54	$376.54
10/01/2010	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-376.54	$753.08
08/09/2010	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-376.56	$1,129.62
07/14/2010	BILL	MATTAS, DAVID W TRUSTEE	$1,506.18	$1,506.18
03/01/2010	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-365.57	$0.00
01/11/2010	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-365.57	$365.57
09/28/2009	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-365.57	$731.14
08/12/2009	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-365.59	$1,096.71
07/13/2009	BILL	MATTAS, DAVID W TRUSTEE	$1,462.30	$1,462.30
03/06/2009	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-354.93	$0.00
01/13/2009	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-354.93	$354.93
10/10/2008	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-354.93	$709.86
08/25/2008	PAYMENT	MATTAS, DAVID W TRUSTEE CHECK	$-354.93	$1,064.79
07/18/2008	BILL	MATTAS, DAVID W TRUSTEE	$1,419.72	$1,419.72
03/07/2008	PAYMENT	MATTAS, DAVID W	$-331.54	$0.00
01/11/2008	PAYMENT	MATTAS, DAVID W	$-331.54	$331.54
10/05/2007	PAYMENT	MATTAS, DAVID W	$-331.54	$663.08
08/24/2007	PAYMENT	MATTAS, DAVID W	$-331.54	$994.62
07/01/2007	BILL	MATTAS, DAVID W	$1,326.16	$1,326.16
03/13/2007	PAYMENT	MATTAS, DAVID W	$-321.90	$0.00
01/09/2007	PAYMENT	MATTAS, DAVID W	$-321.88	$321.90
10/04/2006	PAYMENT	MATTAS, DAVID W	$-321.88	$643.78
08/24/2006	PAYMENT	MATTAS, DAVID W	$-321.88	$965.66
07/01/2006	BILL	MATTAS, DAVID W	$1,287.54	$1,287.54
03/08/2006	PAYMENT	MATTAS, DAVID W	$-312.51	$0.00
01/12/2006	PAYMENT	MATTAS, DAVID W	$-312.51	$312.51
10/06/2005	PAYMENT	MATTAS, DAVID W	$-312.51	$625.02
08/22/2005	PAYMENT	MATTAS, DAVID W	$-312.51	$937.53
07/01/2005	BILL	MATTAS, DAVID W	$1,250.04	$1,250.04
03/10/2005	PAYMENT	MATTAS, DAVID W	$-303.41	$0.00
01/03/2005	PAYMENT	MATTAS, DAVID W	$-303.41	$303.41
10/07/2004	PAYMENT	MATTAS, DAVID W	$-303.41	$606.82
08/12/2004	PAYMENT	MATTAS, DAVID W	$-303.41	$910.23
07/01/2004	BILL	MATTAS, DAVID W	$1,213.64	$1,213.64
03/10/2004	PAYMENT	MATTAS, DAVID W	$-301.82	$0.00
01/14/2004	PAYMENT	MATTAS, DAVID W	$-301.79	$301.82
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-301.79	$603.61
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-301.79	$905.40
07/01/2003	BILL	MATTAS, DAVID W	$1,207.19	$1,207.19
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-277.93	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-277.90	$277.93
09/27/2002	PAYMENT	9991	$-277.90	$555.83
08/21/2002	PAYMENT	9991	$-277.90	$833.73
07/01/2002	BILL	MATTAS, DAVID W	$1,111.63	$1,111.63
02/11/2002	PAYMENT	GNCU	$-270.12	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-270.12	$270.12
09/17/2001	PAYMENT	GNCU	$-270.12	$540.24
08/22/2001	PAYMENT	GNCU	$-270.12	$810.36
07/01/2001	BILL	MATTAS, DAVID W	$1,080.48	$1,080.48
02/20/2001	PAYMENT	33	$-268.77	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-268.75	$268.77
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-268.75	$537.52
08/09/2000	PAYMENT	GR NV CR UN	$-268.75	$806.27
07/01/2000	BILL	MATTAS, DAVID W & WINCHELL, K	$1,075.02	$1,075.02
02/15/2000	PAYMENT	GREATER NV CREDIT	$-256.55	$0.00
11/24/1999	PAYMENT	22	$-256.53	$256.55
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-256.53	$513.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-256.53	$769.61
07/01/1999	BILL	MATTAS, DAVID W & WINCHELL, K	$1,026.14	$1,026.14
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.28	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.28	$255.28
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-255.28	$510.56
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.28	$765.84
07/01/1998	BILL	MATTAS, DAVID W & WINCHELL, K	$1,021.12	$1,021.12
03/08/1998	PAYMENT	WELLS FARGO BANK	$-255.80	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-255.79	$255.80
09/30/1997	PAYMENT	WELLS FARGO BANK	$-255.79	$511.59
08/13/1997	PAYMENT	WELLS FARGO BANK	$-255.79	$767.38
07/01/1997	BILL	MATTAS, DAVID W & WINCHELL, K	$1,023.17	$1,023.17
02/26/1997	PAYMENT	WELLS FARGO BANK	$-259.10	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-259.10	$259.10
10/07/1996	PAYMENT	WELLS FARGO BANK	$-259.10	$518.20
08/19/1996	PAYMENT	WELLS FARGO BANK	$-259.10	$777.30
07/01/1996	BILL	MATTAS, DAVID W	$1,036.40	$1,036.40
03/04/1996	PAYMENT		$-264.40	$0.00
01/01/1996	PAYMENT		$-264.38	$264.40
10/02/1995	PAYMENT		$-264.38	$528.78
08/21/1995	PAYMENT		$-264.38	$793.16
07/01/1995	BILL	MATTAS, DAVID W	$1,057.54	$1,057.54
01/02/1995	PAYMENT		$-479.03	$0.00
08/15/1994	PAYMENT		$-479.02	$479.03
07/01/1994	BILL	MATTAS, DAVID W	$958.05	$958.05
01/07/1994	PAYMENT		$-466.33	$0.00
08/20/1993	PAYMENT		$-466.32	$466.33
07/01/1993	BILL	MATTAS, DAVID W	$932.65	$932.65
01/04/1993	PAYMENT		$-427.60	$0.00
08/17/1992	PAYMENT		$-427.58	$427.60
07/01/1992	BILL	MATTAS, DAVID W	$855.18	$855.18
01/06/1992	PAYMENT		$-389.27	$0.00
09/03/1991	PAYMENT		$-389.24	$389.27
07/01/1991	BILL	CRUM, PAULA JEAN	$778.51	$778.51
03/05/1991	PAYMENT		$-53.74	$0.00
01/11/1991	PAYMENT		$-53.74	$53.74
09/18/1990	PAYMENT		$-53.74	$107.48
07/25/1990	PAYMENT		$-53.74	$161.22
07/01/1990	BILL	CRUM, PAULA JEAN	$214.96	$214.96
12/08/1989	PAYMENT		$-74.49	$0.00
10/04/1989	PAYMENT		$-37.24	$74.49
08/04/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	CRUM, PAULA JEAN	$148.97	$148.97
03/07/1989	PAYMENT		$-35.90	$0.00
12/20/1988	PAYMENT		$-35.90	$35.90
10/05/1988	PAYMENT		$-35.90	$71.80
08/02/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MCCHESNEY, BURTON R & MARY D	$143.60	$143.60
03/07/1988	PAYMENT		$-34.88	$0.00
01/08/1988	PAYMENT		$-34.87	$34.88
10/06/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MCCHESNEY, BURTON R & MARY D	$139.49	$139.49
03/17/1987	PAYMENT		$-29.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.13	$29.38
01/14/1987	PAYMENT		$-28.22	$28.25
10/09/1986	PAYMENT		$-28.22	$56.47
07/08/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MCCHESNEY,BURTON R & MARY D	$112.91	$112.91