Tax Account 1419-14-001-018
Owners
MATTSON, MARK JAMES & TONI
3374 ALPINE VIEW CT
CARSON CITY, NV 89705
MATTSON, MARK JAMES
MATTSON, TONI
Account Summary
| Account ID | 1419-14-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3374 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,365.61 |
| Currently Due | $1,121.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,487.79 |
| Total | $4,487.79 |
| Paid | $1,122.18 |
| Balance | $3,365.61 |
| Due | $1,121.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,357.09 | $0.00 | $4,357.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,230.18 | $0.00 | $4,230.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,106.97 | $0.00 | $4,106.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,987.35 | $0.00 | $3,987.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,871.20 | $0.00 | $3,871.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,758.46 | $0.00 | $3,758.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,648.99 | $0.00 | $3,648.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,556.53 | $0.00 | $3,556.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,549.44 | $35.49 | $3,584.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,446.07 | $0.00 | $3,446.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,122.18 | $3,365.61 |
| 07/15/2024 | BILL | MATTSON, MARK JAMES & TONI | $4,487.79 | $4,487.79 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,089.20 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,089.20 | $1,089.20 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,089.20 | $2,178.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,089.49 | $3,267.60 |
| 07/14/2023 | BILL | MATTSON, MARK JAMES & TONI | $4,357.09 | $4,357.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,057.54 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,057.54 | $1,057.54 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,057.54 | $2,115.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,057.56 | $3,172.62 |
| 07/19/2022 | BILL | MATTSON, MARK JAMES & TONI | $4,230.18 | $4,230.18 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.74 | $1,026.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.74 | $2,053.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.75 | $3,080.22 |
| 07/14/2021 | BILL | MATTSON, MARK JAMES & TONI | $4,106.97 | $4,106.97 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-996.83 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-996.83 | $996.83 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-996.83 | $1,993.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-996.86 | $2,990.49 |
| 07/13/2020 | BILL | MATTSON, MARK JAMES & TONI | $3,987.35 | $3,987.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.80 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.80 | $967.80 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.80 | $1,935.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.80 | $2,903.40 |
| 07/15/2019 | BILL | MATTSON, MARK JAMES & TONI | $3,871.20 | $3,871.20 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.61 | $939.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.61 | $1,879.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.63 | $2,818.83 |
| 07/12/2018 | BILL | MATTSON, MARK JAMES & TONI | $3,758.46 | $3,758.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.24 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.24 | $912.24 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.24 | $1,824.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.27 | $2,736.72 |
| 07/14/2017 | BILL | MATTSON, MARK JAMES & TONI | $3,648.99 | $3,648.99 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-889.13 | $0.00 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-889.13 | $889.13 |
| 10/12/2016 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-889.13 | $1,778.26 |
| 08/25/2016 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-889.14 | $2,667.39 |
| 07/12/2016 | BILL | MATTSON, MARK JAMES & TONI | $3,556.53 | $3,556.53 |
| 03/16/2016 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-887.36 | $0.00 |
| 01/06/2016 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-887.36 | $887.36 |
| 10/13/2015 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-887.36 | $1,774.72 |
| 09/17/2015 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-922.85 | $2,662.08 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $35.49 | $3,584.93 |
| 07/14/2015 | BILL | MATTSON, MARK JAMES & TONI | $3,549.44 | $3,549.44 |
| 03/12/2015 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-861.51 | $0.00 |
| 01/15/2015 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-861.51 | $861.51 |
| 10/17/2014 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-861.51 | $1,723.02 |
| 09/03/2014 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-861.54 | $2,584.53 |
| 07/17/2014 | BILL | MATTSON, MARK JAMES & TONI | $3,446.07 | $3,446.07 |
| 03/07/2014 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-836.42 | $0.00 |
| 01/14/2014 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-836.42 | $836.42 |
| 10/16/2013 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-836.42 | $1,672.84 |
| 08/23/2013 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-836.43 | $2,509.26 |
| 07/16/2013 | BILL | MATTSON, MARK JAMES & TONI | $3,345.69 | $3,345.69 |
| 03/12/2013 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-812.05 | $0.00 |
| 01/14/2013 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-812.05 | $812.05 |
| 10/08/2012 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-812.05 | $1,624.10 |
| 08/21/2012 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-812.06 | $2,436.15 |
| 07/13/2012 | BILL | MATTSON, MARK JAMES & TONI | $3,248.21 | $3,248.21 |
| 03/15/2012 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-788.40 | $0.00 |
| 01/13/2012 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-788.40 | $788.40 |
| 10/12/2011 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-788.40 | $1,576.80 |
| 08/30/2011 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-788.42 | $2,365.20 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-31.54 | $3,153.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $31.54 | $3,185.16 |
| 07/15/2011 | BILL | MATTSON, MARK JAMES & TONI | $3,153.62 | $3,153.62 |
| 03/14/2011 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-690.07 | $0.00 |
| 01/11/2011 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-690.07 | $690.07 |
| 10/15/2010 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-690.07 | $1,380.14 |
| 08/26/2010 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-690.10 | $2,070.21 |
| 07/14/2010 | BILL | MATTSON, MARK JAMES & TONI | $2,760.31 | $2,760.31 |
| 03/10/2010 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-669.98 | $0.00 |
| 01/13/2010 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-669.98 | $669.98 |
| 10/16/2009 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-669.98 | $1,339.96 |
| 08/27/2009 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-669.98 | $2,009.94 |
| 07/13/2009 | BILL | MATTSON, MARK JAMES & TONI | $2,679.92 | $2,679.92 |
| 03/12/2009 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-650.46 | $0.00 |
| 01/15/2009 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-650.46 | $650.46 |
| 10/16/2008 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-650.46 | $1,300.92 |
| 09/02/2008 | PAYMENT | MATTSON, MARK JAMES & TONI CHECK | $-650.48 | $1,951.38 |
| 07/18/2008 | BILL | MATTSON, MARK JAMES & TONI | $2,601.86 | $2,601.86 |
| 03/13/2008 | PAYMENT | MATTSON, MARK JAMES | $-611.25 | $0.00 |
| 01/17/2008 | PAYMENT | MATTSON, MARK JAMES | $-611.25 | $611.25 |
| 10/11/2007 | PAYMENT | MATTSON, MARK JAMES | $-611.25 | $1,222.50 |
| 08/22/2007 | PAYMENT | MATTSON, MARK JAMES | $-611.25 | $1,833.75 |
| 07/01/2007 | BILL | MATTSON, MARK JAMES & TONI | $2,445.00 | $2,445.00 |
| 03/15/2007 | PAYMENT | MATTSON, MARK JAMES | $-593.51 | $0.00 |
| 01/09/2007 | PAYMENT | MATTSON, MARK JAMES | $-593.48 | $593.51 |
| 10/06/2006 | PAYMENT | MATTSON, MARK JAMES | $-593.48 | $1,186.99 |
| 08/31/2006 | PAYMENT | MATTSON, MARK JAMES | $-593.48 | $1,780.47 |
| 07/01/2006 | BILL | MATTSON, MARK JAMES & TONI | $2,373.95 | $2,373.95 |
| 03/16/2006 | PAYMENT | MATTSON, MARK JAMES | $-576.21 | $0.00 |
| 01/17/2006 | PAYMENT | MATTSON, MARK JAMES | $-576.20 | $576.21 |
| 10/14/2005 | PAYMENT | MATTSON, MARK JAMES | $-576.20 | $1,152.41 |
| 08/24/2005 | PAYMENT | MATTSON, MARK JAMES | $-576.20 | $1,728.61 |
| 07/01/2005 | BILL | MATTSON, MARK JAMES & TONI | $2,304.81 | $2,304.81 |
| 03/17/2005 | PAYMENT | MATTSON, MARK JAMES | $-559.42 | $0.00 |
| 01/14/2005 | PAYMENT | MATTSON, MARK JAMES | $-559.42 | $559.42 |
| 10/13/2004 | PAYMENT | MATTSON, MARK JAMES | $-559.42 | $1,118.84 |
| 08/19/2004 | PAYMENT | MATTSON, MARK JAMES | $-559.42 | $1,678.26 |
| 07/01/2004 | BILL | MATTSON, MARK JAMES & TONI | $2,237.68 | $2,237.68 |
| 03/12/2004 | PAYMENT | MATTSON, MARK JAMES | $-556.80 | $0.00 |
| 01/15/2004 | PAYMENT | MATTSON, MARK JAMES | $-556.79 | $556.80 |
| 10/21/2003 | PAYMENT | MATTSON, MARK JAMES | $-579.06 | $1,113.59 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.27 | $1,692.65 |
| 08/29/2003 | PAYMENT | MATTSON, MARK JAMES | $-556.79 | $1,670.38 |
| 07/01/2003 | BILL | MATTSON, MARK JAMES & TONI | $2,227.17 | $2,227.17 |
| 03/11/2003 | PAYMENT | MATTSON, MARK JAMES | $-503.86 | $0.00 |
| 01/16/2003 | PAYMENT | MATTSON, MARK JAMES | $-503.85 | $503.86 |
| 10/16/2002 | PAYMENT | MATTSON, MARK JAMES | $-503.85 | $1,007.71 |
| 09/03/2002 | PAYMENT | MATTSON, MARK JAMES | $-503.85 | $1,511.56 |
| 07/01/2002 | BILL | MATTSON, MARK JAMES & TONI | $2,015.41 | $2,015.41 |
| 03/15/2002 | PAYMENT | MATTSON, MARK JAMES | $-506.25 | $0.00 |
| 01/18/2002 | PAYMENT | MATTSON, MARK JAMES | $-506.22 | $506.25 |
| 10/08/2001 | PAYMENT | MATTSON, MARK JAMES | $-506.22 | $1,012.47 |
| 08/24/2001 | PAYMENT | MATTSON, MARK JAMES | $-506.22 | $1,518.69 |
| 07/01/2001 | BILL | MATTSON, MARK JAMES & TONI | $2,024.91 | $2,024.91 |
| 03/08/2001 | PAYMENT | MATTSON, MARK JAMES | $-503.68 | $0.00 |
| 01/10/2001 | PAYMENT | MATTSON, MARK JAMES | $-503.66 | $503.68 |
| 10/12/2000 | PAYMENT | MATTSON, MARK JAMES | $-503.66 | $1,007.34 |
| 09/01/2000 | PAYMENT | MATTSON, MARK JAMES | $-503.66 | $1,511.00 |
| 07/01/2000 | BILL | MATTSON, MARK JAMES & TONI | $2,014.66 | $2,014.66 |
| 03/10/2000 | PAYMENT | MATTSON, MARK JAMES | $-487.39 | $0.00 |
| 01/04/2000 | PAYMENT | FT MTGE | $-487.38 | $487.39 |
| 12/10/1999 | PAYMENT | FT MORTG CO | $-1,043.00 | $974.77 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $48.74 | $2,017.77 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.50 | $1,969.03 |
| 07/01/1999 | BILL | MATTSON, MARK JAMES & TONI | $1,949.53 | $1,949.53 |
| 05/04/1999 | PAYMENT | FT MORTG | $-1,041.86 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.78 | $1,041.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.41 | $990.08 |
| 09/04/1998 | PAYMENT | NORTHERN NV TITLE | $-485.32 | $970.67 |
| 08/27/1998 | PAYMENT | MATTSON, MARK JAMES | $-485.32 | $1,455.99 |
| 07/01/1998 | BILL | MATTSON, MARK JAMES | $1,941.31 | $1,941.31 |
| 03/11/1998 | PAYMENT | MATTSON, MARK JAMES | $-486.68 | $0.00 |
| 01/14/1998 | PAYMENT | MATTSON, MARK JAMES | $-486.68 | $486.68 |
| 10/10/1997 | PAYMENT | MATTSON, MARK JAMES | $-486.68 | $973.36 |
| 08/21/1997 | PAYMENT | MATTSON, MARK JAMES | $-486.68 | $1,460.04 |
| 07/01/1997 | BILL | MATTSON, MARK JAMES | $1,946.72 | $1,946.72 |
| 03/13/1997 | PAYMENT | MATTSON, MARK JAMES | $-492.94 | $0.00 |
| 01/07/1997 | PAYMENT | MATTSON, MARK JAMES | $-492.94 | $492.94 |
| 10/02/1996 | PAYMENT | MATTSON, MARK JAMES | $-492.94 | $985.88 |
| 08/16/1996 | PAYMENT | MATTSON, MARK JAMES | $-492.94 | $1,478.82 |
| 07/01/1996 | BILL | MATTSON, MARK JAMES | $1,971.76 | $1,971.76 |
| 03/15/1996 | PAYMENT | $-495.25 | $0.00 | |
| 01/08/1996 | PAYMENT | $-1,010.29 | $495.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $19.81 | $1,505.54 |
| 08/18/1995 | PAYMENT | $-495.24 | $1,485.73 | |
| 07/01/1995 | BILL | MATTSON, MARK JAMES | $1,980.97 | $1,980.97 |
| 03/14/1995 | PAYMENT | $-432.92 | $0.00 | |
| 01/10/1995 | PAYMENT | $-432.90 | $432.92 | |
| 10/12/1994 | PAYMENT | $-432.90 | $865.82 | |
| 08/26/1994 | PAYMENT | $-432.90 | $1,298.72 | |
| 07/01/1994 | BILL | MATTSON, MARK JAMES | $1,731.62 | $1,731.62 |
| 03/14/1994 | PAYMENT | $-421.59 | $0.00 | |
| 01/04/1994 | PAYMENT | $-421.58 | $421.59 | |
| 11/09/1993 | PAYMENT | $-902.18 | $843.17 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $42.16 | $1,745.35 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.86 | $1,703.19 |
| 07/01/1993 | BILL | MATTSON, MARK JAMES | $1,686.33 | $1,686.33 |
| 11/19/1992 | PAYMENT | $-822.17 | $0.00 | |
| 08/07/1992 | PAYMENT | $-822.14 | $822.17 | |
| 07/01/1992 | BILL | MATTSON, MARK JAMES | $1,644.31 | $1,644.31 |
| 12/23/1991 | PAYMENT | $-761.68 | $0.00 | |
| 08/13/1991 | PAYMENT | $-761.66 | $761.68 | |
| 07/01/1991 | BILL | MATTSON, MARK JAMES | $1,523.34 | $1,523.34 |
| 12/24/1990 | PAYMENT | $-280.09 | $0.00 | |
| 08/14/1990 | PAYMENT | $-280.06 | $280.09 | |
| 07/01/1990 | BILL | MATTSON, MARK JAMES | $560.15 | $560.15 |
| 12/12/1989 | PAYMENT | $-221.18 | $0.00 | |
| 11/16/1989 | PAYMENT | $-115.01 | $221.18 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.42 | $336.19 |
| 08/29/1989 | PAYMENT | $-110.59 | $331.77 | |
| 07/01/1989 | BILL | MATTSON, MARK JAMES | $442.36 | $442.36 |
| 09/22/1988 | PAYMENT | $-478.57 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.74 | $478.57 |
| 07/01/1988 | BILL | CLORE, TERRANCE C & SHARON L | $473.83 | $473.83 |
| 08/12/1987 | PAYMENT | $-460.24 | $0.00 | |
| 07/01/1987 | BILL | CLORE, TERRANCE C & SHARON L | $460.24 | $460.24 |
| 07/17/1986 | PAYMENT | $-338.70 | $0.00 | |
| 07/01/1986 | BILL | CLORE,TERRANCE C & SHARON L | $338.70 | $338.70 |