Tax Account 1420-07-111-002

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Owners

MATUS, ERIC & TAMARA
3570 GREEN ACRE DR
CARSON CITY, NV 89705

MATUS, ERIC

MATUS, TAMARA

Account Summary

Account ID	1420-07-111-002
Account Type	Real Estate
Location	3570 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,153.00
Currently Due	$576.50

Account ID

1420-07-111-002

Account Type

Real Estate

Location

3570 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,153.00

Currently Due

$576.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.34
Total	$2,306.34
Paid	$1,153.34
Balance	$1,153.00
Due	$576.50
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

$2,306.34

Total

$2,306.34

Paid

$1,153.34

Balance

$1,153.00

Due

$576.50

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	$576.84	$0.00	$576.84	$576.84	$0.00
2	10/07/2024	10/17/2024	Paid	$576.50	$0.00	$576.50	$576.50	$0.00
3	01/06/2025	01/16/2025	Due	$576.50	$0.00	$576.50	$0.00	$576.50
4	03/03/2025	03/13/2025	Due	$576.50	$0.00	$576.50	$0.00	$1,153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.61	$0.00	$2,239.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,174.56	$0.00	$2,174.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,111.40	$0.00	$2,111.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,048.70	$0.00	$2,048.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,989.05	$0.00	$1,989.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,931.14	$0.00	$1,931.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,875.15	$0.00	$1,875.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,823.00	$0.00	$1,823.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,769.90	$0.00	$1,769.90	$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	.70	.68	.34
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
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-576.50	$1,153.00
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-576.84	$1,729.50
07/15/2024	BILL	MATUS, ERIC & TAMARA	$2,306.34	$2,306.34
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-559.83	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-559.83	$559.83
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-559.83	$1,119.66
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-560.12	$1,679.49
07/14/2023	BILL	MATUS, ERIC & TAMARA	$2,239.61	$2,239.61
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.63	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.63	$543.63
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.63	$1,087.26
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.67	$1,630.89
07/19/2022	BILL	MATUS, ERIC & TAMARA	$2,174.56	$2,174.56
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-527.84	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-527.84	$527.84
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-527.84	$1,055.68
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-527.88	$1,583.52
07/14/2021	BILL	MATUS, ERIC & TAMARA	$2,111.40	$2,111.40
01/26/2021	PAYMENT	TICOR TITLE CHECK	$-512.17	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-512.17	$512.17
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-512.17	$1,024.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-512.19	$1,536.51
07/13/2020	BILL	MATUS, ERIC & TAMARA	$2,048.70	$2,048.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-497.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-497.25	$497.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-497.25	$994.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-497.30	$1,491.75
07/15/2019	BILL	MATUS, ERIC & TAMARA	$1,989.05	$1,989.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-482.77	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-482.77	$482.77
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-482.77	$965.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-482.83	$1,448.31
07/12/2018	BILL	MATUS, ERIC & TAMARA	$1,931.14	$1,931.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-468.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-468.78	$468.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-468.78	$937.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-468.81	$1,406.34
07/14/2017	BILL	MATUS, ERIC & TAMARA	$1,875.15	$1,875.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-457.43	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.43	$457.43
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-457.43	$914.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.44	$1,372.29
07/12/2016	BILL	MATUS, ERIC & TAMARA	$1,829.73	$1,829.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-455.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-455.75	$455.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-455.75	$911.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-455.75	$1,367.25
07/14/2015	BILL	MATUS, ERIC & TAMARA	$1,823.00	$1,823.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-442.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-442.47	$442.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-442.47	$884.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-442.49	$1,327.41
07/17/2014	BILL	MATUS, ERIC & TAMARA	$1,769.90	$1,769.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-429.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-429.58	$429.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-429.58	$859.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-429.61	$1,288.74
07/16/2013	BILL	MATUS, ERIC & TAMARA	$1,718.35	$1,718.35
01/30/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-407.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-407.78	$407.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-407.78	$815.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-407.80	$1,223.34
07/13/2012	BILL	MATUS, ERIC & TAMARA	$1,631.14	$1,631.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-395.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-395.90	$395.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-395.90	$791.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-395.93	$1,187.70
07/15/2011	BILL	MATUS, ERIC & TAMARA	$1,583.63	$1,583.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-384.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-384.37	$384.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.37	$768.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.39	$1,153.11
07/14/2010	BILL	MATUS, ERIC & TAMARA	$1,537.50	$1,537.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.18	$373.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.18	$746.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.18	$1,119.54
07/13/2009	BILL	MATUS, ERIC & TAMARA	$1,492.72	$1,492.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.31	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.31	$362.31
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.31	$724.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.32	$1,086.93
07/18/2008	BILL	MATUS, ERIC J & TAMARA A	$1,449.25	$1,449.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-337.25	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-337.24	$337.25
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-337.24	$674.49
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-337.24	$1,011.73
07/01/2007	BILL	MATUS, ERIC J & TAMARA A	$1,348.97	$1,348.97
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-327.44	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.42	$327.44
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.42	$654.86
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.42	$982.28
07/01/2006	BILL	MATUS, ERIC J & TAMARA A	$1,309.70	$1,309.70
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-317.88	$317.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-317.88	$635.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-317.88	$953.67
07/01/2005	BILL	MATUS, ERIC J & TAMARA A	$1,271.55	$1,271.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-308.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-308.63	$308.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-308.63	$617.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-308.63	$925.92
07/01/2004	BILL	MATUS, ERIC J & TAMARA A	$1,234.55	$1,234.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-306.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-306.98	$306.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-306.98	$613.96
08/12/2003	PAYMENT	COUNTRYWIDE	$-306.98	$920.94
07/01/2003	BILL	MATUS, ERIC J & TAMARA A	$1,227.92	$1,227.92
03/04/2003	PAYMENT	COUNTRYWIDE	$-283.23	$0.00
11/21/2002	PAYMENT	22	$-283.23	$283.23
09/20/2002	PAYMENT	NETS	$-283.23	$566.46
08/08/2002	PAYMENT	NETS	$-283.23	$849.69
07/01/2002	BILL	MATUS, ERIC J & TAMARA A	$1,132.92	$1,132.92
02/27/2002	PAYMENT	NETS	$-275.44	$0.00
12/27/2001	PAYMENT	NETS	$-275.43	$275.44
09/20/2001	PAYMENT	NETS	$-275.43	$550.87
08/07/2001	PAYMENT	NETS	$-275.43	$826.30
07/01/2001	BILL	MATUS, ERIC J & TAMARA A	$1,101.73	$1,101.73
02/14/2001	PAYMENT	NETS	$-274.06	$0.00
12/22/2000	PAYMENT	NETS	$-274.03	$274.06
09/20/2000	PAYMENT	NETS	$-274.03	$548.09
08/15/2000	PAYMENT	NETS	$-274.03	$822.12
07/01/2000	BILL	MATUS, ERIC J & TAMARA A	$1,096.15	$1,096.15
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-275.24	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.21	$275.24
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.21	$550.45
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.21	$825.66
07/01/1999	BILL	GRISWOLD, ROBERT S & JANET M	$1,100.87	$1,100.87
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.79	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-273.77	$273.79
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-273.77	$547.56
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-273.77	$821.33
07/01/1998	BILL	GRISWOLD, ROBERT S & JANET M	$1,095.10	$1,095.10
02/24/1998	PAYMENT	9996	$-274.19	$0.00
12/29/1997	PAYMENT	9996	$-274.19	$274.19
09/26/1997	PAYMENT	9996	$-274.19	$548.38
08/07/1997	PAYMENT	9996	$-274.19	$822.57
07/01/1997	BILL	GRISWOLD, ROBERT S & JANET M	$1,096.76	$1,096.76
02/20/1997	PAYMENT	9996	$-277.77	$0.00
12/30/1996	PAYMENT	9996	$-277.74	$277.77
09/24/1996	PAYMENT	FLEET MTG	$-277.74	$555.51
07/19/1996	PAYMENT	WILSON, RANGER	$-277.74	$833.25
07/18/1996	PAYMENT		$-707.49	$1,110.99
07/18/1996	INTEREST	Interest to date	$58.52	$1,818.48
07/01/1996	BILL	WILSON, RANGER	$1,110.99	$1,759.96
05/06/1996	PAYMENT		$-294.64	$648.97
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$54.00	$943.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$28.33	$889.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$861.28
08/30/1995	PAYMENT		$-283.31	$849.95
07/01/1995	BILL	WILSON, RANGER	$1,133.26	$1,133.26
03/20/1995	PAYMENT		$-268.33	$0.00
01/09/1995	PAYMENT		$-268.32	$268.33
10/10/1994	PAYMENT		$-268.32	$536.65
08/17/1994	PAYMENT		$-268.32	$804.97
07/01/1994	BILL	WILSON, RANGER	$1,073.29	$1,073.29
03/03/1994	PAYMENT		$-261.14	$0.00
01/04/1994	PAYMENT		$-261.11	$261.14
10/04/1993	PAYMENT		$-261.11	$522.25
08/20/1993	PAYMENT		$-261.11	$783.36
07/01/1993	BILL	WILSON, RANGER	$1,044.47	$1,044.47
03/15/1993	PAYMENT		$-493.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.67	$493.07
10/05/1992	PAYMENT		$-241.69	$483.40
08/19/1992	PAYMENT		$-241.69	$725.09
07/01/1992	BILL	WILSON, RANGER	$966.78	$966.78
03/04/1992	PAYMENT		$-220.31	$0.00
01/10/1992	PAYMENT		$-220.29	$220.31
10/09/1991	PAYMENT		$-220.29	$440.60
08/20/1991	PAYMENT		$-220.29	$660.89
07/01/1991	BILL	WILSON, RANGER	$881.18	$881.18
03/05/1991	PAYMENT		$-214.46	$0.00
01/09/1991	PAYMENT		$-214.44	$214.46
10/09/1990	PAYMENT		$-214.44	$428.90
08/14/1990	PAYMENT		$-214.44	$643.34
07/01/1990	BILL	WILSON, RANGER	$857.78	$857.78
08/28/1989	PAYMENT		$-802.63	$0.00
07/01/1989	BILL	JACOBSON, FRANK H & J	$802.63	$802.63
08/10/1988	PAYMENT		$-773.76	$0.00
07/01/1988	BILL	JACOBSON, FRANK H & J	$773.76	$773.76
08/21/1987	PAYMENT		$-760.89	$0.00
07/01/1987	BILL	JACOBSON, FRANK H & J	$760.89	$760.89
07/15/1986	PAYMENT		$-608.51	$0.00
07/01/1986	BILL	JACOBSON,FRANK H & J	$608.51	$608.51