Tax Account 1420-07-818-030

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Owners

MATHESON, RICHARD G & KATHLEEN
925 LEHIGH CI
CARSON CITY, NV 89705

MATHESON, KATHLEEN D

Account Summary

Account ID	1420-07-818-030
Account Type	Real Estate
Location	925 LEHIGH CI INDIAN HILLS GID
Balance	$1,225.11
Currently Due	$408.37

Account ID

1420-07-818-030

Account Type

Real Estate

Location

925 LEHIGH CI
INDIAN HILLS GID

Balance

$1,225.11

Currently Due

$408.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.71
Total	$1,633.71
Paid	$408.60
Balance	$1,225.11
Due	$408.37
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,633.71

Total

$1,633.71

Paid

$408.60

Balance

$1,225.11

Due

$408.37

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$408.60	$0.00	$408.60	$408.60	$0.00
2	10/07/2024	10/17/2024	Due	$408.37	$0.00	$408.37	$0.00	$408.37
3	01/06/2025	01/16/2025	Due	$408.37	$0.00	$408.37	$0.00	$816.74
4	03/03/2025	03/13/2025	Due	$408.37	$0.00	$408.37	$0.00	$1,225.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.15	$0.00	$1,586.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,539.96	$0.00	$1,539.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,495.11	$0.00	$1,495.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,451.56	$0.00	$1,451.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,409.30	$0.00	$1,409.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,368.25	$0.00	$1,368.25	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,328.39	$0.00	$1,328.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,294.71	$0.00	$1,294.71	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,292.14	$0.00	$1,292.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,254.51	$0.00	$1,254.51	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-408.60	$1,225.11
07/15/2024	BILL	MATHESON, RICHARD G & KATHLEEN	$1,633.71	$1,633.71
02/20/2024	PAYMENT	RG MATHESON WT NORW -	$-396.46	$0.00
12/15/2023	PAYMENT	RG MATHESON WT NORW -	$-396.46	$396.46
10/03/2023	PAYMENT	RG MATHESON WT NORW -	$-396.46	$792.92
08/02/2023	PAYMENT	RG MATHESON WT NORW -	$-396.77	$1,189.38
07/14/2023	BILL	MATHESON, RICHARD G & KATHLEEN	$1,586.15	$1,586.15
02/22/2023	PAYMENT	RG MATHESON WT NORW -	$-384.99	$0.00
12/16/2022	PAYMENT	RG MATHESON WT NORW -	$-384.99	$384.99
09/22/2022	PAYMENT	RG MATHESON WT NORW -	$-384.99	$769.98
08/01/2022	PAYMENT	RG MATHESON WT NORW -	$-384.99	$1,154.97
07/19/2022	BILL	MATHESON, RICHARD G & KATHLEEN	$1,539.96	$1,539.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-373.77	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-373.77	$373.77
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-373.77	$747.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-373.80	$1,121.31
07/14/2021	BILL	MATHESON, RICHARD G & KATHLEEN	$1,495.11	$1,495.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-362.89	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-362.89	$362.89
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-362.89	$725.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-362.89	$1,088.67
07/13/2020	BILL	MATHESON, RICHARD G & KATHLEEN	$1,451.56	$1,451.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-352.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-352.32	$352.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-352.32	$704.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-352.34	$1,056.96
07/15/2019	BILL	MATHESON, RICHARD G & KATHLEEN	$1,409.30	$1,409.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-342.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-342.06	$342.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-342.06	$684.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-342.07	$1,026.18
07/12/2018	BILL	MATHESON, RICHARD G & KATHLEEN	$1,368.25	$1,368.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-332.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-332.09	$332.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-332.09	$664.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-332.12	$996.27
07/14/2017	BILL	MATHESON, RICHARD G & KATHLEEN	$1,328.39	$1,328.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-323.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-323.67	$323.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-323.67	$647.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-323.70	$971.01
07/12/2016	BILL	MATHESON, RICHARD G & KATHLEEN	$1,294.71	$1,294.71
02/05/2016	PAYMENT	WFG LENDER SERV CHECK	$-323.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-323.03	$323.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-323.03	$646.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-323.05	$969.09
07/14/2015	BILL	MATHESON, RICHARD G & KATHLEEN	$1,292.14	$1,292.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-313.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-313.62	$313.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-313.62	$627.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-313.65	$940.86
07/17/2014	BILL	MATHESON, RICHARD G & KATHLEEN	$1,254.51	$1,254.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-304.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-304.49	$304.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-304.49	$608.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-304.50	$913.47
07/16/2013	BILL	MATHESON, RICHARD G & KATHLEEN	$1,217.97	$1,217.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-299.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-299.43	$299.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-299.43	$598.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-299.46	$898.29
07/13/2012	BILL	MATHESON, RICHARD G & KATHLEEN	$1,197.75	$1,197.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-290.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-290.69	$290.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-290.69	$581.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-290.71	$872.07
07/15/2011	BILL	MATHESON, RICHARD G & KATHLEEN	$1,162.78	$1,162.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-282.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-282.24	$282.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-282.24	$564.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-282.26	$846.72
07/14/2010	BILL	MATHESON, RICHARD G & KATHLEEN	$1,128.98	$1,128.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-274.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-274.02	$274.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-274.02	$548.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-274.04	$822.06
07/13/2009	BILL	MATHESON, RICHARD G & KATHLEEN	$1,096.10	$1,096.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-266.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-266.04	$266.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-266.04	$532.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-266.06	$798.12
07/18/2008	BILL	MATHESON, RICHARD G & KATHLEEN	$1,064.18	$1,064.18
02/29/2008	PAYMENT	WELLS FARGO	$-250.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-250.55	$250.55
09/26/2007	PAYMENT	WELLS FARGO	$-250.55	$501.10
07/30/2007	PAYMENT	WELLS FARGO	$-250.55	$751.65
07/01/2007	BILL	MATHESON, RICHARD G & KATHLEEN	$1,002.20	$1,002.20
03/06/2007	PAYMENT	WELLS FARGO	$-243.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-243.26	$243.28
09/29/2006	PAYMENT	WELLS FARGO	$-243.26	$486.54
08/03/2006	PAYMENT	WELLS FARGO	$-243.26	$729.80
07/01/2006	BILL	BERGDALE, CHESTER A & LOIS L	$973.06	$973.06
02/28/2006	PAYMENT	WELLS FARGO	$-236.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-236.18	$236.18
09/30/2005	PAYMENT	WELLS FARGO	$-236.18	$472.36
08/03/2005	PAYMENT	WELLS FARGO	$-236.18	$708.54
07/01/2005	BILL	BERGDALE, CHESTER A & LOIS L	$944.72	$944.72
02/28/2005	PAYMENT	WELLS FARGO	$-229.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-229.30	$229.32
09/30/2004	PAYMENT	NETS	$-229.30	$458.62
08/20/2004	PAYMENT	NETS	$-229.30	$687.92
07/01/2004	BILL	BERGDALE, CHESTER A & LOIS L	$917.22	$917.22
02/29/2004	PAYMENT	NETS	$-231.59	$0.00
01/05/2004	PAYMENT	NETS	$-231.58	$231.59
09/12/2003	PAYMENT	WELLS	$-231.58	$463.17
08/13/2003	PAYMENT	33	$-231.58	$694.75
07/01/2003	BILL	BERGDALE, CHESTER A & LOIS L	$926.33	$926.33
02/11/2003	PAYMENT	NETS	$-234.81	$0.00
12/24/2002	PAYMENT	NETS	$-234.80	$234.81
09/20/2002	PAYMENT	NETS	$-234.80	$469.61
08/08/2002	PAYMENT	NETS	$-234.80	$704.41
07/01/2002	BILL	BERGDALE, CHESTER A & LOIS L	$939.21	$939.21
02/27/2002	PAYMENT	NETS	$-231.60	$0.00
12/27/2001	PAYMENT	NETS	$-231.60	$231.60
09/20/2001	PAYMENT	NETS	$-231.60	$463.20
08/07/2001	PAYMENT	NETS	$-231.60	$694.80
07/01/2001	BILL	BERGDALE, CHESTER A & LOIS L	$926.40	$926.40
02/14/2001	PAYMENT	NETS	$-230.72	$0.00
12/22/2000	PAYMENT	NETS	$-230.72	$230.72
09/20/2000	PAYMENT	NETS	$-230.72	$461.44
08/15/2000	PAYMENT	NETS	$-230.72	$692.16
07/01/2000	BILL	BERGDALE, CHESTER A & LOIS L	$922.88	$922.88
02/04/2000	PAYMENT	NETS	$-223.89	$0.00
12/07/1999	PAYMENT	NETS	$-223.88	$223.89
09/13/1999	PAYMENT	NETS	$-223.88	$447.77
07/28/1999	PAYMENT	NETS	$-223.88	$671.65
07/01/1999	BILL	BERGDALE, CHESTER A & LOIS L	$895.53	$895.53
02/01/1999	PAYMENT	NETS	$-223.59	$0.00
12/05/1998	PAYMENT	NETS	$-223.56	$223.59
09/15/1998	PAYMENT	NETS	$-223.56	$447.15
08/05/1998	PAYMENT	NETS	$-223.56	$670.71
07/01/1998	BILL	BERGDALE, CHESTER A & LOIS L	$894.27	$894.27
02/04/1998	PAYMENT	NETS	$-211.29	$0.00
12/09/1997	PAYMENT	NETS	$-211.29	$211.29
09/15/1997	PAYMENT	NETS	$-211.29	$422.58
08/25/1997	PAYMENT	5400	$-211.29	$633.87
07/01/1997	BILL	BERGDALE, CHESTER A & LOIS L	$845.16	$845.16
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.45	$213.48
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.45	$426.93
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.45	$640.38
07/01/1996	BILL	BERGDALE, CHESTER A & LOIS L	$853.83	$853.83
03/04/1996	PAYMENT		$-216.81	$0.00
01/02/1996	PAYMENT		$-216.80	$216.81
10/02/1995	PAYMENT		$-216.80	$433.61
08/21/1995	PAYMENT		$-216.80	$650.41
07/01/1995	BILL	BERGDALE, CHESTER A & LOIS L	$867.21	$867.21
01/02/1995	PAYMENT		$-403.21	$0.00
08/15/1994	PAYMENT		$-403.18	$403.21
07/01/1994	BILL	BERGDALE, CHESTER A & LOIS L	$806.39	$806.39
03/10/1994	PAYMENT		$-193.67	$0.00
01/05/1994	PAYMENT		$-193.66	$193.67
09/28/1993	PAYMENT		$-193.66	$387.33
08/10/1993	PAYMENT		$-193.66	$580.99
07/01/1993	BILL	DAVIES, LESTER P & DELORES E	$774.65	$774.65
02/10/1993	PAYMENT		$-185.54	$0.00
01/05/1993	PAYMENT		$-185.53	$185.54
10/07/1992	PAYMENT		$-185.53	$371.07
07/30/1992	PAYMENT		$-185.53	$556.60
07/01/1992	BILL	DAVIES, LESTER P & DELORES E	$742.13	$742.13
03/03/1992	PAYMENT		$-165.67	$0.00
01/03/1992	PAYMENT		$-165.66	$165.67
10/02/1991	PAYMENT		$-165.66	$331.33
08/14/1991	PAYMENT		$-165.66	$496.99
07/01/1991	BILL	DAVIES, LESTER P & DELORES E	$662.65	$662.65
03/06/1991	PAYMENT		$-136.57	$0.00
01/03/1991	PAYMENT		$-136.56	$136.57
10/10/1990	PAYMENT		$-136.56	$273.13
08/08/1990	PAYMENT		$-136.56	$409.69
07/01/1990	BILL	DAVIES, LESTER P & DELORES E	$546.25	$546.25
08/17/1989	PAYMENT		$-236.63	$0.00
07/01/1989	BILL	DAVIES, LESTER P & DELORES E	$236.63	$236.63
07/14/1988	PAYMENT		$-227.03	$0.00
07/01/1988	BILL	WENNERSTROM, CLARENCE	$227.03	$227.03
08/04/1987	PAYMENT		$-217.95	$0.00
07/01/1987	BILL	WENNERSTROM, CLARENCE	$217.95	$217.95
07/02/1986	PAYMENT		$-193.83	$0.00
07/01/1986	BILL	WENNERSTROM,CLARENCE	$193.83	$193.83