Tax Account 1420-08-213-005

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Owners

CLARKSON, MATTHEW ALAN
990 ROLLING RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-213-005
Account Type	Real Estate
Location	990 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,198.40
Currently Due	$0.00

Account ID

1420-08-213-005

Account Type

Real Estate

Location

990 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,198.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.18
Total	$2,397.18
Paid	$1,198.78
Balance	$1,198.40
Due	$0.00
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

$2,397.18

Total

$2,397.18

Paid

$1,198.78

Balance

$1,198.40

Due

$0.00

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	$599.58	$0.00	$599.58	$599.58	$0.00
2	10/07/2024	10/17/2024	Paid	$599.20	$0.00	$599.20	$599.20	$0.00
3	01/06/2025	01/16/2025	Due	$599.20	$0.00	$599.20	$0.00	$599.20
4	03/03/2025	03/13/2025	Due	$599.20	$0.00	$599.20	$0.00	$1,198.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.36	$0.00	$2,327.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,259.58	$0.00	$2,259.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,193.76	$0.00	$2,193.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,129.86	$0.00	$2,129.86	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,067.81	$0.00	$2,067.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,007.57	$0.00	$2,007.57	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,949.08	$0.00	$1,949.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,899.67	$0.00	$1,899.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,895.87	$0.00	$1,895.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,840.64	$18.41	$1,859.05	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-599.20	$1,198.40
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-599.58	$1,797.60
07/15/2024	BILL	CLARKSON, MATTHEW ALAN	$2,397.18	$2,397.18
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-581.77	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-581.77	$581.77
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-581.77	$1,163.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-582.05	$1,745.31
07/14/2023	BILL	CLARKSON, MATTHEW ALAN	$2,327.36	$2,327.36
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-564.89	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-564.89	$564.89
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-564.89	$1,129.78
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-564.91	$1,694.67
07/19/2022	BILL	CLARKSON, MATTHEW ALAN	$2,259.58	$2,259.58
03/01/2022	PAYMENT	PENNYMAC CHECK	$-548.44	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-548.44	$548.44
10/01/2021	PAYMENT	PENNYMAC CHECK	$-548.44	$1,096.88
08/17/2021	PAYMENT	PENNYMAC CHECK	$-548.44	$1,645.32
07/14/2021	BILL	CLARKSON, MATTHEW ALAN	$2,193.76	$2,193.76
02/25/2021	PAYMENT	PENNYMAC CHECK	$-532.46	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.46	$532.46
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.46	$1,064.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.48	$1,597.38
07/13/2020	BILL	CLARKSON, MATTHEW ALAN	$2,129.86	$2,129.86
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.95	$0.00
10/10/2019	PAYMENT	MERIDIAN NAT'L TITLE CHECK	$-516.95	$516.95
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-516.95	$1,033.90
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-516.96	$1,550.85
07/15/2019	BILL	CLARKSON, MATTHEW ALAN	$2,067.81	$2,067.81
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-501.89	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-501.89	$501.89
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-501.89	$1,003.78
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-501.90	$1,505.67
07/12/2018	BILL	CLARKSON, MATTHEW ALAN	$2,007.57	$2,007.57
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-487.27	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-487.27	$487.27
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-487.27	$974.54
08/17/2017	PAYMENT	1ST CENTENNIAL CHECK	$-487.27	$1,461.81
07/14/2017	BILL	ROBLES, ABELARDO TTEE	$1,949.08	$1,949.08
03/09/2017	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-455.91	$0.00
01/17/2017	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-493.91	$455.91
09/29/2016	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-474.91	$949.82
08/11/2016	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-474.94	$1,424.73
07/12/2016	BILL	ROBLES, ABELARDO TTEE	$1,899.67	$1,899.67
02/23/2016	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-473.96	$0.00
01/12/2016	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-473.96	$473.96
10/16/2015	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-473.96	$947.92
08/20/2015	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-473.99	$1,421.88
07/14/2015	BILL	ROBLES, ABELARDO TTEE	$1,895.87	$1,895.87
03/06/2015	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-460.16	$0.00
01/15/2015	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-460.16	$460.16
10/15/2014	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-460.16	$920.32
10/13/2014	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-478.57	$1,380.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.41	$1,859.05
07/17/2014	BILL	ROBLES, ABELARDO TTEE	$1,840.64	$1,840.64
02/19/2014	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-446.75	$0.00
01/02/2014	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-446.75	$446.75
10/01/2013	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-446.75	$893.50
08/15/2013	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-446.78	$1,340.25
07/16/2013	BILL	ROBLES, ABELARDO TTEE	$1,787.03	$1,787.03
02/25/2013	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-434.73	$0.00
12/18/2012	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-434.73	$434.73
09/25/2012	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-434.73	$869.46
08/15/2012	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-434.75	$1,304.19
07/13/2012	BILL	ROBLES, ABELARDO TTEE	$1,738.94	$1,738.94
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-422.08	$0.00
12/12/2011	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-422.08	$422.08
10/04/2011	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-422.08	$844.16
08/11/2011	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-422.09	$1,266.24
07/15/2011	BILL	ROBLES, ABELARDO TTEE	$1,688.33	$1,688.33
02/24/2011	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-409.79	$0.00
12/27/2010	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-409.79	$409.79
09/23/2010	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-409.79	$819.58
08/02/2010	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-409.80	$1,229.37
07/14/2010	BILL	ROBLES, ABELARDO TTEE	$1,639.17	$1,639.17
03/01/2010	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-397.85	$0.00
12/18/2009	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-397.85	$397.85
09/23/2009	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-397.85	$795.70
08/03/2009	PAYMENT	ROBLES, ABELARDO TTEE CHECK	$-397.87	$1,193.55
07/13/2009	BILL	ROBLES, ABELARDO TTEE	$1,591.42	$1,591.42
03/05/2009	PAYMENT	ROBLES, ABELARDO & LINDA L CHECK	$-386.27	$0.00
12/22/2008	PAYMENT	ROBLES, ABELARDO & LINDA L CHECK	$-386.27	$386.27
09/16/2008	PAYMENT	ROBLES, ABELARDO & LINDA L CHECK	$-386.27	$772.54
08/06/2008	PAYMENT	ROBLES, ABELARDO & LINDA L CHECK	$-386.27	$1,158.81
07/18/2008	BILL	ROBLES, ABELARDO & LINDA L	$1,545.08	$1,545.08
02/19/2008	PAYMENT	ROBLES, ABELARDO & L	$-375.01	$0.00
12/24/2007	PAYMENT	ROBLES, ABELARDO & L	$-375.00	$375.01
10/03/2007	PAYMENT	ROBLES, ABELARDO & L	$-375.00	$750.01
08/21/2007	PAYMENT	ROBLES, ABELARDO & L	$-375.00	$1,125.01
07/01/2007	BILL	ROBLES, ABELARDO & LINDA L	$1,500.01	$1,500.01
07/27/2006	PAYMENT	ROBLES, ABELARDO & L	$-1,456.40	$0.00
07/01/2006	BILL	ROBLES, ABELARDO & LINDA L	$1,456.40	$1,456.40
10/18/2005	PAYMENT	ROBLES, ABELARDO & L	$-707.00	$0.00
08/11/2005	PAYMENT	ROBLES, ABELARDO & L	$-706.98	$707.00
07/01/2005	BILL	ROBLES, ABELARDO & LINDA L	$1,413.98	$1,413.98
02/08/2005	PAYMENT	ROBLES, ABELARDO & L	$-343.22	$0.00
11/08/2004	PAYMENT	ROBLES, ABELARDO & L	$-343.20	$343.22
09/16/2004	PAYMENT	ROBLES, ABELARDO & L	$-343.20	$686.42
08/16/2004	PAYMENT	ROBLES, ABELARDO & L	$-343.20	$1,029.62
07/01/2004	BILL	ROBLES, ABELARDO & LINDA L	$1,372.82	$1,372.82
01/12/2004	PAYMENT	ROBLES, ABELARDO & L	$-347.79	$0.00
12/02/2003	PAYMENT	ROBLES, ABELARDO & L	$-347.76	$347.79
09/15/2003	PAYMENT	ROBLES, ABELARDO & L	$-347.76	$695.55
07/29/2003	PAYMENT	ROBLES, ABELARDO & L	$-347.76	$1,043.31
07/01/2003	BILL	ROBLES, ABELARDO & LINDA L	$1,391.07	$1,391.07
01/03/2003	PAYMENT	ROBLES, ABELARDO & L	$-341.09	$0.00
09/25/2002	PAYMENT	ROBLES, ABELARDO & L	$-341.08	$341.09
08/20/2002	PAYMENT	ROBLES, ABELARDO & L	$-341.08	$682.17
07/25/2002	PAYMENT	ROBLES, ABELARDO & L	$-341.08	$1,023.25
07/01/2002	BILL	ROBLES, ABELARDO & LINDA L	$1,364.33	$1,364.33
02/06/2002	PAYMENT	ROBLES, ABELARDO & L	$-332.81	$0.00
12/03/2001	PAYMENT	ROBLES, ABELARDO & L	$-332.78	$332.81
09/04/2001	PAYMENT	ROBLES, ABELARDO & L	$-332.78	$665.59
07/26/2001	PAYMENT	ROBLES, ABELARDO & L	$-332.78	$998.37
07/01/2001	BILL	ROBLES, ABELARDO & LINDA L	$1,331.15	$1,331.15
11/16/2000	PAYMENT	ROBLES, ABELARDO & L	$-660.74	$0.00
09/20/2000	PAYMENT	ROBLES, ABELARDO & L	$-330.36	$660.74
07/31/2000	PAYMENT	ROBLES, ABELARDO & L	$-330.36	$991.10
07/01/2000	BILL	ROBLES, ABELARDO & LINDA L	$1,321.46	$1,321.46
12/09/1999	PAYMENT	ROBLES, ABELARDO & L	$-314.68	$0.00
11/02/1999	PAYMENT	ROBLES, ABELARDO & L	$-314.67	$314.68
08/30/1999	PAYMENT	ROBLES, ABELARDO & L	$-314.67	$629.35
07/23/1999	PAYMENT	ROBLES, ABELARDO & L	$-314.67	$944.02
07/01/1999	BILL	ROBLES, ABELARDO & LINDA L	$1,258.69	$1,258.69
11/03/1998	PAYMENT	ROBLES, ABELARDO & L	$-316.03	$0.00
10/08/1998	PAYMENT	ROBLES, ABELARDO & L	$-316.00	$316.03
08/17/1998	PAYMENT	ROBLES, ABELARDO & L	$-316.00	$632.03
08/03/1998	PAYMENT	ROBLES, ABELARDO & L	$-316.00	$948.03
07/01/1998	BILL	ROBLES, ABELARDO & LINDA L	$1,264.03	$1,264.03
12/30/1997	PAYMENT	ROBLES, ABELARDO & L	$-296.58	$0.00
11/13/1997	PAYMENT	ROBLES, ABELARDO & L	$-296.57	$296.58
08/26/1997	PAYMENT	ROBLES, ABELARDO & L	$-296.57	$593.15
07/30/1997	PAYMENT	ROBLES, ABELARDO & L	$-296.57	$889.72
07/01/1997	BILL	ROBLES, ABELARDO & LINDA L	$1,186.29	$1,186.29
01/13/1997	PAYMENT	ROBLES, ABELARDO & L	$-301.57	$0.00
11/06/1996	PAYMENT	ROBLES, ABELARDO & L	$-301.57	$301.57
09/03/1996	PAYMENT	ROBLES, ABELARDO & L	$-301.57	$603.14
08/02/1996	PAYMENT	ROBLES, ABELARDO & L	$-301.57	$904.71
07/01/1996	BILL	ROBLES, ABELARDO & LINDA L	$1,206.28	$1,206.28
02/05/1996	PAYMENT		$-310.54	$0.00
11/29/1995	PAYMENT		$-310.51	$310.54
10/03/1995	PAYMENT		$-310.51	$621.05
08/14/1995	PAYMENT		$-310.51	$931.56
07/01/1995	BILL	ROBLES, ABELARDO & LINDA L	$1,242.07	$1,242.07
04/11/1995	PAYMENT		$-424.67	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.61	$424.67
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.84	$400.06
09/09/1994	PAYMENT		$-196.11	$392.22
08/10/1994	PAYMENT		$-196.11	$588.33
07/01/1994	BILL	H & S CONSTRUCTION INC	$784.44	$784.44