Tax Account 1420-08-412-005

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Owners

MATTSON, MATT
988 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-412-005
Account Type	Real Estate
Location	988 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$2,158.11
Currently Due	$719.37

Account ID

1420-08-412-005

Account Type

Real Estate

Location

988 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$2,158.11

Currently Due

$719.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.83
Total	$2,877.83
Paid	$719.72
Balance	$2,158.11
Due	$719.37
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,877.83

Total

$2,877.83

Paid

$719.72

Balance

$2,158.11

Due

$719.37

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.72	$0.00	$719.72	$719.72	$0.00
2	10/07/2024	10/17/2024	Due	$719.37	$0.00	$719.37	$0.00	$719.37
3	01/06/2025	01/16/2025	Due	$719.37	$0.00	$719.37	$0.00	$1,438.74
4	03/03/2025	03/13/2025	Due	$719.37	$0.00	$719.37	$0.00	$2,158.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.66	$0.00	$2,664.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,467.30	$0.00	$2,467.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,284.55	$0.00	$2,284.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,209.43	$0.00	$2,209.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,132.64	$0.00	$2,132.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,034.96	$0.00	$2,034.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,952.95	$0.00	$1,952.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,903.45	$0.00	$1,903.45	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,899.66	$0.00	$1,899.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,840.75	$18.41	$1,859.16	$0.00	$0.00	3.6600	351
2013/2014 REAL ESTATE TAXES	$1,787.14	$205.86	$1,993.00	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.72	$2,158.11
07/15/2024	BILL	MATTSON, MATT	$2,877.83	$2,877.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.10	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.10	$666.10
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.10	$1,332.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.36	$1,998.30
07/14/2023	BILL	MATTSON, MATT	$2,664.66	$2,664.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.82	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.82	$616.82
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.82	$1,233.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-616.84	$1,850.46
07/19/2022	BILL	MATTSON, MATT	$2,467.30	$2,467.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$571.13
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.13	$1,142.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.16	$1,713.39
07/14/2021	BILL	MATTSON, MATT	$2,284.55	$2,284.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.35	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.35	$552.35
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.35	$1,104.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.38	$1,657.05
07/13/2020	BILL	MATTSON, MATT	$2,209.43	$2,209.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.16	$533.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.16	$1,066.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.16	$1,599.48
07/15/2019	BILL	MATTSON, MATT	$2,132.64	$2,132.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.74	$508.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.74	$1,017.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.74	$1,526.22
07/12/2018	BILL	MATTSON, MATT	$2,034.96	$2,034.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.23	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.23	$488.23
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.23	$976.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.26	$1,464.69
07/14/2017	BILL	MATTSON, MATT	$1,952.95	$1,952.95
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.86	$0.00
12/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-475.86	$475.86
10/05/2016	PAYMENT	TOBIN, SHANE CHECK	$-475.86	$951.72
08/15/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60031831	$-475.87	$1,427.58
07/12/2016	BILL	JONAH PROPERTIES LLC	$1,903.45	$1,903.45
03/04/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027321	$-474.91	$0.00
01/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60025314	$-474.91	$474.91
10/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021868	$-474.91	$949.82
08/18/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020340	$-474.93	$1,424.73
07/14/2015	BILL	JONAH PROPERTIES LLC	$1,899.66	$1,899.66
10/08/2014	PAYMENT	SERVICES ONE, INC CHECK	$-2,958.58	$0.00
10/01/2014	INTEREST	Monthly Interest	$7.45	$2,958.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.41	$2,951.13
09/03/2014	INTEREST	Monthly Interest	$7.45	$2,932.72
08/01/2014	INTEREST	Monthly Interest	$7.45	$2,925.27
07/17/2014	BILL	JONAH PROPERTIES LLC	$1,840.75	$2,917.82
07/01/2014	INTEREST	Monthly Interest	$7.45	$1,077.07
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,069.62
06/03/2014	INTEREST	Monthly Interest	$89.36	$1,055.62
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$966.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.68	$956.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.87	$911.43
10/03/2013	PAYMENT	CHASE CHECK	$-446.78	$893.56
08/16/2013	PAYMENT	CHASE CHECK	$-446.80	$1,340.34
07/16/2013	BILL	JONAH PROPERTIES LLC	$1,787.14	$1,787.14
03/04/2013	PAYMENT	CHASE CHECK	$-446.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-446.78	$446.78
10/03/2012	PAYMENT	CHASE CHECK	$-446.78	$893.56
08/17/2012	PAYMENT	CHASE CHECK	$-446.80	$1,340.34
07/13/2012	BILL	JONAH PROPERTIES LLC	$1,787.14	$1,787.14
03/02/2012	PAYMENT	CHASE CHECK	$-488.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-488.73	$488.73
10/03/2011	PAYMENT	CHASE CHECK	$-488.73	$977.46
08/13/2011	PAYMENT	CHASE CHECK	$-488.76	$1,466.19
07/15/2011	BILL	JONAH PROPERTIES LLC	$1,954.95	$1,954.95
03/08/2011	PAYMENT	CHASE CHECK	$-521.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.28	$521.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.28	$1,042.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.31	$1,563.84
07/14/2010	BILL	JONAH PROPERTIES LLC	$2,085.15	$2,085.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.90	$0.00
01/05/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-484.90	$484.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-484.90	$969.80
09/01/2009	ADJUSTMENT	PROP MGMT PAID 1ST LMT	$484.93	$1,454.70
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-484.93	$969.77
08/03/2009	PAYMENT	LYNNE CAVLEY CHECK	$-484.93	$1,454.70
07/13/2009	BILL	JONAH PROPERTIES LLC	$1,939.63	$1,939.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-448.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-448.99	$448.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-448.99	$897.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-449.02	$1,346.97
07/18/2008	BILL	JONAH PROPERTIES LLC	$1,795.99	$1,795.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-415.74	$0.00
12/26/2007	PAYMENT	5200	$-415.71	$415.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-415.71	$831.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-415.71	$1,247.16
07/01/2007	BILL	JONAH PROPERTIES LLC	$1,662.87	$1,662.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-384.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-384.94	$384.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-384.94	$769.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-384.94	$1,154.84
07/01/2006	BILL	CORDEIRO, JOSEPH L JR & ERNA C	$1,539.78	$1,539.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.43	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.43	$356.43
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.43	$712.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.43	$1,069.29
07/01/2005	BILL	CORDEIRO, JOSEPH L JR & ERNA C	$1,425.72	$1,425.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-332.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-332.18	$332.18
09/30/2004	PAYMENT	NETS	$-332.18	$664.36
08/20/2004	PAYMENT	NETS	$-332.18	$996.54
07/01/2004	BILL	WARREN, JONATHAN C & SUSAN	$1,328.72	$1,328.72
02/29/2004	PAYMENT	NETS	$-336.66	$0.00
01/05/2004	PAYMENT	NETS	$-336.63	$336.66
09/12/2003	PAYMENT	WELLS	$-336.63	$673.29
08/15/2003	PAYMENT	NETS	$-336.63	$1,009.92
07/01/2003	BILL	WARREN, JONATHAN C & SUSAN	$1,346.55	$1,346.55
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-329.70	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-329.67	$329.70
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-329.67	$659.37
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-329.67	$989.04
07/01/2002	BILL	BELL, RICHARD BRIAN & MICHELLE	$1,318.71	$1,318.71
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-321.74	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-321.71	$321.74
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-321.71	$643.45
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-321.71	$965.16
07/01/2001	BILL	BELL, RICHARD BRIAN & MICHELLE	$1,286.87	$1,286.87
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-319.39	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-319.37	$319.39
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-319.37	$638.76
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-319.37	$958.13
07/01/2000	BILL	BELL, RICHARD BRIAN & MICHELLE	$1,277.50	$1,277.50
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-81.86	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-81.84	$81.86
09/22/1999	PAYMENT	22	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06