Tax Account 1420-27-701-008
Owners
MATHIES FAMILY REVOCABLE 1999
1535 WEST HIGH POINTE CT
MINDEN, NV 89423
MATHIES, RICHARD & JOANNE TTEE
MATHIES, RICHARD A TTEE
MATHIES, JOANNE TTEE
Account Summary
| Account ID | 1420-27-701-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,409.76 |
| Total | $4,409.76 |
| Paid | $4,409.76 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,281.32 | $0.00 | $4,281.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,156.61 | $0.00 | $4,156.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,035.53 | $41.97 | $4,077.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,918.00 | $0.00 | $3,918.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,803.89 | $0.00 | $3,803.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,693.11 | $0.00 | $3,693.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,585.54 | $0.00 | $3,585.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,494.68 | $0.00 | $3,494.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,495.97 | $0.00 | $3,495.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,428.98 | $0.00 | $3,428.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001118 | $-4,409.76 | $0.00 |
| 07/15/2024 | BILL | MATHIES FAMILY REVOCABLE 1999 | $4,409.76 | $4,409.76 |
| 12/26/2023 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK 317 | $-2,140.50 | $0.00 |
| 08/17/2023 | PAYMENT | MATHIES, R & J CHECK 307 | $-2,140.82 | $2,140.50 |
| 07/14/2023 | BILL | MATHIES FAMILY REVOCABLE 1999 | $4,281.32 | $4,281.32 |
| 12/07/2022 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK 11280 | $-2,078.30 | $0.00 |
| 08/12/2022 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK 287 | $-2,078.31 | $2,078.30 |
| 07/19/2022 | BILL | MATHIES, RICHARD & JOANNE TTEE | $4,156.61 | $4,156.61 |
| 04/12/2022 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-41.97 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.61 | $41.97 |
| 03/08/2022 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,008.88 | $40.36 |
| 03/08/2022 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,008.88 | $1,049.24 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $40.36 | $2,058.12 |
| 08/21/2021 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-2,017.77 | $2,017.76 |
| 07/14/2021 | BILL | MATHIES, RICHARD & JOANNE TTEE | $4,035.53 | $4,035.53 |
| 01/13/2021 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,959.00 | $0.00 |
| 08/21/2020 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,959.00 | $1,959.00 |
| 07/13/2020 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,918.00 | $3,918.00 |
| 01/09/2020 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,901.94 | $0.00 |
| 08/08/2019 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,901.95 | $1,901.94 |
| 07/15/2019 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,803.89 | $3,803.89 |
| 01/08/2019 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,846.54 | $0.00 |
| 07/31/2018 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,846.57 | $1,846.54 |
| 07/12/2018 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,693.11 | $3,693.11 |
| 12/13/2017 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,792.76 | $0.00 |
| 08/25/2017 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,792.78 | $1,792.76 |
| 07/14/2017 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,585.54 | $3,585.54 |
| 12/07/2016 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,747.34 | $0.00 |
| 08/16/2016 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,747.34 | $1,747.34 |
| 07/12/2016 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,494.68 | $3,494.68 |
| 03/01/2016 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-873.99 | $0.00 |
| 01/08/2016 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-873.99 | $873.99 |
| 08/20/2015 | PAYMENT | MATHIES, RICHARD & JOANNE TTEE CHECK | $-1,747.99 | $1,747.98 |
| 07/14/2015 | BILL | MATHIES, RICHARD & JOANNE TTEE | $3,495.97 | $3,495.97 |
| 01/05/2015 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,714.48 | $0.00 |
| 08/12/2014 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,714.50 | $1,714.48 |
| 07/17/2014 | BILL | MATHIES, RICHARD & JOANNE | $3,428.98 | $3,428.98 |
| 03/06/2014 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,697.83 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.29 | $1,697.83 |
| 08/20/2013 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,664.56 | $1,664.54 |
| 07/16/2013 | BILL | MATHIES, RICHARD & JOANNE | $3,329.10 | $3,329.10 |
| 12/05/2012 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-1,616.06 | $0.00 |
| 09/21/2012 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-808.03 | $1,616.06 |
| 08/14/2012 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-808.06 | $2,424.09 |
| 07/13/2012 | BILL | MATHIES, RICHARD & JOANNE | $3,232.15 | $3,232.15 |
| 03/01/2012 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-784.50 | $0.00 |
| 12/05/2011 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-784.50 | $784.50 |
| 10/05/2011 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-784.50 | $1,569.00 |
| 09/12/2011 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-815.88 | $2,353.50 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $31.38 | $3,169.38 |
| 07/15/2011 | BILL | MATHIES, RICHARD & JOANNE | $3,138.00 | $3,138.00 |
| 03/03/2011 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-761.65 | $0.00 |
| 12/06/2010 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-761.65 | $761.65 |
| 10/05/2010 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-761.65 | $1,523.30 |
| 08/24/2010 | PAYMENT | MATHIES, RICHARD & JOANNE CHECK | $-761.65 | $2,284.95 |
| 07/14/2010 | BILL | MATHIES, RICHARD & JOANNE | $3,046.60 | $3,046.60 |
| 12/07/2009 | PAYMENT | 33 CHECK | $-1,478.92 | $0.00 |
| 10/09/2009 | PAYMENT | ROYAL LEPAGE RELOCATION SVCS CHECK | $-739.46 | $1,478.92 |
| 08/18/2009 | PAYMENT | ROYAL LEPAGE RELOCATION SVCS CHECK | $-739.48 | $2,218.38 |
| 07/13/2009 | BILL | ROYAL LEPAGE RELOCATION SVCS | $2,957.86 | $2,957.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-684.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-684.69 | $684.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-684.69 | $1,369.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-684.69 | $2,054.07 |
| 07/18/2008 | BILL | SORENSON, CAM W & PAMELA JO | $2,738.76 | $2,738.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-664.75 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-664.74 | $664.75 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-664.74 | $1,329.49 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-664.74 | $1,994.23 |
| 07/01/2007 | BILL | SORENSON, CAM W & PAMELA JO | $2,658.97 | $2,658.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-645.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-645.38 | $645.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-645.38 | $1,290.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-645.38 | $1,936.16 |
| 07/01/2006 | BILL | SORENSON, CAM W & PAMELA JO | $2,581.54 | $2,581.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-626.61 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-626.58 | $626.61 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-626.58 | $1,253.19 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-626.58 | $1,879.77 |
| 07/01/2005 | BILL | SORENSON, CAM W & PAMELA JO | $2,506.35 | $2,506.35 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-608.35 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-608.35 | $608.35 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-608.35 | $1,216.70 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-608.35 | $1,825.05 |
| 07/01/2004 | BILL | SORENSON, CAM W & PAMELA JO | $2,433.40 | $2,433.40 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-607.02 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-606.99 | $607.02 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-606.99 | $1,214.01 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-606.99 | $1,821.00 |
| 07/01/2003 | BILL | SORENSON, CAM W & PAMELA JO | $2,427.99 | $2,427.99 |
| 02/11/2003 | PAYMENT | NETS | $-598.90 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-598.90 | $598.90 |
| 11/13/2002 | PAYMENT | WELLS FARGO | $-1,281.65 | $1,197.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $59.89 | $2,479.45 |
| 09/03/2002 | PAYMENT | WELLS FARGO MTG | $-1,623.14 | $2,419.56 |
| 09/03/2002 | INTEREST | Interest to date | $139.02 | $4,042.70 |
| 09/03/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $3,903.68 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $23.96 | $3,903.68 |
| 07/01/2002 | BILL | SORENSON, CAM W & PAMELA JO | $2,395.60 | $3,879.72 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $106.42 | $1,484.12 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $57.40 | $1,377.70 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.89 | $1,320.30 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.76 | $1,288.41 |
| 07/01/2001 | BILL | RA CONSTRUCTION CO | $1,275.65 | $1,275.65 |
| 08/09/2000 | PAYMENT | SMITH, RAYMOND M TRU | $-471.68 | $0.00 |
| 07/01/2000 | BILL | SMITH, RAYMOND M TRUSTEE | $471.68 | $471.68 |
| 08/10/1999 | PAYMENT | SMITH, RAYMOND M TRU | $-416.41 | $0.00 |
| 07/01/1999 | BILL | SMITH, RAYMOND M TRUSTEE | $416.41 | $416.41 |