Tax Account 1420-28-110-012
Owners
MATHEWS, JON XAVIER & STEPHANIE
2991 HOT SPRINGS RD
MINDEN, NV 89423
MATHEWS, JON XAVIER
MATHEWS, STEPHANIE RENEE
Account Summary
| Account ID | 1420-28-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2991 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,012.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,049.33 |
| Total | $4,049.33 |
| Paid | $3,037.06 |
| Balance | $1,012.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,749.39 | $0.00 | $3,749.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,471.68 | $0.00 | $3,471.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,214.52 | $0.00 | $3,214.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,108.83 | $0.00 | $3,108.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,000.80 | $0.00 | $3,000.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,863.37 | $0.00 | $2,863.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,747.97 | $0.00 | $2,747.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,678.32 | $0.00 | $2,678.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,672.96 | $26.73 | $2,699.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,595.10 | $0.00 | $2,595.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,012.27 | $1,012.27 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,012.27 | $2,024.54 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,012.52 | $3,036.81 |
| 07/15/2024 | BILL | MATHEWS, JON XAVIER & STEPHANIE | $4,049.33 | $4,049.33 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-937.27 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-937.27 | $937.27 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-937.27 | $1,874.54 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-937.58 | $2,811.81 |
| 07/14/2023 | BILL | MATHEWS, JON XAVIER & STEPHANIE | $3,749.39 | $3,749.39 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-867.92 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-867.92 | $867.92 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-867.92 | $1,735.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-867.92 | $2,603.76 |
| 07/19/2022 | BILL | MATHEWS, JON XAVIER & STEPHANI | $3,471.68 | $3,471.68 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-803.63 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-803.63 | $803.63 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-803.63 | $1,607.26 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-803.63 | $2,410.89 |
| 07/14/2021 | BILL | MATHEWS, JON XAVIER & STEPHANI | $3,214.52 | $3,214.52 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-777.20 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-777.20 | $777.20 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-777.20 | $1,554.40 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-777.23 | $2,331.60 |
| 07/13/2020 | BILL | MATHEWS, JON XAVIER & STEPHANI | $3,108.83 | $3,108.83 |
| 01/30/2020 | PAYMENT | TICOR TITLE CHECK | $-750.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-750.20 | $750.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-750.20 | $1,500.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-750.20 | $2,250.60 |
| 07/15/2019 | BILL | MATHEWS, STEPHANIE R & JON X | $3,000.80 | $3,000.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-715.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-715.84 | $715.84 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-715.84 | $1,431.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-715.85 | $2,147.52 |
| 07/12/2018 | BILL | MATHEWS, STEPHANIE R & JON X | $2,863.37 | $2,863.37 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.99 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.99 | $686.99 |
| 08/03/2017 | PAYMENT | RELIANT TITLE CHECK | $-1,373.99 | $1,373.98 |
| 07/14/2017 | BILL | FLYNT, TODD & APRIL | $2,747.97 | $2,747.97 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-669.58 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.58 | $669.58 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-669.58 | $1,339.16 |
| 08/17/2016 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-669.58 | $2,008.74 |
| 07/12/2016 | BILL | FLYNT, TODD & APRIL | $2,678.32 | $2,678.32 |
| 03/10/2016 | PAYMENT | FLYNT, TODD & APRIL CHECK | $-668.24 | $0.00 |
| 01/13/2016 | PAYMENT | FLYNT, TODD & APRIL CHECK | $-668.24 | $668.24 |
| 10/13/2015 | PAYMENT | FLYNT, TODD & APRIL CHECK | $-668.24 | $1,336.48 |
| 09/09/2015 | PAYMENT | FLYNT, TODD & APRIL CHECK | $-694.97 | $2,004.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $26.73 | $2,699.69 |
| 07/14/2015 | BILL | FLYNT, TODD & APRIL | $2,672.96 | $2,672.96 |
| 03/16/2015 | PAYMENT | APRIL FLYNT CHECK | $-648.77 | $0.00 |
| 01/08/2015 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-648.77 | $648.77 |
| 10/07/2014 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-648.77 | $1,297.54 |
| 07/28/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-648.79 | $1,946.31 |
| 07/17/2014 | BILL | KOSKUBA, WILLIAM JR & HANSON, | $2,595.10 | $2,595.10 |
| 04/08/2014 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-655.06 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.19 | $655.06 |
| 12/26/2013 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-629.87 | $629.87 |
| 10/01/2013 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-629.87 | $1,259.74 |
| 08/19/2013 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-629.90 | $1,889.61 |
| 07/16/2013 | BILL | KOSKUBA, WILLIAM JR & HANSON, | $2,519.51 | $2,519.51 |
| 03/05/2013 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-611.53 | $0.00 |
| 01/04/2013 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-611.53 | $611.53 |
| 09/26/2012 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-611.53 | $1,223.06 |
| 08/01/2012 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-611.53 | $1,834.59 |
| 07/13/2012 | BILL | KOSKUBA, WILLIAM JR & HANSON, | $2,446.12 | $2,446.12 |
| 04/11/2012 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-617.44 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.75 | $617.44 |
| 12/19/2011 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-593.69 | $593.69 |
| 11/02/2011 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-617.44 | $1,187.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.75 | $1,804.82 |
| 08/05/2011 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-593.71 | $1,781.07 |
| 07/15/2011 | BILL | KOSKUBA, WILLIAM JR & HANSON, | $2,374.78 | $2,374.78 |
| 03/07/2011 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-576.42 | $0.00 |
| 12/09/2010 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-576.42 | $576.42 |
| 10/07/2010 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-576.42 | $1,152.84 |
| 08/05/2010 | PAYMENT | KOSKUBA, WILLIAM JR & HANSON, CHECK | $-576.44 | $1,729.26 |
| 07/14/2010 | BILL | KOSKUBA, WILLIAM JR & HANSON, | $2,305.70 | $2,305.70 |
| 03/08/2010 | PAYMENT | WM KOSKVBA CHECK | $-693.14 | $0.00 |
| 01/15/2010 | PAYMENT | WILLIAM KOSKUBA CHECK | $-1,414.01 | $693.14 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.73 | $2,107.15 |
| 10/02/2009 | PAYMENT | WELLS FARGO CHECK | $-693.18 | $2,079.42 |
| 10/02/2009 | ADJUSTMENT | adj pmt amt to correct web err | $693.18 | $2,772.60 |
| 08/07/2009 | VOID | WELLS FARGO BANK CHECK | $-693.18 | $2,079.42 |
| 07/13/2009 | BILL | KATSARIS, NICK C & FRANCES E | $2,772.60 | $2,772.60 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-543.33 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-543.33 | $543.33 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-543.33 | $1,086.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-543.34 | $1,629.99 |
| 07/18/2008 | BILL | KATSARIS, NICK C & FRANCES E | $2,173.33 | $2,173.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-527.49 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-527.49 | $527.49 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-527.49 | $1,054.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-527.49 | $1,582.47 |
| 07/01/2007 | BILL | KATSARIS, NICK C & FRANCES E | $2,109.96 | $2,109.96 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-512.16 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-512.15 | $512.16 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-512.15 | $1,024.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-512.15 | $1,536.46 |
| 07/01/2006 | BILL | KATSARIS, NICK C & FRANCES E | $2,048.61 | $2,048.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-497.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-497.23 | $497.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-497.23 | $994.48 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-497.23 | $1,491.71 |
| 07/01/2005 | BILL | KATSARIS, NICK C & FRANCES E | $1,988.94 | $1,988.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-482.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-482.75 | $482.75 |
| 09/30/2004 | PAYMENT | NETS | $-482.75 | $965.50 |
| 08/20/2004 | PAYMENT | NETS | $-482.75 | $1,448.25 |
| 07/01/2004 | BILL | KATSARIS, NICK C & FRANCES E | $1,931.00 | $1,931.00 |
| 02/29/2004 | PAYMENT | NETS | $-460.76 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-460.75 | $460.76 |
| 09/12/2003 | PAYMENT | WELLS | $-460.75 | $921.51 |
| 08/15/2003 | PAYMENT | NETS | $-460.75 | $1,382.26 |
| 07/01/2003 | BILL | KATSARIS, NICK C & FRANCES E | $1,843.01 | $1,843.01 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-445.97 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-445.94 | $445.97 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-445.94 | $891.91 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-445.94 | $1,337.85 |
| 07/01/2002 | BILL | KATSARIS, NICK C & FRANCES E | $1,783.79 | $1,783.79 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-424.77 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-424.75 | $424.77 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-424.75 | $849.52 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-424.75 | $1,274.27 |
| 07/01/2001 | BILL | KATSARIS, NICK C & FRANCES E | $1,699.02 | $1,699.02 |
| 03/06/2001 | PAYMENT | OPTION ONE MTGE | $-377.81 | $0.00 |
| 11/09/2000 | PAYMENT | 22 | $-377.81 | $377.81 |
| 09/25/2000 | PAYMENT | OPTION ONE MTG | $-377.81 | $755.62 |
| 08/23/2000 | PAYMENT | OPTION ONE MTG | $-377.81 | $1,133.43 |
| 07/01/2000 | BILL | KATSARIS, NICK C & FRANCES E | $1,511.24 | $1,511.24 |
| 08/20/1999 | PAYMENT | 22 | $-302.80 | $0.00 |
| 07/01/1999 | BILL | DEBLOSE, DOUGLAS & CYNTHIA | $302.80 | $302.80 |
| 12/18/1998 | PAYMENT | C DEBLOSE | $-76.82 | $0.00 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |