Tax Account 1420-28-411-004

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Owners

DAVIS, MATTHEW
1220 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-411-004
Account Type	Real Estate
Location	1220 MELBORN WY GEN CO/CWS/MOSQ
Balance	$2,690.25
Currently Due	$896.75

Account ID

1420-28-411-004

Account Type

Real Estate

Location

1220 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$2,690.25

Currently Due

$896.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,587.34
Total	$3,587.34
Paid	$897.09
Balance	$2,690.25
Due	$896.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,587.34

Total

$3,587.34

Paid

$897.09

Balance

$2,690.25

Due

$896.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$897.09	$0.00	$897.09	$897.09	$0.00
2	10/07/2024	10/17/2024	Due	$896.75	$0.00	$896.75	$0.00	$896.75
3	01/06/2025	01/16/2025	Due	$896.75	$0.00	$896.75	$0.00	$1,793.50
4	03/03/2025	03/13/2025	Due	$896.75	$0.00	$896.75	$0.00	$2,690.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.87	$0.00	$3,482.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,381.43	$0.00	$3,381.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,282.93	$0.00	$3,282.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,187.30	$0.00	$3,187.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,094.46	$0.00	$3,094.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,004.32	$0.00	$3,004.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,916.81	$0.00	$2,916.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,842.88	$0.00	$2,842.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,837.20	$0.00	$2,837.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,754.55	$0.00	$2,754.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-897.09	$2,690.25
07/15/2024	BILL	DAVIS, MATTHEW	$3,587.34	$3,587.34
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-870.64	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-870.64	$870.64
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-870.64	$1,741.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-870.95	$2,611.92
07/14/2023	BILL	DAVIS, MATTHEW	$3,482.87	$3,482.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.35	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.35	$845.35
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.35	$1,690.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.38	$2,536.05
07/19/2022	BILL	DAVIS, MATTHEW	$3,381.43	$3,381.43
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.73	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.73	$820.73
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.73	$1,641.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-820.74	$2,462.19
07/14/2021	BILL	DAVIS, MATTHEW	$3,282.93	$3,282.93
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.82	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.82	$796.82
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.82	$1,593.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-796.84	$2,390.46
07/13/2020	BILL	DAVIS, MATTHEW	$3,187.30	$3,187.30
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-773.61	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-773.61	$773.61
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-773.61	$1,547.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-773.63	$2,320.83
07/15/2019	BILL	DAVIS, MATTHEW	$3,094.46	$3,094.46
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.08	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.08	$751.08
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.08	$1,502.16
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.08	$2,253.24
07/12/2018	BILL	DAVIS, MATTHEW	$3,004.32	$3,004.32
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.20	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-729.20	$729.20
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-729.20	$1,458.40
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-729.21	$2,187.60
07/14/2017	BILL	DAVIS, MATTHEW	$2,916.81	$2,916.81
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-710.72	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-710.72	$710.72
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-710.72	$1,421.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-710.72	$2,132.16
07/12/2016	BILL	DAVIS, MATTHEW	$2,842.88	$2,842.88
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-709.30	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-709.30	$709.30
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-709.30	$1,418.60
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-709.30	$2,127.90
07/14/2015	BILL	DAVIS, MATTHEW	$2,837.20	$2,837.20
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-688.63	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-688.63	$688.63
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-688.63	$1,377.26
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-688.66	$2,065.89
07/17/2014	BILL	DAVIS, MATTHEW	$2,754.55	$2,754.55
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-668.58	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-668.58	$668.58
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-668.58	$1,337.16
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-668.58	$2,005.74
07/16/2013	BILL	DAVIS, MATTHEW	$2,674.32	$2,674.32
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-649.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-649.10	$649.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-649.10	$1,298.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-649.13	$1,947.30
07/13/2012	BILL	DAVIS, MATTHEW	$2,596.43	$2,596.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-630.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-630.20	$630.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-630.20	$1,260.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-630.21	$1,890.60
07/15/2011	BILL	DAVIS, MATTHEW	$2,520.81	$2,520.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-611.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-611.84	$611.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-611.84	$1,223.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-611.87	$1,835.52
07/14/2010	BILL	DAVIS, MATTHEW	$2,447.39	$2,447.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-594.02	$594.02
11/02/2009	PAYMENT	DAVIS, MATTHEW CHECK	$-617.78	$1,188.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.76	$1,805.82
08/11/2009	PAYMENT	DAVIS, MATTHEW CHECK	$-594.04	$1,782.06
07/13/2009	BILL	DAVIS, MATTHEW	$2,376.10	$2,376.10
03/05/2009	PAYMENT	MATTHEW DAVIS CHECK	$-576.72	$0.00
01/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-576.72	$576.72
09/19/2008	PAYMENT	DAVIS, MATTHEW CHECK	$-576.72	$1,153.44
08/21/2008	PAYMENT	COUNTRYWIDE CHECK	$-576.72	$1,730.16
07/18/2008	BILL	DAVIS, MATTHEW	$2,306.88	$2,306.88
02/28/2008	PAYMENT	DAVIS, MATTHEW & SUS	$-559.93	$0.00
01/17/2008	PAYMENT	MATTHEW DAVIS	$-559.91	$559.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-559.91	$1,119.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-559.91	$1,679.75
07/01/2007	BILL	DAVIS, MATTHEW & SUSAN HAWKINS	$2,239.66	$2,239.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-543.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-543.61	$543.63
09/26/2006	PAYMENT	COUNTRYWIDE	$-543.61	$1,087.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-543.61	$1,630.85
07/01/2006	BILL	DAVIS, MATTHEW & SUSAN HAWKINS	$2,174.46	$2,174.46
03/01/2006	PAYMENT	MATTHEW DAVIS	$-527.79	$0.00
12/27/2005	PAYMENT	DAVIS, MATTHEW & SUS	$-527.78	$527.79
09/26/2005	PAYMENT	DAVIS, MATHEW & SUS	$-527.78	$1,055.57
08/04/2005	PAYMENT	11	$-527.78	$1,583.35
07/01/2005	BILL	WILTSE, JOHN J & CORA E	$2,111.13	$2,111.13
04/27/2005	PAYMENT	WILTSE, JOHN J & COR	$-532.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.50	$532.93
01/19/2005	PAYMENT	WILTSE, JOHN J & COR	$-532.92	$512.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.50	$1,045.35
10/27/2004	PAYMENT	WILTSE, JOHN J & COR	$-532.92	$1,024.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.50	$1,557.77
09/23/2004	PAYMENT	WILTSE, JOHN J & COR	$-532.92	$1,537.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.50	$2,070.19
07/01/2004	BILL	WILTSE, JOHN J & CORA E	$2,049.69	$2,049.69
01/02/2004	PAYMENT	WILTSE, JOHN J & COR	$-1,584.94	$0.00
11/03/2003	PAYMENT	WILTSE, JOHN J & COR	$-531.72	$1,584.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.13	$2,116.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.45	$2,065.53
07/01/2003	BILL	WILTSE, JOHN J & CORA E	$2,045.08	$2,045.08
03/13/2003	PAYMENT	WILTSE, JOHN J & COR	$-1,029.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.19	$1,029.64
09/20/2002	PAYMENT	NETS	$-504.71	$1,009.45
08/08/2002	PAYMENT	NETS	$-504.71	$1,514.16
07/01/2002	BILL	WILTSE, JOHN J & CORA E	$2,018.87	$2,018.87
02/27/2002	PAYMENT	NETS	$-388.60	$0.00
12/27/2001	PAYMENT	NETS	$-388.60	$388.60
08/16/2001	PAYMENT	11	$-777.20	$777.20
07/01/2001	BILL	WILTSE, JOHN J & CORA E	$1,554.40	$1,554.40
08/16/2000	PAYMENT	WILTSE, JOHN J & COR	$-342.38	$0.00
07/01/2000	BILL	WILTSE, JOHN J & CORA E	$342.38	$342.38
08/03/1999	PAYMENT	WILTSE, JOHN J & COR	$-340.69	$0.00
07/01/1999	BILL	WILTSE, JOHN J & CORA E	$340.69	$340.69
03/01/1999	PAYMENT	KAMINSKY, M & FITZGE	$-86.43	$0.00
12/30/1998	PAYMENT	KAMINSKY, M & FITZGE	$-86.43	$86.43
10/02/1998	PAYMENT	KAMINSKY, M & FITZGE	$-86.43	$172.86
08/07/1998	PAYMENT	KAMINSKY, M & FITZGE	$-86.43	$259.29
07/01/1998	BILL	KAMINSKY, M & FITZGERALD, ANN	$345.72	$345.72
07/17/1997	PAYMENT	WESTERN TITLE	$-347.87	$0.00
07/01/1997	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$347.87	$347.87
07/29/1996	PAYMENT	GRESLIE, ARTHUR & LO	$-355.34	$0.00
07/01/1996	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$355.34	$355.34
08/15/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$370.26	$370.26
07/28/1994	PAYMENT		$-348.52	$0.00
07/01/1994	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$348.52	$348.52
12/08/1993	PAYMENT		$-172.70	$0.00
10/22/1993	PAYMENT		$-89.80	$172.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.45	$262.50
08/09/1993	PAYMENT		$-86.35	$259.05
07/01/1993	BILL	GRESLIE, ARTHUR & LOUISE TRUST	$345.40	$345.40
12/21/1992	PAYMENT		$-129.87	$0.00
09/17/1992	PAYMENT		$-64.93	$129.87
07/30/1992	PAYMENT		$-64.93	$194.80
07/01/1992	BILL	GRESLIE, ARTHUR R & LOUISE C	$259.73	$259.73
12/16/1991	PAYMENT		$-96.45	$0.00
09/12/1991	PAYMENT		$-48.22	$96.45
07/26/1991	PAYMENT		$-48.22	$144.67
07/01/1991	BILL	GRESLIE, ARTHUR R & LOUISE C	$192.89	$192.89
12/19/1990	PAYMENT		$-91.26	$0.00
09/27/1990	PAYMENT		$-45.62	$91.26
07/20/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	GRESLIE, ARTHUR R & LOUISE C	$182.50	$182.50
02/14/1990	PAYMENT		$-34.85	$0.00
12/21/1989	PAYMENT		$-34.82	$34.85
09/22/1989	PAYMENT		$-34.82	$69.67
08/11/1989	PAYMENT		$-34.82	$104.49
07/01/1989	BILL	GRESLIE, ARTHUR R & LOUISE C	$139.31	$139.31
02/27/1989	PAYMENT		$-33.33	$0.00
12/12/1988	PAYMENT		$-33.33	$33.33
09/26/1988	PAYMENT		$-33.33	$66.66
07/29/1988	PAYMENT		$-33.33	$99.99
07/01/1988	BILL	GRESLIE, ARTHUR R & LOUISE C	$133.32	$133.32
02/12/1988	PAYMENT		$-33.73	$0.00
12/14/1987	PAYMENT		$-33.72	$33.73
09/24/1987	PAYMENT		$-33.72	$67.45
07/27/1987	PAYMENT		$-33.72	$101.17
07/01/1987	BILL	GRESLIE, ARTHUR R & LOUISE C	$134.89	$134.89
01/06/1987	PAYMENT		$-27.51	$0.00
12/16/1986	PAYMENT		$-27.51	$27.51
09/23/1986	PAYMENT		$-27.51	$55.02
07/30/1986	PAYMENT		$-27.51	$82.53
07/01/1986	BILL	GRESLIE,ARTHUR R & LOUISE C	$110.04	$110.04