Tax Account 1420-33-111-037

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Owners

MATSUMURA, TADAO K
2759 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-037
Account Type	Real Estate
Location	2759 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-037

Account Type

Real Estate

Location

2759 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.85
Total	$3,230.85
Paid	$3,230.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,230.85

Total

$3,230.85

Paid

$3,230.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$807.90	$0.00	$807.90	$807.90	$0.00
2	10/07/2024	10/17/2024	Paid	$807.65	$0.00	$807.65	$807.65	$0.00
3	01/06/2025	01/16/2025	Paid	$807.65	$0.00	$807.65	$807.65	$0.00
4	03/03/2025	03/13/2025	Paid	$807.65	$0.00	$807.65	$807.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.68	$0.00	$3,184.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,047.72	$0.00	$3,047.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,959.97	$0.00	$2,959.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,873.11	$0.00	$2,873.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,789.36	$0.00	$2,789.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,708.38	$0.00	$2,708.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,629.24	$0.00	$2,629.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,562.21	$0.00	$2,562.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,557.60	$0.00	$2,557.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,482.90	$0.00	$2,482.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MATSUMURA, TAD CHECK 622877	$-3,230.85	$0.00
07/15/2024	BILL	MATSUMURA, TADAO K	$3,230.85	$3,230.85
08/11/2023	PAYMENT	MATSUMURA, TADAO K CHECK 400360	$-3,184.68	$0.00
07/14/2023	BILL	MATSUMURA, TADAO K	$3,184.68	$3,184.68
08/04/2022	PAYMENT	MATSUMURA, TAD K CHECK 173999	$-3,047.72	$0.00
07/19/2022	BILL	MATSUMURA, TADAO K	$3,047.72	$3,047.72
08/10/2021	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,959.97	$0.00
07/14/2021	BILL	MATSUMURA, TADAO K	$2,959.97	$2,959.97
08/11/2020	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,873.11	$0.00
07/13/2020	BILL	MATSUMURA, TADAO K	$2,873.11	$2,873.11
08/15/2019	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,789.36	$0.00
07/15/2019	BILL	MATSUMURA, TADAO K	$2,789.36	$2,789.36
08/02/2018	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,708.38	$0.00
07/12/2018	BILL	MATSUMURA, TADAO K	$2,708.38	$2,708.38
08/11/2017	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,629.24	$0.00
07/14/2017	BILL	MATSUMURA, TADAO K	$2,629.24	$2,629.24
08/15/2016	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,562.21	$0.00
07/12/2016	BILL	MATSUMURA, TADAO K	$2,562.21	$2,562.21
08/06/2015	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,557.60	$0.00
07/14/2015	BILL	MATSUMURA, TADAO K	$2,557.60	$2,557.60
07/24/2014	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,482.90	$0.00
07/17/2014	BILL	MATSUMURA, TADAO K	$2,482.90	$2,482.90
08/15/2013	PAYMENT	MATSUMURA, TADAO K CHECK	$-2,410.11	$0.00
07/16/2013	BILL	MATSUMURA, TADAO K	$2,410.11	$2,410.11
07/24/2012	PAYMENT	MATSUMURA, TADAO K & MILIUS, K CHECK	$-2,444.52	$0.00
07/13/2012	BILL	MATSUMURA, TADAO K & MILIUS, K	$2,444.52	$2,444.52
08/03/2011	PAYMENT	MATSUMURA, TADAO K & MILIUS, K CHECK	$-2,537.79	$0.00
07/15/2011	BILL	MATSUMURA, TADAO K & MILIUS, K	$2,537.79	$2,537.79
08/04/2010	PAYMENT	MATSUMURA, TADAO K & MILIUS, K CHECK	$-2,400.89	$0.00
07/14/2010	BILL	MATSUMURA, TADAO K & MILIUS, K	$2,400.89	$2,400.89
08/12/2009	PAYMENT	MATSUMURA, TADAO K & MILIUS, K CHECK	$-2,233.43	$0.00
07/13/2009	BILL	MATSUMURA, TADAO K & MILIUS, K	$2,233.43	$2,233.43
08/08/2008	PAYMENT	MATSUMURA, TADAO K & MILIUS, K CHECK	$-2,067.98	$0.00
07/18/2008	BILL	MATSUMURA, TADAO K & MILIUS, K	$2,067.98	$2,067.98
07/25/2007	PAYMENT	MATSUMURA, TADAO K &	$-1,914.72	$0.00
07/01/2007	BILL	MATSUMURA, TADAO K & MILIUS, K	$1,914.72	$1,914.72
11/15/2006	PAYMENT	33	$-1,347.46	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.73	$1,347.46
09/26/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,329.73
08/11/2006	PAYMENT	TURADEK, STEVEN M TR	$-443.24	$1,329.73
07/01/2006	BILL	TURADEK, STEVEN M TRUSTEE	$1,772.97	$1,772.97
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-430.34	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-430.33	$430.34
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-430.33	$860.67
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-430.33	$1,291.00
07/01/2005	BILL	TURADEK, STEVEN M TRUSTEE	$1,721.33	$1,721.33
08/06/2004	PAYMENT	TURADEK, STEVEN M TR	$-1,671.20	$0.00
07/01/2004	BILL	TURADEK, STEVEN M TRUSTEE	$1,671.20	$1,671.20
08/13/2003	PAYMENT	TURADEK, STEVEN M TR	$-1,667.38	$0.00
07/01/2003	BILL	TURADEK, STEVEN M TRUSTEE	$1,667.38	$1,667.38
08/06/2002	PAYMENT	TURADEK, STEVEN M TR	$-1,632.23	$0.00
07/01/2002	BILL	TURADEK, STEVEN M TRUSTEE	$1,632.23	$1,632.23
08/24/2001	PAYMENT	TURADEK, STEVEN M TR	$-1,587.78	$0.00
07/01/2001	BILL	TURADEK, STEVEN M TRUSTEE	$1,587.78	$1,587.78
03/08/2001	PAYMENT	STEVE TURADEK	$-753.54	$0.00
03/08/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$753.54
09/19/2000	PAYMENT	GAGER, KENNETH R & D	$-376.77	$753.54
08/11/2000	PAYMENT	GAGER, KENNETH R & D	$-376.77	$1,130.31
07/01/2000	BILL	GAGER, KENNETH R & DEANNA	$1,507.08	$1,507.08
02/11/2000	PAYMENT	GAGER, KENNETH R & D	$-386.14	$0.00
12/28/1999	PAYMENT	GAGER, KENNETH R & D	$-386.14	$386.14
09/29/1999	PAYMENT	GAGER, KENNETH R & D	$-386.14	$772.28
08/09/1999	PAYMENT	GAGER, KENNETH R & D	$-386.14	$1,158.42
07/01/1999	BILL	GAGER, KENNETH R & DEANNA	$1,544.56	$1,544.56
02/24/1999	PAYMENT	GAGER, KENNETH R & D	$-386.92	$0.00
12/28/1998	PAYMENT	GAGER, KENNETH R & D	$-386.89	$386.92
09/30/1998	PAYMENT	GAGER, KENNETH R & D	$-386.89	$773.81
08/12/1998	PAYMENT	GAGER, KENNETH R & D	$-386.89	$1,160.70
07/01/1998	BILL	GAGER, KENNETH R & DEANNA	$1,547.59	$1,547.59
02/23/1998	PAYMENT	GAGER, KENNETH R & D	$-384.45	$0.00
12/11/1997	PAYMENT	GAGER, KENNETH R & D	$-384.45	$384.45
10/06/1997	PAYMENT	GAGER, KENNETH R & D	$-384.45	$768.90
08/11/1997	PAYMENT	GAGER, KENNETH R & D	$-384.45	$1,153.35
07/01/1997	BILL	GAGER, KENNETH R & DEANNA	$1,537.80	$1,537.80
02/19/1997	PAYMENT	GAGER, KENNETH R & D	$-392.72	$0.00
12/30/1996	PAYMENT	GAGER, KENNETH R & D	$-392.69	$392.72
10/09/1996	PAYMENT	GAGER, KENNETH R & D	$-392.69	$785.41
08/08/1996	PAYMENT	GAGER, KENNETH R & D	$-392.69	$1,178.10
07/01/1996	BILL	GAGER, KENNETH R & DEANNA	$1,570.79	$1,570.79
02/29/1996	PAYMENT		$-415.22	$0.00
01/04/1996	PAYMENT		$-415.22	$415.22
10/02/1995	PAYMENT		$-415.22	$830.44
08/15/1995	PAYMENT		$-415.22	$1,245.66
07/01/1995	BILL	GAGER, KENNETH R & DEANNA	$1,660.88	$1,660.88
03/01/1995	PAYMENT		$-396.19	$0.00
12/27/1994	PAYMENT		$-396.18	$396.19
10/07/1994	PAYMENT		$-396.18	$792.37
07/21/1994	PAYMENT		$-396.18	$1,188.55
07/01/1994	BILL	GAGER, KENNETH R & DEANNA	$1,584.73	$1,584.73
12/23/1993	PAYMENT		$-778.35	$0.00
08/09/1993	PAYMENT		$-778.32	$778.35
07/01/1993	BILL	GAGER, KENNETH R & DEANNA	$1,556.67	$1,556.67
12/10/1992	PAYMENT		$-103.09	$0.00
09/28/1992	PAYMENT		$-51.54	$103.09
08/13/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	GAGER, KENNETH R & DEANNA	$206.17	$206.17
09/18/1991	PAYMENT		$-154.63	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.63
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.10	$153.10