Tax Account 1420-33-701-049

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Owners

MATHISON, SHIRLYN & RICHARD
2671 DEL SUR CT
MINDEN, NV 89423

MATHISON, SHIRLYN

MATHISON, RICHARD

Account Summary

Account ID	1420-33-701-049
Account Type	Real Estate
Location	2671 DEL SUR CT GEN CO/CWS/MOSQ
Balance	$3,147.48
Currently Due	$1,049.16

Account ID

1420-33-701-049

Account Type

Real Estate

Location

2671 DEL SUR CT
GEN CO/CWS/MOSQ

Balance

$3,147.48

Currently Due

$1,049.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,196.87
Total	$4,196.87
Paid	$1,049.39
Balance	$3,147.48
Due	$1,049.16
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

$4,196.87

Total

$4,196.87

Paid

$1,049.39

Balance

$3,147.48

Due

$1,049.16

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	$1,049.39	$0.00	$1,049.39	$1,049.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,049.16	$0.00	$1,049.16	$0.00	$1,049.16
3	01/06/2025	01/16/2025	Due	$1,049.16	$0.00	$1,049.16	$0.00	$2,098.32
4	03/03/2025	03/13/2025	Due	$1,049.16	$0.00	$1,049.16	$0.00	$3,147.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,074.64	$142.62	$4,217.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,955.95	$336.26	$4,292.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,840.73	$153.64	$3,994.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,728.85	$167.80	$3,896.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,620.24	$253.42	$3,873.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,025.88	$140.91	$4,166.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,412.43	$521.66	$3,934.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,668.60	$574.28	$4,242.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,325.12	$498.77	$3,823.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,330.84	$499.63	$3,830.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	511.08	511.08	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	342.64	342.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHIRLYN & RICHARD MATHISON GOV GOVOLUTION - 324682736	$-1,049.39	$3,147.48
07/15/2024	BILL	MATHISON, SHIRLYN & RICHARD	$4,196.87	$4,196.87
11/15/2023	PAYMENT	UNITED STATES TREASURY CHECK 4039-51833310	$-2,037.20	$0.00
11/13/2023	PAYMENT	SHIRLYN MATHISON GOV GOVOLUTION - 313067092	$-1,120.47	$2,037.20
11/08/2023	PAYMENT	SHIRLYN MATHISON GOV GOVOLUTION - 312895402	$-1,059.59	$3,157.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.87	$4,217.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.75	$4,115.39
07/14/2023	BILL	MATHISON, SHIRLYN & RICHARD	$4,074.64	$4,074.64
05/08/2023	PAYMENT	SHIRLYN MATHISON GOV GOVOLUTION - 304905414	$-1,087.88	$0.00
04/10/2023	PAYMENT	SHIRLYN & RICHARD MATHISON GOV GOVOLUTION - 303511998	$-1,087.88	$1,087.88
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.90	$2,175.76
01/30/2023	PAYMENT	SHIRLYN & RICHARD MATHISON GOV GOVOLUTION - 300442605	$-1,087.88	$2,076.86
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.90	$3,164.74
11/15/2022	PAYMENT	SHIRLYN MATHISON GOVACH ACH - 297447759	$-1,028.57	$3,065.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.90	$4,094.41
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.56	$3,995.51
07/19/2022	BILL	MATHISON, SHIRLYN & RICHARD	$3,955.95	$3,955.95
03/28/2022	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-998.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.41	$998.59
01/24/2022	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-998.59	$960.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.41	$1,958.77
01/12/2022	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-998.59	$1,920.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.41	$2,918.95
09/27/2021	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-998.60	$2,880.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.41	$3,879.14
07/14/2021	BILL	MATHISON, SHIRLYN & RICHARD	$3,840.73	$3,840.73
04/13/2021	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-969.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.29	$969.50
12/28/2020	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-1,957.64	$932.21
12/09/2020	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-969.51	$2,889.85
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$93.22	$3,859.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.29	$3,766.14
07/13/2020	BILL	MATHISON, SHIRLYN & RICHARD	$3,728.85	$3,728.85
04/27/2020	PAYMENT	MATHISON, SHIRLYN CREDIT: D	$-941.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.20	$941.26
01/21/2020	PAYMENT	MATHISON, SHIRLYN & RICHARD CASH	$-1,991.14	$905.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.51	$2,896.20
11/15/2019	PAYMENT	MATHISON, SHIRLYN CHECK	$-941.26	$2,805.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$90.51	$3,746.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.20	$3,656.44
07/15/2019	BILL	MATHISON, SHIRLYN & RICHARD	$3,620.24	$3,620.24
02/28/2019	PAYMENT	MATHISON, SHIRLYN CHECK	$-1,006.47	$0.00
01/10/2019	PAYMENT	MATHISON, SHIRLYN CHECK	$-3,160.32	$1,006.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$100.65	$4,166.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.26	$4,066.14
07/12/2018	BILL	MATHISON, SHIRLYN & RICHARD	$4,025.88	$4,025.88
05/21/2018	PAYMENT	MATHISON, SHIRLYN CHECK	$-1,101.76	$0.00
05/16/2018	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-1,006.66	$1,101.76
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,108.42
04/04/2018	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-1,825.67	$2,098.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$238.87	$3,924.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$153.56	$3,685.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.31	$3,531.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.13	$3,446.56
07/14/2017	BILL	MATHISON, SHIRLYN & RICHARD	$3,412.43	$3,412.43
04/24/2017	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-4,242.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$256.80	$4,242.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$170.23	$3,986.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$100.28	$3,815.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.97	$3,715.57
07/12/2016	BILL	MATHISON, SHIRLYN & RICHARD	$3,668.60	$3,668.60
05/12/2016	PAYMENT	ARTHUR MILLER CHECK	$-3,823.89	$0.00
05/12/2016	AMENDMENT	removing publishing costs LMT	$-5.50	$3,823.89
05/12/2016	ADJUSTMENT	keying error	$3,829.39	$3,829.39
05/12/2016	VOID	DALE SORENSON CHECK	$-3,829.39	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,829.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$232.76	$3,823.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$149.63	$3,591.13
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$83.13	$3,441.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.25	$3,358.37
07/14/2015	BILL	MATHISON, SHIRLYN & RICHARD	$3,325.12	$3,325.12
04/15/2015	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-3,830.47	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$233.16	$3,830.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$149.89	$3,597.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$83.27	$3,447.42
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.31	$3,364.15
07/17/2014	BILL	MATHISON, SHIRLYN & RICHARD	$3,330.84	$3,330.84
04/29/2014	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-948.16	$0.00
04/28/2014	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-1,624.55	$948.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.71	$2,572.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.00	$2,433.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.47	$2,357.00
10/09/2013	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-1,340.50	$2,328.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.83	$3,669.03
07/16/2013	BILL	MATHISON, SHIRLYN & RICHARD	$3,621.20	$3,621.20
04/29/2013	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-1,788.40	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.57	$1,788.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.43	$1,704.83
10/24/2012	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-869.13	$1,671.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.43	$2,540.53
08/27/2012	PAYMENT	MATHISON, SHIRLYN & RICHARD CHECK	$-835.70	$2,507.10
07/13/2012	BILL	MATHISON, SHIRLYN & RICHARD	$3,342.80	$3,342.80
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-862.93	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-862.93	$862.93
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-862.93	$1,725.86
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-862.95	$2,588.79
07/15/2011	BILL	MATHISON, SHIRLYN	$3,451.74	$3,451.74
12/23/2010	PAYMENT	MATHISON, SHIRLYN CHECK	$-861.39	$0.00
12/21/2010	PAYMENT	INDY MAC MTG CHECK	$-2,704.78	$861.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$86.14	$3,566.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.46	$3,480.03
07/14/2010	BILL	MATHISON, SHIRLYN	$3,445.57	$3,445.57
05/03/2010	PAYMENT	MATHISON, SHIRLYN CHECK	$-1,789.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.63	$1,789.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.45	$1,706.07
11/24/2009	PAYMENT	MATHISON, SHIRLYN CHECK	$-869.76	$1,672.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.45	$2,542.38
08/24/2009	PAYMENT	MATHISON, SHIRLYN CHECK	$-836.32	$2,508.93
07/13/2009	BILL	MATHISON, SHIRLYN	$3,345.25	$3,345.25
12/11/2008	PAYMENT	GARY BUMGARNER CHECK	$-811.95	$0.00
08/27/2008	PAYMENT	MATHISON, SHIRLYN CHECK	$-2,435.88	$811.95
08/26/2008	AMENDMENT	cap change to 3%	$-157.66	$3,247.83
07/18/2008	BILL	MATHISON, SHIRLYN	$3,405.49	$3,405.49
03/04/2008	PAYMENT	MATHISON, SHIRLYN	$-788.34	$0.00
02/19/2008	PAYMENT	GARY BUMGARNER	$-1,797.35	$788.34
02/11/2008	PAYMENT	GARY BUMGARNER	$-819.84	$2,585.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$141.90	$3,405.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.83	$3,263.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.53	$3,184.80
07/01/2007	BILL	MATHISON, SHIRLYN	$3,153.27	$3,153.27
01/08/2007	PAYMENT	GARY BUMGARNER	$-729.94	$0.00
12/14/2006	PAYMENT	FIRST CENTENNIAL TIT	$-729.91	$729.94
10/02/2006	PAYMENT	MATHISON, SHIRLYN &	$-729.91	$1,459.85
08/11/2006	PAYMENT	MATHISON, SHIRLYN &	$-729.91	$2,189.76
07/01/2006	BILL	MATHISON, SHIRLYN & BUMGARNER,	$2,919.67	$2,919.67
04/24/2006	PAYMENT	GARY BUMGARNER	$-2,243.82	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.65	$2,243.82
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.59	$2,122.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.03	$2,054.58
08/03/2005	PAYMENT	MATHISON, SHIRLYN &	$-675.85	$2,027.55
07/01/2005	BILL	MATHISON, SHIRLYN & BUMGARNER,	$2,703.40	$2,703.40
08/06/2004	PAYMENT	MATHISON, SHIRLYN &	$-2,519.50	$0.00
07/01/2004	BILL	MATHISON, SHIRLYN & BUMGARNER,	$2,519.50	$2,519.50
04/01/2004	PAYMENT	22	$-161.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.22	$161.60
01/06/2004	PAYMENT	EDMUNDS CONSTRUCTION	$-155.36	$155.38
08/22/2003	PAYMENT	EDMUNDS CONSTRUCTION	$-310.72	$310.74
07/01/2003	BILL	EDMUNDS CONSTRUCTION INC	$621.46	$621.46
01/24/2003	PAYMENT	22	$-448.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.67	$448.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$429.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$419.12
07/01/2002	BILL	SIERRA VIEW DEVELOPMENT LLC	$414.97	$414.97