Tax Account 1420-35-410-003

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Owners

MANN, MATTHEW SCOTT & BECKY ELAINE
1609 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-003
Account Type	Real Estate
Location	1609 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-410-003

Account Type

Real Estate

Location

1609 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,015.30
Total	$4,015.30
Paid	$4,015.30
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

$4,015.30

Total

$4,015.30

Paid

$4,015.30

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	$1,004.05	$0.00	$1,004.05	$1,004.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.75	$0.00	$1,003.75	$1,003.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.75	$0.00	$1,003.75	$1,003.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,003.75	$0.00	$1,003.75	$1,003.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,717.88	$0.00	$3,717.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,609.59	$0.00	$3,609.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,504.45	$0.00	$3,504.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,402.38	$0.00	$3,402.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,303.27	$0.00	$3,303.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,207.05	$0.00	$3,207.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,113.65	$0.00	$3,113.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,034.75	$0.00	$3,034.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,154.61	$0.00	$3,154.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,062.74	$0.00	$3,062.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	MATTHEW MANN GOVACH ACH - 331748777	$-1,003.75	$0.00
12/05/2024	PAYMENT	MATTHEW MANN GOVACH ACH - 328684148	$-1,003.75	$1,003.75
09/19/2024	PAYMENT	LANMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 131598	$-1,003.75	$2,007.50
08/06/2024	PAYMENT	CHECK ACH - 300093	$-1,004.05	$3,011.25
07/15/2024	BILL	NALIBOFF TRUST & WARDEN TRUST	$4,015.30	$4,015.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.41	$929.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.41	$1,858.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.65	$2,788.23
07/14/2023	BILL	NALIBOFF TRUST & WARDEN TRUST	$3,717.88	$3,717.88
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.39	$902.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.39	$1,804.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.42	$2,707.17
07/19/2022	BILL	NALIBOFF, R & WARDEN, T E TTEE	$3,609.59	$3,609.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.11	$876.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.11	$1,752.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-876.12	$2,628.33
07/14/2021	BILL	NALIBOFF, R & WARDEN, T E TTEE	$3,504.45	$3,504.45
01/26/2021	PAYMENT	TICOR TITLE CHECK	$-850.59	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-850.59	$850.59
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-850.59	$1,701.18
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-850.61	$2,551.77
07/13/2020	BILL	FERNSTROM, DENNEL & KAREN TTEE	$3,402.38	$3,402.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-825.81	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-825.81	$825.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-825.81	$1,651.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-825.84	$2,477.43
07/15/2019	BILL	FERNSTROM, DENNEL & KAREN TTEE	$3,303.27	$3,303.27
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-801.76	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-801.76	$801.76
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-801.76	$1,603.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-801.77	$2,405.28
07/12/2018	BILL	FERNSTROM, DENNEL & KAREN TTEE	$3,207.05	$3,207.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-778.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-778.41	$778.41
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.41	$1,556.82
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-778.42	$2,335.23
07/14/2017	BILL	FERNSTROM, DENNEL & KAREN TTEE	$3,113.65	$3,113.65
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.68	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.68	$758.68
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.68	$1,517.36
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.71	$2,276.04
07/12/2016	BILL	FERNSTROM, DENNEL L & KAREN G	$3,034.75	$3,034.75
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.65	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.65	$788.65
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.65	$1,577.30
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.66	$2,365.95
07/14/2015	BILL	FERNSTROM, DENNEL L & KAREN G	$3,154.61	$3,154.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.68	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.68	$765.68
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.68	$1,531.36
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$2,297.04
07/17/2014	BILL	FERNSTROM, DENNEL L & KAREN G	$3,062.74	$3,062.74
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.38	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.38	$743.38
09/13/2013	PAYMENT	11 CHECK	$-743.38	$1,486.76
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-743.39	$2,230.14
07/16/2013	BILL	MARKS, GERALD M TRUSTEE	$2,973.53	$2,973.53
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-721.72	$0.00
12/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-721.72	$721.72
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-721.72	$1,443.44
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-721.75	$2,165.16
07/13/2012	BILL	MARKS, GERALD M & SYLVIA C TTE	$2,886.91	$2,886.91
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-700.69	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-700.69	$700.69
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-700.69	$1,401.38
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-700.69	$2,102.07
07/15/2011	BILL	MARKS, GERALD M & SYLVIA C TTE	$2,802.76	$2,802.76
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-680.29	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-680.29	$680.29
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-680.29	$1,360.58
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-680.31	$2,040.87
07/14/2010	BILL	MARKS, GERALD M & SYLVIA C TTE	$2,721.18	$2,721.18
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-660.48	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-660.48	$660.48
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-660.48	$1,320.96
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-660.49	$1,981.44
07/13/2009	BILL	MARKS, GERALD M & SYLVIA C TTE	$2,641.93	$2,641.93
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-641.24	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-641.24	$641.24
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-641.24	$1,282.48
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-641.27	$1,923.72
07/18/2008	BILL	MARKS, GERALD M & SYLVIA C TTE	$2,564.99	$2,564.99
02/22/2008	PAYMENT	11	$-622.58	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-622.56	$622.58
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-622.56	$1,245.14
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-622.56	$1,867.70
07/01/2007	BILL	MARKS, GERALD & SYLVIA	$2,490.26	$2,490.26
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-604.44	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-604.44	$604.44
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-604.44	$1,208.88
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-604.44	$1,813.32
07/01/2006	BILL	MARKS, GERALD & SYLVIA	$2,417.76	$2,417.76
02/23/2006	PAYMENT	11	$-586.85	$0.00
12/27/2005	PAYMENT	LARGENT, CHARLES R &	$-586.83	$586.85
09/28/2005	PAYMENT	LARGENT, CHARLES R &	$-586.83	$1,173.68
08/12/2005	PAYMENT	LARGENT, CHARLES R &	$-586.83	$1,760.51
07/01/2005	BILL	LARGENT, CHARLES R & LESLIE H	$2,347.34	$2,347.34
03/02/2005	PAYMENT	LARGENT, CHARLES R &	$-569.75	$0.00
12/30/2004	PAYMENT	LARGENT, CHARLES R &	$-569.75	$569.75
09/30/2004	PAYMENT	LARGENT, CHARLES R &	$-569.75	$1,139.50
08/02/2004	PAYMENT	LARGENT, CHARLES R &	$-569.75	$1,709.25
07/01/2004	BILL	LARGENT, CHARLES R & LESLIE H	$2,279.00	$2,279.00
02/18/2004	PAYMENT	LARGENT, CHARLES R &	$-540.16	$0.00
01/02/2004	PAYMENT	LARGENT, CHARLES R &	$-540.13	$540.16
10/03/2003	PAYMENT	LARGENT, CHARLES R &	$-540.13	$1,080.29
08/11/2003	PAYMENT	LARGENT, CHARLES R &	$-540.13	$1,620.42
07/01/2003	BILL	LARGENT, CHARLES R & LESLIE H	$2,160.55	$2,160.55
02/19/2003	PAYMENT	22	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78