Tax Account 009-011-18

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Owners

DAVIS, MATTHEW JACKSON
255 ARTESIA RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-011-18
Account Type	Real Estate
Location	255 ARTESIA RD SMITH VALLEY
Balance	$3,750.76
Currently Due	$939.76

Account ID

009-011-18

Account Type

Real Estate

Location

255 ARTESIA RD
SMITH VALLEY

Balance

$3,750.76

Currently Due

$939.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,750.76
Total	$3,750.76
Paid	$0.00
Balance	$3,750.76
Due	$939.76
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,750.76

Total

$3,750.76

Paid

$0.00

Balance

$3,750.76

Due

$939.76

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$939.76	$0.00	$939.76	$0.00	$939.76
2	10/07/2024	10/17/2024	Due	$937.00	$0.00	$937.00	$0.00	$1,876.76
3	01/06/2025	01/16/2025	Due	$937.00	$0.00	$937.00	$0.00	$2,813.76
4	03/03/2025	03/13/2025	Due	$937.00	$0.00	$937.00	$0.00	$3,750.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.10	$0.00	$3,477.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,220.74	$0.00	$3,220.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,954.12	$0.00	$2,954.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,736.88	$0.00	$2,736.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,566.36	$0.00	$2,566.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,439.42	$0.00	$2,439.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,341.70	$0.00	$2,341.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,401.17	$0.00	$1,401.17	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.27
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIS, MATTHEW JACKSON	$3,750.76	$3,750.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$869.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$1,738.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-870.10	$2,607.00
07/17/2023	BILL	DAVIS, MATTHEW JACKSON	$3,477.10	$3,477.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$805.00
09/01/2022	PAYMENT	AMROCK LLC CHECK 337878	$-805.00	$1,610.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.74	$2,415.00
07/15/2022	BILL	DAVIS, MATTHEW JACKSON	$3,220.74	$3,220.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.49	$738.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.49	$1,476.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.65	$2,215.47
07/14/2021	BILL	DAVIS, MATTHEW JACKSON	$2,954.12	$2,954.12
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.00	$0.00
12/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 249430	$-678.00	$678.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$702.88	$2,034.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-702.88	$1,331.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-702.88	$2,034.00
07/09/2020	BILL	DAVIS, MATTHEW JACKSON	$2,736.88	$2,736.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-636.00	$636.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-658.36	$1,908.00
07/10/2019	BILL	DAVIS, MATTHEW JACKSON	$2,566.36	$2,566.36
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.42	$1,815.00
07/10/2018	BILL	DAVIS, MATTHEW JACKSON	$2,439.42	$2,439.42
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-598.70	$1,743.00
07/10/2017	BILL	DAVIS, MATTHEW JACKSON	$2,341.70	$2,341.70
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.17	$1,038.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-363.17	$674.83
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-363.17	$1,038.00
07/11/2016	BILL	DAVIS, MATTHEW JACKSON	$1,401.17	$1,401.17
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.16	$1,041.00
07/07/2015	BILL	DAVIS, MATTHEW JACKSON	$1,401.16	$1,401.16
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-466.10	$1,359.00
07/08/2014	BILL	DAVIS, MATTHEW JACKSON	$1,825.10	$1,825.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	CHASE CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-459.81	$1,332.00
07/08/2013	BILL	DAVIS, MATTHEW JACKSON	$1,791.81	$1,791.81
03/04/2013	PAYMENT	CHASE CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	CHASE CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	CHASE CHECK	$-471.18	$1,353.00
07/10/2012	BILL	DAVIS, MATTHEW JACKSON	$1,824.18	$1,824.18
02/28/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 195402	$-475.00	$0.00
01/11/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CHECK NUM: 193439	$-475.00	$475.00
12/23/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071945	$-56.31	$950.00
12/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071261	$-1,532.27	$1,006.31
12/01/2011	INTEREST	Monthly Interest	$3.84	$2,538.58
11/01/2011	INTEREST	Monthly Interest	$3.84	$2,534.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.63	$2,530.90
10/03/2011	INTEREST	Monthly Interest	$3.84	$2,482.27
09/01/2011	INTEREST	Monthly Interest	$3.84	$2,478.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.91	$2,474.59
07/08/2011	BILL	BANK OF AMERICA N A	$1,922.64	$2,454.68
07/08/2011	INTEREST	Monthly Interest	$3.84	$532.04
07/05/2011	INTEREST	Monthly Interest	$3.84	$528.20
06/06/2011	INTEREST	Monthly Interest	$38.42	$524.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$485.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.44	$479.44
02/02/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 11224872	$-479.44	$461.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.44	$940.44
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-461.00	$922.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-487.33	$1,383.00
07/08/2010	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,870.33	$1,870.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-475.09	$1,344.00
07/06/2009	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,819.09	$1,819.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-470.40	$1,305.00
07/15/2008	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,775.40	$1,775.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.07	$1,266.00
07/12/2007	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,723.07	$1,723.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.84	$1,230.00
07/12/2006	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,673.84	$1,673.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-415.81	$1,194.00
07/15/2005	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,609.81	$1,609.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-378.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-378.00	$378.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-378.00	$756.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-392.09	$1,134.00
07/08/2004	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,526.09	$1,526.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-361.22	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-361.22	$361.22
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-361.22	$722.44
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21287	$-373.85	$1,083.66
07/18/2003	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,457.51	$1,457.51
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-341.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-341.00	$341.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-341.00	$682.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-353.89	$1,023.00
07/12/2002	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,376.89	$1,376.89
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-334.47	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-334.47	$334.47
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-334.47	$668.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-347.20	$1,003.41
07/12/2001	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,350.61	$1,350.61
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-321.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-321.48	$321.48
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-321.48	$642.96
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-334.28	$964.44
07/17/2000	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,298.72	$1,298.72
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-337.02	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-337.02	$337.02
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-337.02	$674.04
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-349.82	$1,011.06
07/17/1999	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,360.88	$1,360.88
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-337.74	$0.00
09/24/1998	PAYMENT	T S & E CHECK	$-337.74	$337.74
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-337.74	$675.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-350.47	$1,013.22
07/13/1998	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,363.69	$1,363.69
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-332.57	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-332.57	$332.57
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-332.57	$665.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-345.36	$997.71
07/14/1997	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,343.07	$1,343.07
02/25/1997	PAYMENT	NORWEST MTGE	$-326.73	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-326.73	$326.73
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-326.73	$653.46
09/10/1996	PAYMENT	NORWEST MTGE	$-339.50	$980.19
07/18/1996	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,319.69	$1,319.69