Tax Account 009-051-02

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Owners

MATHEWS, TERESA L ET AL
1612 SAWTOOTH TR
RENO, NV 89523

MATHEWS, LINTON R

MATHEWS, TIRZAH FAITH

Account Summary

Account ID	009-051-02
Account Type	Real Estate
Location	6 PINON DR WELLINGTON
Balance	$287.00
Currently Due	$0.00

Account ID

009-051-02

Account Type

Real Estate

Location

6 PINON DR
WELLINGTON

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.37
Total	$1,150.37
Paid	$863.37
Balance	$287.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,150.37

Total

$1,150.37

Paid

$863.37

Balance

$287.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.37	$0.00	$289.37	$289.37	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.41	$0.00	$1,118.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,066.64	$0.00	$1,066.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,012.80	$0.00	$1,012.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$970.62	$0.00	$970.62	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$910.23	$0.00	$910.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$864.35	$0.00	$864.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$869.04	$0.00	$869.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$847.22	$0.00	$847.22	$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	53.36	40.07	13.29	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$287.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-287.00	$574.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.37	$861.00
07/16/2024	BILL	MATHEWS, TERESA L ET AL	$1,150.37	$1,150.37
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.41	$837.00
07/17/2023	BILL	MATHEWS, TERESA L ET AL	$1,118.41	$1,118.41
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.64	$798.00
07/15/2022	BILL	MATHEWS, TERESA L ET AL	$1,066.64	$1,066.64
08/14/2021	PAYMENT	JULIE A COSNER EC WF - 021081303203695	$-1,012.80	$0.00
07/14/2021	BILL	COSNER, DAVID TERRY TRS ET AL	$1,012.80	$1,012.80
02/22/2021	PAYMENT	JULIE A COSNER EC WF - 021022203140149	$-240.00	$0.00
12/30/2020	PAYMENT	JULIE A COSNER EC WF - 020122803147803	$-240.00	$240.00
10/02/2020	PAYMENT	JULIE A COSNER CHECK BANK: WF INTERNET NUM: 020100103285354	$-240.00	$480.00
08/13/2020	PAYMENT	JULIE A COSNER CHECK BANK: WF INTERNET NUM: 020081203134188	$-250.62	$720.00
07/09/2020	BILL	COSNER, DAVID TERRY TRS ET AL	$970.62	$970.62
03/04/2020	PAYMENT	COSNER, JULIE ANN & DAVID CHECK NUM: 1819	$-225.00	$0.00
12/31/2019	PAYMENT	COSNER, JULIE ANN CHECK NUM: 1809	$-225.00	$225.00
10/07/2019	PAYMENT	COSNER, JULIE ANN CHECK NUM: 1800	$-225.00	$450.00
08/16/2019	PAYMENT	COSNER, JULIE & DAVID CHECK NUM: 1798	$-235.23	$675.00
07/10/2019	BILL	COSNER, JULIE ANN	$910.23	$910.23
08/02/2018	PAYMENT	JARVIS-JANUARY, STEFFENIE TR CHECK NUM: 668	$-864.35	$0.00
07/10/2018	BILL	JARVIS-JANUARY, STEFFENIE TR	$864.35	$864.35
07/20/2017	PAYMENT	JARVIS-JANUARY, STEFFENIE CHECK NUM: 647	$-869.04	$0.00
07/10/2017	BILL	JARVIS-JANUARY, STEFFENIE TR	$869.04	$869.04
07/27/2016	PAYMENT	JARVIS-JANUARY, STEFFENIE TR CHECK NUM: 631	$-847.22	$0.00
07/11/2016	BILL	JARVIS-JANUARY, STEFFENIE TR	$847.22	$847.22
07/20/2015	PAYMENT	JARVIS-JANUARY, STEFFENIE F CHECK NUM: 592	$-844.45	$0.00
07/07/2015	BILL	JARVIS-JANUARY, STEFFENIE TR	$844.45	$844.45
07/24/2014	PAYMENT	JARVIS-JANUARY, STEFFENIE TR CHECK NUM: 546	$-847.04	$0.00
07/08/2014	BILL	JARVIS-JANUARY, STEFFENIE TR	$847.04	$847.04
03/11/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 974458	$-212.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35853	$-212.00	$424.00
08/21/2013	PAYMENT	NEILL, JOHN & SUSANNE CHECK NUM: 2618	$-219.50	$636.00
07/08/2013	BILL	NEILL, JOHN H TR	$855.50	$855.50
03/08/2013	PAYMENT	NEILL, JOHN & SUSSANNE CHECK NUM: 2567	$-286.00	$0.00
01/15/2013	PAYMENT	NEILL, JOHN H TR CHECK NUM: 2549	$-286.00	$286.00
09/26/2012	PAYMENT	NEILL, JOHN H TR CHECK NUM: 2524	$-286.00	$572.00
08/23/2012	PAYMENT	NEILL, JOHN J & SUSANNE CHECK NUM: 2513	$-305.12	$858.00
07/10/2012	BILL	NEILL, JOHN H TR	$1,163.12	$1,163.12
02/22/2012	PAYMENT	NEILL, JOHN H TR CHECK NUM: 215	$-306.00	$0.00
01/11/2012	PAYMENT	NEILL, JOHN H TR CHECK NUM: 2437	$-306.00	$306.00
10/03/2011	PAYMENT	NEILL, JOHN H TR CHECK NUM: 204	$-306.00	$612.00
08/01/2011	PAYMENT	NEILL, JOHN H TR CHECK NUM: 202	$-321.92	$918.00
07/08/2011	BILL	NEILL, JOHN H TR	$1,239.92	$1,239.92
03/01/2011	PAYMENT	NEILL, JOHN H TR CHECK NUM: 198	$-299.00	$0.00
01/04/2011	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 196	$-299.00	$299.00
10/05/2010	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 190	$-299.00	$598.00
08/10/2010	PAYMENT	NEILL, JOHN H TR CHECK BANK: 894-7074 NUM: 187	$-318.38	$897.00
07/08/2010	BILL	NEILL, JOHN H TR	$1,215.38	$1,215.38
02/26/2010	PAYMENT	JOHN HARVEY NEILL ESTATE CHECK BANK: 94-7074 NUM: 184	$-291.00	$0.00
01/11/2010	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 182	$-291.00	$291.00
10/06/2009	PAYMENT	NEILL, JOHN HARVEY ESTATE CHECK BANK: 94-7074 NUM: 175	$-291.00	$582.00
07/24/2009	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 171	$-309.22	$873.00
07/06/2009	BILL	NEILL, JOHN H TR	$1,182.22	$1,182.22
02/24/2009	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 159	$-282.00	$0.00
01/05/2009	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 154	$-282.00	$282.00
10/09/2008	PAYMENT	NEILL, JOHN H ESTATE ET AL CHECK BANK: 94-7074 NUM: 148	$-282.00	$564.00
08/04/2008	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 144	$-308.16	$846.00
07/15/2008	BILL	NEILL, JOHN H TR	$1,154.16	$1,154.16
03/03/2008	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 130	$-274.00	$0.00
01/08/2008	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 126	$-274.00	$274.00
09/26/2007	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 118	$-274.00	$548.00
08/03/2007	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-7074 NUM: 113	$-297.13	$822.00
07/12/2007	BILL	NEILL, JOHN H TR	$1,119.13	$1,119.13
02/22/2007	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4773	$-276.64	$0.00
01/31/2007	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4764	$-266.00	$276.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$542.64
10/10/2006	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4704	$-266.00	$532.00
08/29/2006	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 4685	$-289.17	$798.00
07/12/2006	BILL	NEILL, JOHN H TR	$1,087.17	$1,087.17
03/10/2006	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 4618	$-258.00	$0.00
01/11/2006	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4590	$-258.00	$258.00
10/13/2005	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-814 NUM: 258.00	$-258.00	$516.00
08/10/2005	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4505	$-273.41	$774.00
07/15/2005	BILL	NEILL, JOHN H TR	$1,047.41	$1,047.41
03/14/2005	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 4414	$-250.00	$0.00
01/12/2005	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4374	$-250.00	$250.00
10/11/2004	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4307	$-250.00	$500.00
08/05/2004	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4267	$-264.19	$750.00
07/08/2004	BILL	NEILL, JOHN H TR	$1,014.19	$1,014.19
03/04/2004	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 4094	$-246.45	$0.00
01/09/2004	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 4030	$-246.45	$246.45
10/09/2003	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3941	$-246.45	$492.90
08/13/2003	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 3899	$-256.83	$739.35
07/18/2003	BILL	NEILL, JOHN H TR	$996.18	$996.18
03/03/2003	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3747	$-232.00	$0.00
01/09/2003	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3694	$-232.00	$232.00
10/16/2002	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3628	$-232.00	$464.00
08/21/2002	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 3584	$-243.62	$696.00
07/12/2002	BILL	NEILL, JOHN H TR	$939.62	$939.62
03/07/2002	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3435	$-227.93	$0.00
01/09/2002	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3399	$-227.93	$227.93
10/02/2001	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3332	$-227.93	$455.86
08/21/2001	PAYMENT	NEILL, JOHN H TR CHECK BANK: 94-8014 NUM: 3291	$-238.50	$683.79
07/12/2001	BILL	NEILL, JOHN H TR	$922.29	$922.29
03/12/2001	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 3155	$-223.98	$0.00
01/16/2001	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 3111	$-223.98	$223.98
10/09/2000	PAYMENT	NEILL, JOHN H CHECK BANK: 94-8014 NUM: 3038	$-223.98	$447.96
08/29/2000	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 2996	$-233.78	$671.94
07/17/2000	BILL	NEILL, JOHN H TRUSTEE	$905.72	$905.72
03/09/2000	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 2855	$-234.81	$0.00
01/12/2000	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 2779	$-234.81	$234.81
10/15/1999	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 2713	$-234.81	$469.62
08/25/1999	PAYMENT	NEILL, JOHN H TRUSTEE CHECK BANK: 94-8014 NUM: 2659	$-244.60	$704.43
07/17/1999	BILL	NEILL, JOHN H TRUSTEE	$949.03	$949.03
03/04/1999	PAYMENT	J.H. NEILL CHECK	$-235.39	$0.00
01/12/1999	PAYMENT	NEILL, JOHN CHECK	$-235.39	$235.39
10/14/1998	PAYMENT	NEILL, JOHN H CHECK	$-235.39	$470.78
08/21/1998	PAYMENT	NEIL, JOHN H. CHECK	$-245.24	$706.17
07/13/1998	BILL	NEILL, JOHN H TRUSTEE	$951.41	$951.41
03/09/1998	PAYMENT	NEILL, JOHN CHECK	$-231.93	$0.00
01/14/1998	PAYMENT	NEILL, JOHN H CHECK	$-231.93	$231.93
10/08/1997	PAYMENT	NEILL, JOHN H. CHECK	$-231.93	$463.86
08/26/1997	PAYMENT	NEILL, JOHN H CHECK	$-241.78	$695.79
07/14/1997	BILL	NEILL, JOHN H TRUSTEE	$937.57	$937.57
04/07/1997	PAYMENT	NEILL, JOHN H TRUSTEE CHECK	$-236.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.11	$236.97
01/13/1997	PAYMENT	NEILL, JOHN H TRUSTEE CHECK	$-227.86	$227.86
10/14/1996	PAYMENT	NEILL, JOHN H TRUSTEE CHECK	$-227.86	$455.72
08/26/1996	PAYMENT	NEIL, JOHN H. CHECK	$-237.68	$683.58
07/18/1996	BILL	NEILL, JOHN H TRUSTEE	$921.26	$921.26