Tax Account 009-102-09

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Owners

MATHESON, MATTHEW P & KRISTINA
P O BOX 35
SMITH, NV 89430-0000

MATHESON, KRISTINA

Account Summary

Account ID	009-102-09
Account Type	Real Estate
Location	39 MESA DR WELLINGTON
Balance	$768.00
Currently Due	$0.00

Account ID

009-102-09

Account Type

Real Estate

Location

39 MESA DR
WELLINGTON

Balance

$768.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.39
Total	$3,074.39
Paid	$2,306.39
Balance	$768.00
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

$3,074.39

Total

$3,074.39

Paid

$2,306.39

Balance

$768.00

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	$770.39	$0.00	$770.39	$770.39	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Due	$768.00	$0.00	$768.00	$0.00	$768.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.41	$0.00	$2,986.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,869.87	$0.00	$2,869.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,773.59	$0.00	$2,773.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,693.07	$0.00	$2,693.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,091.82	$0.00	$2,091.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,989.67	$0.00	$1,989.67	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,931.88	$0.00	$1,931.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,881.59	$0.00	$1,881.59	$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	40.08	13.28	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.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	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$768.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$1,536.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-770.39	$2,304.00
07/16/2024	BILL	MATHESON, MATTHEW P & KRISTINA	$3,074.39	$3,074.39
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-746.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-746.00	$1,492.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-748.41	$2,238.00
07/17/2023	BILL	TOWNSEND, RONALD A & DIANE M TR	$2,986.41	$2,986.41
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-718.87	$2,151.00
07/15/2022	BILL	TOWNSEND, RONALD A & DIANE M TR	$2,869.87	$2,869.87
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-693.36	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-693.36	$693.36
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-693.36	$1,386.72
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-693.51	$2,080.08
07/14/2021	BILL	TOWNSEND, RONALD A & DIANE M TR	$2,773.59	$2,773.59
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	NETCO INC CHECK 104773	$-671.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-671.00	$671.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$680.07	$2,013.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-680.07	$1,332.93
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-680.07	$2,013.00
07/09/2020	BILL	TOWNSEND, RONALD A & DIANE M T	$2,693.07	$2,693.07
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-531.82	$1,560.00
07/10/2019	BILL	TOWNSEND, RONALD A & DIANE M T	$2,091.82	$2,091.82
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/10/2018	PAYMENT	TITLE 365 CO. CHECK NUM: 2018003510	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.67	$1,485.00
07/10/2018	BILL	TOWNSEND, RONALD A & DIANE M T	$1,989.67	$1,989.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.88	$1,443.00
07/10/2017	BILL	TOWNSEND, RONALD A & DIANE M T	$1,931.88	$1,931.88
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$469.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33468	$-469.00	$938.00
08/15/2016	PAYMENT	FORD, TIMOTHY F/CAROL ANN CHECK NUM: 1451	$-474.59	$1,407.00
07/11/2016	BILL	FORD, TIMOTHY F & CAROL A	$1,881.59	$1,881.59
03/03/2016	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1412	$-468.00	$0.00
12/30/2015	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1397	$-468.00	$468.00
10/05/2015	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1367	$-468.00	$936.00
08/13/2015	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1349	$-472.81	$1,404.00
07/07/2015	BILL	FORD, TIMOTHY F & CAROL A	$1,876.81	$1,876.81
03/03/2015	PAYMENT	TIMOTHY FORD CHECK BANK: PNP INTERNET NUM: 17207430	$-454.00	$0.00
12/29/2014	PAYMENT	FORD, TIMOTHY F & CAROL ANN CHECK NUM: 1282	$-454.00	$454.00
09/30/2014	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1253	$-454.00	$908.00
08/12/2014	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1237	$-460.25	$1,362.00
07/08/2014	BILL	FORD, TIMOTHY F & CAROL A	$1,822.25	$1,822.25
02/28/2014	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1166	$-441.00	$0.00
12/12/2013	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1131	$-441.00	$441.00
08/08/2013	PAYMENT	FORD, TIMOTHY F & CAROL A CHECK NUM: 1055	$-888.73	$882.00
07/08/2013	BILL	FORD, TIMOTHY F & CAROL A	$1,770.73	$1,770.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-458.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-458.00	$458.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-458.00	$916.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-471.51	$1,374.00
07/10/2012	BILL	COULTER, JOHN & ARLENE	$1,845.51	$1,845.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-508.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-508.00	$508.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-508.00	$1,016.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-521.93	$1,524.00
07/08/2011	BILL	COULTER, JOHN & ARLENE	$2,045.93	$2,045.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-541.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-541.00	$541.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-541.00	$1,082.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-558.65	$1,623.00
07/08/2010	BILL	COULTER, JOHN & ARLENE	$2,181.65	$2,181.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-562.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-562.00	$562.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-562.00	$1,124.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-577.77	$1,686.00
07/06/2009	BILL	COULTER, JOHN & ARLENE	$2,263.77	$2,263.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-554.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-554.00	$554.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-554.00	$1,108.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-576.52	$1,662.00
07/15/2008	BILL	COULTER, JOHN & ARLENE	$2,238.52	$2,238.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-538.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-538.00	$538.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-538.00	$1,076.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-558.94	$1,614.00
07/12/2007	BILL	COULTER, JOHN & ARLENE	$2,172.94	$2,172.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-522.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-522.00	$522.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-522.00	$1,044.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$522.00	$1,566.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-522.00	$1,044.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-544.21	$1,566.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-63.23	$2,110.21
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 627444	$-122.00	$2,173.44
07/12/2006	BILL	COULTER, JOHN & ARLENE	$2,110.21	$2,295.44
07/06/2006	INTEREST	Monthly Interest	$1.29	$185.23
07/06/2006	INTEREST	Monthly Interest	$1.29	$183.94
06/05/2006	INTEREST	Monthly Interest	$12.90	$182.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$169.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.74	$164.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-122.00	$156.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.39	$278.76
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-122.00	$271.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$393.37
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-122.00	$386.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$508.29
07/15/2005	BILL	COULTER, JOHN & ARLENE	$502.82	$502.82
12/01/2004	PAYMENT	COULTER, JOHN & ARLENE CHECK BANK: 11-4288 NUM: 4713	$-3.60	$0.00
10/25/2004	PAYMENT	COULTER, JOHN F & ARLENE E CHECK BANK: 11-4288 NUM: 4651	$-270.00	$3.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$273.60
08/24/2004	PAYMENT	COULTER, JOHN & ARLENE CHECK BANK: 11-4288 NUM: 4566	$-102.22	$270.00
07/08/2004	BILL	COULTER, JOHN & ARLENE	$372.22	$372.22
05/06/2004	PAYMENT	COULTER, JOHN & ARLENE CHECK BANK: 11-4288 NUM: 1022	$-93.11	$0.00
05/06/2004	AMENDMENT	remove publishing cost	$-5.00	$93.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$98.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.58	$93.11
02/06/2004	PAYMENT	COULTER, JOHN & ARLENE CHECK BANK: 11-4288 NUM: 2001	$-98.34	$89.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$187.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$183.19
10/07/2003	PAYMENT	ARLENE HARRIGAN CHECK BANK: 11-4288 NUM: 1005	$-89.53	$183.03
09/17/2003	PAYMENT	COULTER, JOHN & ARLENE CHECK BANK: 11-4288 NUM: 4145	$-99.20	$272.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.97	$371.76
07/18/2003	BILL	COULTER, JOHN & ARLENE	$367.79	$367.79
02/19/2003	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 3379	$-83.00	$0.00
12/12/2002	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 3341	$-83.00	$83.00
09/27/2002	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 3285	$-83.00	$166.00
08/09/2002	PAYMENT	BRASE, MARK / BRASE, RACHEL D. CHECK BANK: 94-7074 NUM: 3246	$-93.10	$249.00
07/12/2002	BILL	BRASE, MARK / BRASE, TONI LYNN	$342.10	$342.10
02/20/2002	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 3115	$-81.99	$0.00
12/06/2001	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 3044	$-81.99	$81.99
09/10/2001	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 2976	$-81.99	$163.98
08/06/2001	PAYMENT	BRASE, MARK / BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 2953	$-91.85	$245.97
07/12/2001	BILL	BRASE, MARK / BRASE, TONI LYNN	$337.82	$337.82
02/20/2001	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 94-7074 NUM: 2834	$-74.95	$0.00
12/12/2000	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2602	$-74.95	$74.95
09/20/2000	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2549	$-74.95	$149.90
08/24/2000	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2521	$-84.06	$224.85
07/17/2000	BILL	BRASE, MARK & BRASE, TONI LYNN	$308.91	$308.91
02/22/2000	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2358	$-78.57	$0.00
01/07/2000	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2314	$-78.57	$78.57
10/07/1999	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2249	$-78.57	$157.14
08/24/1999	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK BANK: 91-119 NUM: 2211	$-87.71	$235.71
07/17/1999	BILL	BRASE, MARK & BRASE, TONI LYNN	$323.42	$323.42
02/22/1999	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.54	$0.00
01/13/1999	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.54	$79.54
09/30/1998	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.54	$159.08
08/04/1998	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-88.64	$238.62
07/13/1998	BILL	BRASE, MARK & BRASE, TONI LYNN	$327.26	$327.26
02/24/1998	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.12	$0.00
12/16/1997	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.12	$79.12
09/22/1997	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-79.12	$158.24
08/07/1997	PAYMENT	BRASE, MARK & BRASE, TONI LYNN CHECK	$-88.17	$237.36
07/14/1997	BILL	BRASE, MARK & BRASE, TONI LYNN	$325.53	$325.53
03/04/1997	PAYMENT	BRASE, MARK & BRASE, TONI LYNN	$-77.72	$0.00
01/09/1997	PAYMENT	BRASE, MARK & BRASE, TONI LYNN	$-77.72	$77.72
10/03/1996	PAYMENT	BRASE, MARK & BRASE, TONI LYNN	$-77.72	$155.44
08/23/1996	PAYMENT	BRASE, MARK & BRASE, TONI LYNN	$-86.80	$233.16
07/18/1996	BILL	BRASE, MARK & BRASE, TONI LYNN	$319.96	$319.96