Tax Account 014-481-18

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Owners

MATTICE, DUANE ET AL
107 JUGS CIR
YERINGTON, NV 89447-0000

MATTICE, CRYSTAL LINDSEY

Account Summary

Account ID	014-481-18
Account Type	Real Estate
Location	107 JUG'S CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-18

Account Type

Real Estate

Location

107 JUG'S CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,959.50
Total	$2,959.50
Paid	$2,959.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,959.50

Total

$2,959.50

Paid

$2,959.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$742.50	$0.00	$742.50	$742.50	$0.00
2	10/02/2023	10/13/2023	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/02/2024	01/13/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/04/2024	03/15/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,858.91	$0.00	$2,858.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,775.12	$0.00	$2,775.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,694.34	$0.00	$2,694.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,616.85	$0.00	$2,616.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,541.57	$0.00	$2,541.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,464.03	$0.00	$2,464.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,399.57	$0.00	$2,399.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$739.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$1,478.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.50	$2,217.00
07/17/2023	BILL	MATTICE, DUANE ET AL	$2,959.50	$2,959.50
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$714.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$1,428.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-716.91	$2,142.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,858.91
07/15/2022	BILL	MATTICE, DUANE ET AL	$2,858.91	$2,858.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.48	$693.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-693.96	$1,387.20
08/16/2021	PAYMENT	VYLLA TITLE LLC CHECK 13193	$-693.96	$2,081.16
07/14/2021	BILL	MATTICE, DUANE ET AL	$2,775.12	$2,775.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.00	$671.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$681.34	$2,013.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-681.34	$1,331.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-681.34	$2,013.00
07/09/2020	BILL	MATTICE, DUANE ET AL	$2,694.34	$2,694.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-652.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-652.00	$652.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-652.00	$1,304.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-660.85	$1,956.00
07/10/2019	BILL	MATTICE, DUANE ET AL	$2,616.85	$2,616.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-633.00	$633.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-633.00	$1,266.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-642.57	$1,899.00
07/10/2018	BILL	MATTICE, DUANE ET AL	$2,541.57	$2,541.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$614.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-614.00	$1,228.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.03	$1,842.00
07/10/2017	BILL	MATTICE, DUANE ET AL	$2,464.03	$2,464.03
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-598.00	$598.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-598.00	$1,196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$598.00	$1,794.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-605.57	$1,794.00
07/11/2016	BILL	MATTICE, DUANE ET AL	$2,399.57	$2,399.57
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-597.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$597.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-602.46	$1,791.00
07/07/2015	BILL	MATTICE, DUANE ET AL	$2,393.46	$2,393.46
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-579.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-579.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-579.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-579.00	$579.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-587.52	$1,737.00
07/08/2014	BILL	MATTICE, DUANE ET AL	$2,324.52	$2,324.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-563.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-563.00	$563.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.00	$1,126.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-568.51	$1,689.00
07/08/2013	BILL	MATTICE, DUANE ET AL	$2,257.51	$2,257.51
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.00	$546.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.00	$1,092.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.31	$1,638.00
07/10/2012	BILL	MATTICE, DUANE ET AL	$2,192.31	$2,192.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-549.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-549.00	$549.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.00	$1,098.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-558.35	$1,647.00
07/08/2011	BILL	MATTICE, DUANE ET AL	$2,205.35	$2,205.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-563.00	$563.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.35	$1,689.00
07/08/2010	BILL	MATTICE, DUANE ET AL	$2,258.35	$2,258.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-597.23	$1,758.00
07/06/2009	BILL	MATTICE, DUANE ET AL	$2,355.23	$2,355.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.15	$1,707.00
07/15/2008	BILL	MATTICE, DUANE ET AL	$2,290.15	$2,290.15
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-553.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-553.00	$553.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-564.32	$1,659.00
07/12/2007	BILL	MATTICE, DUANE ET AL	$2,223.32	$2,223.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-532.00	$532.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-532.00	$1,064.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-541.99	$1,596.00
07/12/2006	BILL	MATTICE, DUANE ET AL	$2,137.99	$2,137.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-516.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-516.00	$516.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-516.00	$1,032.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-526.79	$1,548.00
07/15/2005	BILL	MATTICE, DUANE ET AL	$2,074.79	$2,074.79
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-513.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-513.00	$513.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-513.00	$1,026.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-522.11	$1,539.00
07/08/2004	BILL	MATTICE, DUANE ET AL	$2,061.11	$2,061.11
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-503.53	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-503.53	$503.53
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-503.53	$1,007.06
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-511.70	$1,510.59
07/18/2003	BILL	MATTICE, DUANE ET AL	$2,022.29	$2,022.29
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-480.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-480.00	$480.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-480.00	$960.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-491.90	$1,440.00
07/12/2002	BILL	MATTICE, DUANE ET AL	$1,931.90	$1,931.90
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-417.64	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-417.64	$417.64
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-417.64	$835.28
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-424.44	$1,252.92
07/12/2001	BILL	MATTICE, DUANE ET AL	$1,677.36	$1,677.36
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-205.56	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-205.56	$205.56
09/28/2000	PAYMENT	MATTICE, DUANE ET AL CHECK BANK: 11-7000 NUM: 1614	$-205.56	$411.12
08/18/2000	PAYMENT	MATTICE, DUANE & CRYSTAL CHECK BANK: 11-7000 NUM: 1552	$-212.32	$616.68
07/17/2000	BILL	MATTICE, DUANE ET AL	$829.00	$829.00
09/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1271	$-196.02	$0.00
08/04/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1188	$-72.23	$196.02
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$268.25	$268.25
12/22/1998	PAYMENT	MATTICE, GAYLE CHECK	$-131.20	$0.00
08/14/1998	PAYMENT	MATTICE, GAYLE CHECK	$-138.03	$131.20
07/13/1998	BILL	MATTICE, LEWIS W & GAYLE	$269.23	$269.23
12/09/1997	PAYMENT	MATTICE, GAYLE CHECK	$-130.54	$0.00
10/03/1997	PAYMENT	MATTICE, LEWIS CHECK	$-65.27	$130.54
08/07/1997	PAYMENT	MATTICE, GAYLE CHECK	$-72.14	$195.81
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$267.95	$267.95
12/31/1996	PAYMENT	MATTICE, GAYLE	$-58.06	$0.00
08/05/1996	PAYMENT	MATTICE, L & G	$-60.92	$58.06
07/18/1996	BILL	MATTICE, LEWIS W & GAYLE	$118.98	$118.98