Tax Account 015-434-13

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Owners

MATTHIEU, JAMES A & CHARLOTTE ANN
5880 WARPATH DR
STAGECOACH, NV 89429

MATTHIEU, CHARLOTTE ANN

Account Summary

Account ID	015-434-13
Account Type	Real Estate
Location	5880 WARPATH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-13

Account Type

Real Estate

Location

5880 WARPATH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,088.84
Total	$1,088.84
Paid	$1,088.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,088.84

Total

$1,088.84

Paid

$1,088.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$272.84	$0.00	$272.84	$272.84	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.62	$0.00	$952.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$882.19	$0.00	$882.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$816.12	$0.00	$816.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$764.96	$0.00	$764.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$728.59	$8.67	$737.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$315.93	$0.00	$315.93	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.84	$816.00
07/17/2023	BILL	MATTHIEU, JAMES A & CHARLOTTE ANN	$1,088.84	$1,088.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.62	$714.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$952.62
07/15/2022	BILL	MATTHIEU, JAMES A	$952.62	$952.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.50	$220.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.50	$441.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.69	$661.50
07/14/2021	BILL	MATTHIEU, JAMES A	$882.19	$882.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.12	$609.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.12	$401.88
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.12	$609.00
07/09/2020	BILL	MATTHIEU, JAMES A	$816.12	$816.12
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/08/2020	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-1558163	$-190.00	$190.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-194.96	$570.00
08/13/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 766271	$-19.67	$764.96
07/31/2019	INTEREST	Monthly Interest	$0.10	$784.63
07/22/2019	INTEREST	Monthly Interest	$0.10	$784.53
07/10/2019	BILL	MATTHIEU, JAMES A	$764.96	$784.43
07/01/2019	INTEREST	Monthly Interest	$0.10	$19.47
06/03/2019	INTEREST	Monthly Interest	$0.99	$19.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.38
04/04/2019	PENALTY	Postage	$1.00	$13.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$11.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$192.90
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$192.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.44	$373.44
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.59	$373.00
08/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015342	$-170.00	$558.59
07/10/2018	BILL	SCOTT, GEORGE W ET AL TRS	$728.59	$728.59
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$78.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-78.00	$156.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.46	$234.00
07/10/2017	BILL	SCOTT, GEORGE W ET AL TRS	$315.46	$315.46
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-78.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$78.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-78.00	$156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$78.00	$234.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-78.00	$156.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-81.93	$234.00
07/11/2016	BILL	SCOTT, GEORGE W ET AL TRS	$315.93	$315.93
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$79.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.21	$237.00
07/07/2015	BILL	SCOTT, GEORGE W ET AL TRS	$320.21	$320.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$76.00	$76.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$76.00	$76.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$76.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-76.00	$152.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-80.67	$228.00
07/08/2014	BILL	SCOTT, GEORGE W ET AL TRS	$308.67	$308.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-73.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-73.00	$73.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-73.00	$146.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-75.88	$219.00
07/08/2013	BILL	SCOTT, GEORGE W ET AL TRS	$294.88	$294.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$78.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-78.00	$156.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-81.77	$234.00
07/10/2012	BILL	SCOTT, GEORGE W ET AL TRS	$315.77	$315.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.23	$492.00
07/08/2011	BILL	SCOTT, GEORGE W ET AL TRS	$659.23	$659.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$167.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-168.76	$501.00
07/08/2010	BILL	SCOTT, GEORGE W ET AL TRS	$669.76	$669.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.65	$546.00
07/06/2009	BILL	SCOTT, GEORGE W ET AL TRS	$728.65	$728.65
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$191.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.16	$573.00
07/15/2008	BILL	SCOTT, GEORGE W ET AL TRS	$765.16	$765.16
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-205.00	$205.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-208.85	$615.00
07/12/2007	BILL	SCOTT, GEORGE W ET AL TRS	$823.85	$823.85
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-200.00	$200.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-200.00	$400.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-200.41	$600.00
07/12/2006	BILL	SCOTT, GEORGE W & VIRGINIA E	$800.41	$800.41
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-231.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-231.00	$231.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-231.00	$462.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-232.38	$693.00
07/15/2005	BILL	SCOTT, GEORGE W & VIRGINIA E	$925.38	$925.38
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-224.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-224.00	$224.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-224.00	$448.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-226.09	$672.00
07/08/2004	BILL	SCOTT, GEORGE W & VIRGINIA E	$898.09	$898.09
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-220.51	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-220.51	$220.51
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-220.51	$441.02
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-220.52	$661.53
07/18/2003	BILL	SCOTT, GEORGE W & VIRGINIA E	$882.05	$882.05
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-188.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-188.00	$188.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-188.00	$376.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-189.50	$564.00
07/12/2002	BILL	SCOTT, GEORGE W & VIRGINIA E	$753.50	$753.50
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-175.37	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-175.37	$175.37
08/20/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9512	$-350.95	$350.74
07/12/2001	BILL	ROJAS, PETER E	$701.69	$701.69
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-183.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-183.76	$183.76
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-183.76	$367.52
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-183.99	$551.28
07/17/2000	BILL	ROJAS, PETER E	$735.27	$735.27
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-141.32	$0.00
11/17/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 7380	$-141.32	$141.32
10/06/1999	PAYMENT	ROJAS, PETER & REGENA CHECK BANK: 94-204 NUM: 5410	$-141.32	$282.64
08/06/1999	PAYMENT	ROJAS, PETER & REGENA CHECK BANK: 94-204 NUM: 5380	$-141.45	$423.96
07/17/1999	BILL	ROJAS, PETER & REGENA	$565.41	$565.41
02/02/1999	PAYMENT	ROJAS, PETER & REGENA CHECK	$-130.51	$0.00
01/11/1999	PAYMENT	ROJAS, PETER & REGENA CHECK	$-130.51	$130.51
10/07/1998	PAYMENT	ROJAS, PETER & REGENA CHECK	$-130.51	$261.02
07/22/1998	PAYMENT	ROJAS, PETER & REGENA CHECK	$-130.85	$391.53
07/13/1998	BILL	ROJAS, PETER & REGENA	$522.38	$522.38
08/22/1997	PAYMENT	MC CORY, RAYMOND W & O IRENE CHECK	$-235.29	$0.00
07/14/1997	BILL	MC CORY, RAYMOND W & O IRENE	$235.29	$235.29
08/26/1996	PAYMENT	MC CORY, RAYMOND W & O IRENE	$-234.00	$0.00
07/18/1996	BILL	MC CORY, RAYMOND W & O IRENE	$234.00	$234.00