Tax Account 051-005-038

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Owners

MATTERN, JEFFREY R & DIANE R TR
650 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5933

THE JEFFREY & DIANE MATTERN

FAMILY TRUST DATED 04102020

767379

Account Summary

Account ID	051-005-038
Account Type	Real Estate
Location	650 SPRING CREEK PKWY
Balance	$2,781.87
Currently Due	$927.29

Account ID

051-005-038

Account Type

Real Estate

Location

650 SPRING CREEK PKWY

Balance

$2,781.87

Currently Due

$927.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,618.05
Total	$3,618.05
Paid	$836.18
Balance	$2,781.87
Due	$927.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,618.05

Total

$3,618.05

Paid

$836.18

Balance

$2,781.87

Due

$927.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$836.18	$0.00	$836.18	$836.18	$0.00
2	10/07/2024	10/17/2024	Due	$927.29	$0.00	$927.29	$0.00	$927.29
3	01/06/2025	01/16/2025	Due	$927.29	$0.00	$927.29	$0.00	$1,854.58
4	03/03/2025	03/13/2025	Due	$927.29	$0.00	$927.29	$0.00	$2,781.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.16	$247.50	$3,343.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,866.99	$0.00	$2,866.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,945.16	$0.00	$2,945.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,788.92	$0.00	$2,788.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,420.41	$0.00	$2,420.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,417.69	$0.00	$2,417.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,170.15	$0.00	$2,170.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,092.94	$0.00	$2,092.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,031.97	$0.00	$2,031.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,974.04	$0.00	$1,974.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTERN, JEFFREY R & DIANE R SYS 1025 ORIG: CHECK	$-836.18	$2,781.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.38	$3,618.05
08/30/2024	ADJUSTMENT	MATTERN, JEFFREY R & DIANE R CHECK 1025 VOIDED PAYMENT: 927819. REASON: AMENDMENT TO RE 2025	$836.18	$3,343.67
08/13/2024	PAYMENT	MATTERN, JEFFREY R & DIANE R CHECK 1025	$-836.18	$2,507.49
07/10/2024	BILL	MATTERN, JEFFREY R & DIANE R TR	$3,343.67	$3,343.67
03/29/2024	PAYMENT	MATTERN, JEFFREY R & DIANE R CHECK 1015	$-2,567.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.22	$2,567.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.34	$2,428.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$2,351.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.84	$2,320.32
07/12/2023	BILL	MATTERN, JEFFREY R & DIANE R T	$3,096.16	$3,096.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.15	$716.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.15	$1,432.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-718.54	$2,148.45
07/12/2022	BILL	MATTERN, JEFFREY R & DIANE R T	$2,866.99	$2,866.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.79	$735.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.79	$1,471.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.79	$2,207.37
07/14/2021	BILL	MATTERN, JEFFREY R & DIANE R T	$2,945.16	$2,945.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.69	$0.00
02/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164933	$-695.56	$6.69
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.56	$702.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.56	$1,397.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.55	$2,093.37
07/15/2020	BILL	MATTERN, JEFFREY R & DIANE R T	$2,788.92	$2,788.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.81	$604.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.81	$1,209.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-605.98	$1,814.43
07/10/2019	BILL	MATTERN, JEFFREY & DIANE	$2,420.41	$2,420.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.13	$604.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.13	$1,208.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.30	$1,812.39
07/09/2018	BILL	WHITE, JEFFREY S & ANNETTE C T	$2,417.69	$2,417.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.85	$541.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.85	$1,083.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.60	$1,625.55
07/07/2017	BILL	WHITE, JEFFREY S & ANNETTE C T	$2,170.15	$2,170.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.23	$523.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.23	$1,046.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-523.25	$1,569.69
07/08/2016	BILL	WHITE, JEFFREY S & ANNETTE C T	$2,092.94	$2,092.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-507.99	$507.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.99	$1,015.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.00	$1,523.97
07/08/2015	BILL	WHITE, JEFFREY S & ANNETTE C T	$2,031.97	$2,031.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.19	$493.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.19	$986.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-494.47	$1,479.57
07/10/2014	BILL	WHITE, JEFFREY S & ANNETTE C T	$1,974.04	$1,974.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.83	$478.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.83	$957.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.84	$1,436.49
07/16/2013	BILL	WHITE, JEFFREY S & ANNETTE C	$1,915.33	$1,915.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.88	$464.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.88	$929.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.89	$1,394.64
07/10/2012	BILL	WHITE, JEFFREY S & ANNETTE C	$1,859.53	$1,859.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.88	$0.00
12/14/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127625	$-431.88	$431.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.88	$863.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.89	$1,295.64
07/14/2011	BILL	WHITE, JEFFREY S & ANNETTE C	$1,727.53	$1,727.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.11	$447.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.11	$894.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.11	$1,341.33
07/14/2010	BILL	WHITE, JEFFREY S & ANNETTE C	$1,788.44	$1,788.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.27	$438.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.27	$876.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.53	$1,314.81
07/21/2009	BILL	WHITE, JEFFREY S & ANNETTE C	$1,754.34	$1,754.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.45	$444.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-444.45	$888.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.72	$1,333.35
07/14/2008	BILL	WHITE, JEFFREY S & ANNETTE C	$1,779.07	$1,779.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.50	$431.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.50	$863.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.53	$1,294.50
07/13/2007	BILL	WHITE, JEFFREY S & ANNETTE C	$1,726.03	$1,726.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-40.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-40.56	$40.56
08/22/2006	PAYMENT	stewart title CHECK NUM: 25455	$-81.15	$81.12
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 25454	$-50.16	$162.27
08/02/2006	INTEREST	Monthly Interest	$0.34	$212.43
07/19/2006	BILL	WETMORE, MARK & KIMBERLY M	$162.27	$212.09
07/03/2006	INTEREST	Monthly Interest	$0.34	$49.82
06/01/2006	INTEREST	Monthly Interest	$0.34	$49.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.14
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-40.52	$40.52
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-40.52	$81.04
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-40.52	$121.56
07/21/2005	BILL	WETMORE, MARK & KIMBERLY M	$162.08	$162.08
08/02/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	LONG, BRADLEY D @	$162.33	$162.33
02/17/2004	PAYMENT	@	$-175.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.98	$175.28
07/01/2003	BILL	LONG, BRADLEY D @	$162.30	$162.30