Tax Account 13-0195-15
Owners
MATTERN D R/PADILLA L R/DIAZ P
650 SPRING CREEK PKWY
SPRING CREEK, NV 89815
MATTERN DIANE ROMERO
PADILLA LORETTAS ROMERO
DIAZ PAULINE ORTIZ
Account Summary
| Account ID | 13-0195-15 |
|---|---|
| Account Type | Real Estate |
| Location | COMMERCIAL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.25 |
| Total | $28.25 |
| Paid | $28.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.16 | $1.09 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | MATTERN DIANE & JEFFREY CHECK 1028 | $-28.25 | $0.00 |
| 10/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.13 | $28.25 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.38 |
| 07/05/2024 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 07/21/2023 | PAYMENT | MATTERN JEFFREY & DIANE CHECK 467 | $-28.25 | $0.00 |
| 07/06/2023 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 05/02/2023 | PAYMENT | MATTERN JEFFREY & DIANE SYS 489 ORIG: CHECK | $-28.25 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.33 | $28.25 |
| 05/02/2023 | ADJUSTMENT | MATTERN JEFFREY & DIANE CHECK 489 VOIDED PAYMENT: 278760. REASON: REMOVE UNDER $5 BALANCE...PB | $28.25 | $29.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.33 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.25 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.05 | $1.18 |
| 09/29/2022 | PAYMENT | MATTERN JEFFREY & DIANE CHECK 489 | $-28.25 | $1.13 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.13 | $29.38 |
| 07/07/2022 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/16/2021 | PAYMENT | MATTERN, JEFFREY R & DIANE R CHECK NUM: 434 | $-28.25 | $0.00 |
| 07/08/2021 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/17/2020 | PAYMENT | MATTERN JEFFREY & DIANE CHECK NUM: 358 | $-28.25 | $0.00 |
| 07/10/2020 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/19/2019 | PAYMENT | MATTERN JEFFREY & DIANE CHECK NUM: 321 | $-28.25 | $0.00 |
| 07/08/2019 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/07/2018 | PAYMENT | MATTERN, DIANE CHECK BANK: WF INTERNET NUM: 018080723061800 | $-28.25 | $0.00 |
| 07/05/2018 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/14/2017 | PAYMENT | ROMERO, REYMUNDO J OR MERCEDES CHECK NUM: 2697 | $-28.25 | $0.00 |
| 07/11/2017 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/08/2016 | PAYMENT | MROMERO REYMUNDO J OR MERCEDES CHECK NUM: 2492 | $-28.25 | $0.00 |
| 07/07/2016 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/07/2015 | PAYMENT | ROMERO REYMUNDO J OR MERCEDES CHECK NUM: 2361 | $-28.25 | $0.00 |
| 07/02/2015 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/04/2014 | PAYMENT | ROMERO, REYMUNDO J OR MERCEDES CHECK NUM: 2230 | $-28.25 | $0.00 |
| 07/03/2014 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/05/2013 | PAYMENT | ROMERO, REYMUNDO J OR MERCEDES CHECK NUM: 2110 | $-28.25 | $0.00 |
| 07/02/2013 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/13/2012 | PAYMENT | ROMERO, REYMUNDO J OR MERCEDS CHECK NUM: 1974 | $-28.25 | $0.00 |
| 07/10/2012 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/04/2011 | PAYMENT | ROMERO, REYMUNDO J OR MERCEDES CHECK NUM: 1815 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $28.25 | $28.25 |
| 08/04/2010 | PAYMENT | ROMERO REYMUNDO CHECK NUM: 1649 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $56.50 | $56.50 |
| 08/06/2009 | PAYMENT | PADILLA RAY CHECK BANK: 95*8434 NUM: 6786 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $56.50 | $56.50 |
| 07/31/2008 | PAYMENT | MATTERN, JEFFREY R & DIANE R CHECK BANK: 95 219 NUM: 5224 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $56.50 | $56.50 |
| 08/20/2007 | PAYMENT | REYMUNDO & MERCEDES ROMERO CHECK BANK: 95 32 NUM: 9881 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $56.50 | $56.50 |
| 08/04/2006 | PAYMENT | MATTERN D R/PADILLA L R/DIAZ P CHECK BANK: 958434 NUM: 6109 | $-56.32 | $0.00 |
| 07/06/2006 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $56.32 | $56.32 |
| 08/08/2005 | PAYMENT | MATTERN D R/PADILLA L R/DIAZ P CHECK BANK: 95*32 NUM: 9565 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $52.74 | $52.74 |
| 08/13/2004 | PAYMENT | ROMERO REYMUNDO/MERCEDES CHECK BANK: 95*32 NUM: 9396 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $52.54 | $52.54 |
| 08/14/2003 | PAYMENT | ROMERO MERCEDES CHECK BANK: 95-32 NUM: 9184 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $48.46 | $48.46 |
| 08/08/2002 | PAYMENT | ROMERO MERCEDES CHECK BANK: 95-32 NUM: 8975 | $-45.79 | $0.00 |
| 07/08/2002 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $45.79 | $45.79 |
| 08/22/2001 | PAYMENT | ROMERO MERCEDES CHECK BANK: 95-32 NUM: 8759 | $-46.68 | $0.00 |
| 07/11/2001 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $46.68 | $46.68 |
| 08/08/2000 | PAYMENT | ROMERO REYMUNDO J & MERCEDES G CHECK BANK: 95-32 NUM: 8485 | $-47.12 | $0.00 |
| 07/06/2000 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $47.12 | $47.12 |
| 08/04/1999 | PAYMENT | ROMERO REYMUNDO & MERCEDES CHECK BANK: 95-32 NUM: 8156 | $-51.76 | $0.00 |
| 07/12/1999 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $51.76 | $51.76 |
| 08/19/1998 | PAYMENT | ROMERO REYMUNDO & MERCEDES CHECK | $-52.96 | $0.00 |
| 07/09/1998 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $52.96 | $52.96 |
| 09/09/1997 | PAYMENT | MATTERN D R/PADILLA L R/DIAZ P | $-55.32 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.13 | $55.32 |
| 07/23/1997 | BILL | MATTERN D R/PADILLA L R/DIAZ P | $53.19 | $53.19 |
| 08/22/1996 | PAYMENT | GONZALES MIGUEL A | $-55.84 | $0.00 |
| 07/11/1996 | BILL | GONZALES MIGUEL A | $55.84 | $55.84 |