Tax Account 13-0331-08

Print Page · · Payments Cart · New Search

Owners

MATTHEWS BRADLEE A & TERRI A
7140 CLOUDBURST
WINNEMUCCA, NV 89445

MATTHEWS BRADLEE A

MATTHEWS TERRI A

Account Summary

Account ID	13-0331-08
Account Type	Real Estate
Location	7140 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0331-08

Account Type

Real Estate

Location

7140 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.24
Total	$1,237.24
Paid	$1,237.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.24

Total

$1,237.24

Paid

$1,237.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.24	$0.00	$310.24	$310.24	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.36	$0.00	$1,204.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,172.43	$0.00	$1,172.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,141.43	$0.00	$1,141.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,167.24	$0.00	$1,167.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,142.31	$0.00	$1,142.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$682.42	$0.00	$682.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$665.69	$0.00	$665.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$649.44	$0.00	$649.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$633.67	$0.00	$633.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BALLESTERO D & K TTE CASH	$-1,237.24	$0.00
07/05/2024	BILL	BALLESTERO D & K TTE	$1,237.24	$1,237.24
07/18/2023	PAYMENT	BALLESTERO, DANIEL & KATHERINE G CHECK 513	$-1,204.36	$0.00
07/06/2023	BILL	BALLESTERO D & K TTE	$1,204.36	$1,204.36
07/18/2022	PAYMENT	BALLESTERO, KATHERINE G & DANI CHECK NUM: 402	$-1,172.43	$0.00
07/07/2022	BILL	BALLESTERO D & K TR	$1,172.43	$1,172.43
08/09/2021	PAYMENT	BALLESTERO, KATHERINE G & DANI CHECK NUM: 361	$-1,141.43	$0.00
07/08/2021	BILL	BALLESTERO D & K TR	$1,141.43	$1,141.43
08/10/2020	PAYMENT	BALLESTERO, KATHERINE G & DANI CHECK NUM: 224	$-1,167.24	$0.00
07/10/2020	BILL	BALLESTERO D & K TR	$1,167.24	$1,167.24
07/31/2019	PAYMENT	KATHERINE & DANIEL BALLESTERO CHECK NUM: 149	$-1,142.31	$0.00
07/08/2019	BILL	MT TRAVELERS TRUST	$1,142.31	$1,142.31
07/27/2018	PAYMENT	KATHERINE BALLESTERO CHECK NUM: 3187	$-682.42	$0.00
07/05/2018	BILL	MT TRAVELERS TRUST	$682.42	$682.42
07/18/2017	PAYMENT	BALLESTERO KATHERINE G & DANIE CHECK NUM: 2420	$-665.69	$0.00
07/11/2017	BILL	BALLESTERO DANIEL & KATHERINE	$665.69	$665.69
07/22/2016	PAYMENT	BALLESTERO, DANIEL & KATHERINE CHECK NUM: 2877	$-649.44	$0.00
07/07/2016	BILL	BALLESTERO DANIEL & KATHERINE	$649.44	$649.44
07/21/2015	PAYMENT	BALLESTERO DANIEL & KATHERINE CHECK NUM: 2889	$-633.67	$0.00
07/02/2015	BILL	BALLESTERO DANIEL & KATHERINE	$633.67	$633.67
07/14/2014	PAYMENT	BALLESTERO, KATHERINE G & DANI CHECK NUM: 2334	$-618.35	$0.00
07/03/2014	BILL	BALLESTERO DANIEL & KATHERINE	$618.35	$618.35
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$150.00	$150.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-150.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-153.48	$450.00
07/02/2013	BILL	BALLESTERO DANIEL & KATHERINE	$603.48	$603.48
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-148.05	$441.00
07/10/2012	BILL	BALLESTERO DANIEL & KATHERINE	$589.05	$589.05
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-95.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-95.00	$95.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-95.00	$190.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-98.34	$285.00
07/11/2011	BILL	BALLESTERO DANIEL & KATHERINE	$383.34	$383.34
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-82.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-82.00	$82.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-82.00	$164.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-82.49	$246.00
07/09/2010	BILL	BALLESTERO DANIEL & KATHERINE	$328.49	$328.49
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-80.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-80.00	$80.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-80.00	$160.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-82.08	$240.00
07/10/2009	BILL	BALLESTERO DANIEL & KATHERINE	$322.08	$322.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-121.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$121.00	$121.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-121.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-121.00	$121.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-121.00	$242.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-121.72	$363.00
07/10/2008	BILL	BALLESTERO DANIEL & KATHERINE	$484.72	$484.72
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-117.00	$117.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-117.00	$234.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$117.00	$351.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-117.00	$234.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-119.66	$351.00
07/12/2007	BILL	BALLESTERO DANIEL & KATHERINE	$470.66	$470.66
10/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3811	$-370.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$370.88
08/17/2006	PAYMENT	BOTTONI-WAGONER, TERRI C CHECK BANK: 56 1551 NUM: 450214	$-122.81	$366.00
07/06/2006	BILL	BOTTONI TERRI C	$488.81	$488.81
03/10/2006	PAYMENT	BOTTONI TERRI C CHECK BANK: 56*1551 NUM: 10312597	$-389.36	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$389.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/24/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5374	$-126.98	$372.00
07/18/2005	BILL	BOTTONI TERRI C	$498.98	$498.98
10/07/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5145	$-378.00	$0.00
08/12/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 8269 NUM: 5513	$-128.52	$378.00
07/06/2004	BILL	BOTTONI TERRI C	$506.52	$506.52
03/12/2004	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 1483	$-113.00	$0.00
01/14/2004	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 1436	$-117.52	$113.00
10/23/2003	PAYMENT	BOTTONI TERRI C. CHECK BANK: 94-176 NUM: 1368	$-113.00	$230.52
10/22/2003	ADJUSTMENT	separate pst because of c/b lh BANK: 94-176 NUM: 1368	$113.00	$343.52
10/22/2003	VOID	BOTTONI TERRI C. CHECK BANK: 94-176 NUM: 1368	$-113.00	$230.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$343.52
10/20/2003	ADJUSTMENT	s/b posted after penalties dv BANK: 94*176 NUM: 1368	$113.00	$339.00
10/20/2003	VOID	BOTTONI TERRI CHECK BANK: 94*176 NUM: 1368	$-113.00	$226.00
08/29/2003	PAYMENT	BOTTONI TERRI C CHECK BANK: 94F176 NUM: 1069	$-116.15	$339.00
07/18/2003	BILL	BOTTONI TERRI C	$455.15	$455.15
03/11/2003	PAYMENT	BOTTONI TERRI CHECK BANK: 8269 NUM: 00005351	$-104.00	$0.00
01/10/2003	PAYMENT	BOTTONI TERRI C CHECK BANK: 8269F3251 NUM: 5307	$-104.00	$104.00
10/16/2002	PAYMENT	BOTTONI TERRI C CHECK BANK: 56-1551 NUM: 95315273	$-104.00	$208.00
08/30/2002	PAYMENT	BOTTONI TERRI C. CHECK BANK: 28-8269 NUM: 5135	$-137.65	$312.00
07/08/2002	BILL	BOTTONI TERRI C	$449.65	$449.65
03/12/2002	PAYMENT	BOTTONI TERRI C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.89	$0.00
01/18/2002	PAYMENT	BOTTONI TERRI C. CHECK BANK: 28-8269 NUM: 5089	$-77.30	$37.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.52	$115.19
08/29/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007734	$-38.21	$113.67
07/11/2001	BILL	DAVIS RAY A & BOBBI S	$151.88	$151.88
04/10/2001	PAYMENT	DAVIS BOBBI S. CHECK BANK: 94-72 NUM: 3867	$-52.66	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.03	$52.66
01/22/2001	PAYMENT	DAVIS BOBBI S CHECK BANK: 11-7000 NUM: 7908	$-52.66	$50.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$103.29
10/13/2000	PAYMENT	DAVIS BOBBI S. CHECK BANK: 11-7000 NUM: 7729	$-50.63	$101.26
08/25/2000	PAYMENT	DAVIS, BOBBI CHECK BANK: 11-7000 NUM: 7665	$-80.90	$151.89
07/06/2000	BILL	DAVIS RAY A & BOBBI S	$232.79	$232.79
03/15/2000	PAYMENT	DAVIS RAY A & BOBBI S CHECK BANK: 11-7000 NUM: 7303	$-54.13	$0.00
01/10/2000	PAYMENT	DAVIS BOBBIE & RAY CHECK BANK: 11-7000 NUM: 7225	$-54.13	$54.13
10/18/1999	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 11*7000 NUM: 7124	$-54.13	$108.26
08/23/1999	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 11-7000 NUM: 7065	$-84.42	$162.39
07/12/1999	BILL	DAVIS RAY A & BOBBI S	$246.81	$246.81
04/09/1999	PAYMENT	DAVIS RAY A & BOBBI S CHECK BANK: 94-7074 NUM: 1753	$-54.95	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.11	$54.95
01/06/1999	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 94-7074 NUM: 1726	$-52.84	$52.84
11/03/1998	PAYMENT	RAY & BOBBI DAVIS CHECK BANK: 94-7074 NUM: 1576	$-54.95	$105.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$160.63
08/19/1998	PAYMENT	DAVIS RAY A & BOBBI S CHECK BANK: 94-7074 NUM: 1474	$-60.65	$158.52
07/09/1998	BILL	DAVIS RAY A & BOBBI S	$219.17	$219.17
10/23/1997	PAYMENT	FIRST AMERICAN TITLE	$-51.02	$0.00
10/03/1997	PAYMENT	DONALD MCGHIE	$-25.51	$51.02
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-30.52	$76.53
07/23/1997	BILL	MCGHIE DONALD E & WALLIS C	$107.05	$107.05
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-112.32	$0.00
07/11/1996	BILL	MCGHIE DONALD E & WALLIS C	$112.32	$112.32

Tax Account 13-0331-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links