Tax Account 13-0532-06

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Owners

MATTHEWS FREDRICK T
3035 ALDERMAN AVE
WINNEMUCCA, NV 89445

MATTHEWS F T

Account Summary

Account ID	13-0532-06
Account Type	Real Estate
Location	3035 ALDERMAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-06

Account Type

Real Estate

Location

3035 ALDERMAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.18
Total	$702.18
Paid	$702.18
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

$702.18

Total

$702.18

Paid

$702.18

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	$177.18	$0.00	$177.18	$177.18	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.88	$0.00	$684.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$668.08	$0.00	$668.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$653.53	$0.00	$653.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$694.45	$0.00	$694.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$683.35	$0.00	$683.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$679.20	$0.00	$679.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$687.48	$0.00	$687.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$698.92	$0.00	$698.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$701.69	$0.00	$701.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$693.18	$0.00	$693.18	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$175.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$350.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.18	$525.00
07/05/2024	BILL	MATTHEWS FREDRICK T	$702.18	$702.18
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-171.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-171.00	$342.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-171.88	$513.00
07/06/2023	BILL	MATTHEWS FREDRICK T	$684.88	$684.88
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$167.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281917. REASON: DUPLICATE POSTING...	$167.00	$334.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$167.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$334.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.08	$501.00
07/07/2022	BILL	MATTHEWS FREDRICK T	$668.08	$668.08
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-163.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-164.53	$489.00
07/08/2021	BILL	MATTHEWS FREDRICK T	$653.53	$653.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$173.00	$346.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.30	$346.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-17.30	$328.70
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-173.00	$346.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-175.45	$519.00
07/10/2020	BILL	MATTHEWS FREDRICK T	$694.45	$694.45
09/06/2019	PAYMENT	MATTHEWS, FREDRICK T CREDIT: D BANK: OP INTERNET NUM: 031506	$-340.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-343.35	$340.00
07/08/2019	BILL	MATTHEWS F T & TAMERA	$683.35	$683.35
07/20/2018	PAYMENT	FREDRICK T MATTHEWS CHECK NUM: 236	$-679.20	$0.00
07/05/2018	BILL	MATTHEWS F T & TAMERA	$679.20	$679.20
07/21/2017	PAYMENT	MATTHEWS FEDRICK T CHECK NUM: 120	$-687.48	$0.00
07/11/2017	BILL	MATTHEWS F T & TAMERA	$687.48	$687.48
12/05/2016	PAYMENT	MATTHEWS TAMERA A & FREDRICK CHECK NUM: 747	$-174.00	$0.00
09/29/2016	PAYMENT	MATTHEWS, TAMERA A & FREDRICK CHECK NUM: 707	$-174.00	$174.00
07/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29121	$-174.00	$348.00
07/25/2016	PAYMENT	MATTHEWS, TAMERA A & FREDRICK CHECK NUM: 679	$-176.92	$522.00
07/07/2016	BILL	MATTHEWS F T & TAMERA	$698.92	$698.92
02/16/2016	PAYMENT	MATTHEWS TAMERA A & FREDRICK CHECK NUM: 598	$-175.00	$0.00
12/30/2015	PAYMENT	MATTHEWS, TAMERA A & FREDRICK CHECK NUM: 560	$-175.00	$175.00
10/01/2015	PAYMENT	MATTHEWS TAMERA A & FREDRICK CHECK NUM: 510	$-175.00	$350.00
08/05/2015	PAYMENT	MATTHEWS TAMERA A & FREDRICK CHECK NUM: 484	$-176.69	$525.00
07/02/2015	BILL	MATTHEWS F T & TAMERA	$701.69	$701.69
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-174.18	$519.00
07/03/2014	BILL	MATTHEWS F T & TAMERA	$693.18	$693.18
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$172.00	$344.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-173.30	$516.00
07/02/2013	BILL	MATTHEWS F T & TAMERA	$689.30	$689.30
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$170.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$340.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.28	$510.00
07/10/2012	BILL	MATTHEWS F T & TAMERA	$682.28	$682.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-166.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-166.00	$166.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-166.00	$332.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-167.55	$498.00
07/11/2011	BILL	MATTHEWS F T & TAMERA	$665.55	$665.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-182.00	$182.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-182.00	$364.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$182.00	$546.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-182.00	$364.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-183.43	$546.00
07/09/2010	BILL	MATTHEWS F T & TAMERA	$729.43	$729.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-175.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-175.00	$175.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-175.00	$350.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-176.04	$525.00
07/10/2009	BILL	MATTHEWS F T & TAMERA	$701.04	$701.04
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-170.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-170.00	$170.00
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 12091	$-170.00	$340.00
08/04/2008	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94 176 NUM: 1486	$-170.77	$510.00
07/10/2008	BILL	MATTHEWS F T & TAMERA	$680.77	$680.77
02/21/2008	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 1350	$-165.00	$0.00
12/17/2007	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 1298	$-165.00	$165.00
09/06/2007	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 1222	$-165.00	$330.00
08/09/2007	PAYMENT	MATTHEWS, TROY & TAMERA A CHECK BANK: 94 176 NUM: 1206	$-166.00	$495.00
07/12/2007	BILL	MATTHEWS F T & TAMERA	$661.00	$661.00
02/08/2007	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 1044	$-163.00	$0.00
11/17/2006	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 988	$-163.00	$163.00
09/15/2006	PAYMENT	TAMERA MATTHEWS CHECK BANK: 94*176 NUM: 944	$-163.00	$326.00
08/04/2006	PAYMENT	MATTHEWS TRY & TAMERA CHECK BANK: 94176 NUM: 912	$-165.26	$489.00
07/06/2006	BILL	MATTHEWS F T & TAMERA	$654.26	$654.26
01/09/2006	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 752	$-160.00	$0.00
11/29/2005	PAYMENT	MATTHEWS TROY/TAMERA A CHECK BANK: 94176 NUM: 714	$-160.00	$160.00
09/29/2005	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 666	$-160.00	$320.00
08/17/2005	PAYMENT	MATTHEWS, TROY & TAMERA A CHECK BANK: 94 176 NUM: 627	$-160.76	$480.00
07/18/2005	BILL	MATTHEWS F T & TAMERA	$640.76	$640.76
01/04/2005	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 460	$-100.00	$0.00
12/01/2004	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*176 NUM: 427	$-100.00	$100.00
09/14/2004	PAYMENT	MATTHEWS TAMERA A. CHECK BANK: 94-176 NUM: 377	$-100.00	$200.00
08/18/2004	PAYMENT	MATTHEWS TROY/TAMERA CHECK BANK: 94*176 NUM: 351	$-103.63	$300.00
07/06/2004	BILL	MATTHEWS F T & TAMERA	$403.63	$403.63
12/22/2003	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94*176 NUM: 120	$-88.00	$0.00
11/12/2003	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94*72 NUM: 2795	$-88.00	$88.00
09/16/2003	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2758	$-88.00	$176.00
08/18/2003	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94-72 NUM: 2726	$-88.95	$264.00
07/18/2003	BILL	MATTHEWS F T & TAMERA	$352.95	$352.95
12/10/2002	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2471	$-77.00	$0.00
11/13/2002	PAYMENT	MATTHEWS TROY & TAMERA A CHECK BANK: 94F72 NUM: 2454	$-77.00	$77.00
09/30/2002	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2423	$-77.00	$154.00
08/06/2002	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2377	$-110.43	$231.00
07/08/2002	BILL	MATTHEWS F T & TAMERA	$341.43	$341.43
01/08/2002	PAYMENT	MATTHEWS TROY & TAMERA CHECK BANK: 94-72 NUM: 2191	$-78.72	$0.00
09/12/2001	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2091	$-78.72	$78.72
08/13/2001	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 2053	$-78.72	$157.44
07/26/2001	PAYMENT	MATTHEWS TROY & TAMERA CHECK BANK: 94-72 NUM: 2040	$-109.06	$236.16
07/11/2001	BILL	MATTHEWS F T & TAMERA	$345.22	$345.22
11/27/2000	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 1855	$-75.58	$0.00
11/17/2000	PAYMENT	MATTHEWS TAMERA CHECK BANK: 94-72 NUM: 1840	$-75.58	$75.58
09/06/2000	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94*72 NUM: 1776	$-75.58	$151.16
08/21/2000	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94-72 NUM: 1764	$-105.94	$226.74
07/06/2000	BILL	MATTHEWS F T & TAMERA	$332.68	$332.68
08/16/1999	PAYMENT	MATTHEWS F T & TAMERA CHECK BANK: 94-72 NUM: 1364	$-356.58	$0.00
07/12/1999	BILL	MATTHEWS F T & TAMERA	$356.58	$356.58
09/18/1998	PAYMENT	GREEN TREE FINANCIAL CHECK	$-1,008.21	$0.00
09/17/1998	AMENDMENT	delete interest ss	$-4.51	$1,008.21
09/17/1998	AMENDMENT	delete penalty ss	$-4.90	$1,012.72
08/31/1998	INTEREST	Monthly Interest	$4.51	$1,017.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.90	$1,013.11
07/31/1998	INTEREST	Monthly Interest	$4.51	$1,008.21
07/09/1998	BILL	PINKSTON VIRGIL B & GLORIA J	$360.75	$1,003.70
07/01/1998	INTEREST	Monthly Interest	$4.51	$642.95
06/01/1998	INTEREST	Monthly Interest	$4.51	$638.44
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$633.93
05/01/1998	INTEREST	Monthly Interest	$1.46	$630.43
03/31/1998	INTEREST	Monthly Interest	$1.46	$628.97
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$627.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.58	$625.51
02/27/1998	INTEREST	Monthly Interest	$1.46	$599.93
01/30/1998	INTEREST	Monthly Interest	$1.46	$598.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.08	$597.01
01/02/1998	INTEREST	Monthly Interest	$1.46	$579.93
12/01/1997	INTEREST	Monthly Interest	$1.46	$578.47
11/03/1997	INTEREST	Monthly Interest	$1.46	$577.01
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.20	$575.55
10/01/1997	INTEREST	Monthly Interest	$1.46	$565.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.93	$563.89
09/02/1997	INTEREST	Monthly Interest	$1.46	$558.96
07/23/1997	BILL	PINKSTON VIRGIL B & GLORIA J	$365.42	$557.50
06/27/1997	INTEREST	Monthly Interest	$1.46	$192.08
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$190.62
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$189.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.77	$187.62
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$178.85
10/07/1996	PAYMENT	LINDALL DAMON E & LOTTIE J CHECK	$-87.67	$175.34
08/19/1996	PAYMENT	LINDALL DAMON E & LOTTIE J CHECK	$-130.82	$263.01
07/11/1996	BILL	LINDALL DAMON E & LOTTIE J	$393.83	$393.83

Tax Account 13-0532-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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