Tax Account 1219-15-002-055
Owners
MATUK REVOCABLE TRUST
883 WHISPERING PINE CT
GARDNERVILLE, NV 89460
MATUK, STEVEN J & DEBORAH J
MATUK, DEBORAH J
Account Summary
| Account ID | 1219-15-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 883 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,751.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,006.39 |
| Total | $7,006.39 |
| Paid | $5,254.85 |
| Balance | $1,751.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,802.32 | $0.00 | $6,802.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,604.20 | $0.00 | $6,604.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,411.85 | $0.00 | $6,411.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,225.09 | $0.00 | $6,225.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,043.77 | $0.00 | $6,043.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,867.75 | $0.00 | $5,867.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,696.84 | $0.00 | $5,696.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,552.48 | $0.00 | $5,552.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,541.40 | $0.00 | $5,541.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,380.00 | $0.00 | $5,380.00 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100329 | $-1,751.54 | $1,751.54 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100215 | $-1,751.54 | $3,503.08 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100193 | $-1,751.77 | $5,254.62 |
| 07/15/2024 | BILL | MATUK REVOCABLE TRUST | $7,006.39 | $7,006.39 |
| 02/12/2024 | PAYMENT | MATUK CHECK 3347 | $-1,700.51 | $0.00 |
| 01/03/2024 | PAYMENT | MATUK, STEVEN & DEBBIE CHECK 3336 | $-1,700.51 | $1,700.51 |
| 10/07/2023 | PAYMENT | MATUK , STEVEN & DEBBIE CHECK 3323 | $-1,700.51 | $3,401.02 |
| 08/22/2023 | PAYMENT | MATUK, STEVEN & DEBBIE CHECK 3317 | $-1,700.79 | $5,101.53 |
| 07/14/2023 | BILL | MATUK REVOCABLE TRUST | $6,802.32 | $6,802.32 |
| 02/17/2023 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK 3282 | $-1,651.05 | $0.00 |
| 01/11/2023 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK 3267 | $-1,651.05 | $1,651.05 |
| 09/09/2022 | PAYMENT | MATUK, STEVEN J & DEBBIE CHECK 3252 | $-1,651.05 | $3,302.10 |
| 08/05/2022 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK 3248 | $-1,651.05 | $4,953.15 |
| 07/19/2022 | BILL | MATUK, STEVEN J & DEBORAH J | $6,604.20 | $6,604.20 |
| 02/14/2022 | PAYMENT | MATUK, STEVEN J & DEBBIE CHECK | $-1,602.96 | $0.00 |
| 12/10/2021 | PAYMENT | MATUK, STEVEN J & DEBBIE CHECK | $-1,602.96 | $1,602.96 |
| 09/13/2021 | PAYMENT | MATUK, STEVEN & DEBORAH CHECK | $-1,602.96 | $3,205.92 |
| 08/15/2021 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,602.97 | $4,808.88 |
| 07/14/2021 | BILL | MATUK, STEVEN J & DEBORAH J | $6,411.85 | $6,411.85 |
| 02/04/2021 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,556.27 | $0.00 |
| 12/21/2020 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,556.27 | $1,556.27 |
| 10/04/2020 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,556.27 | $3,112.54 |
| 08/13/2020 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,556.28 | $4,668.81 |
| 07/13/2020 | BILL | MATUK, STEVEN J & DEBORAH J | $6,225.09 | $6,225.09 |
| 02/05/2020 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,510.94 | $0.00 |
| 12/17/2019 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,510.94 | $1,510.94 |
| 09/18/2019 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,510.94 | $3,021.88 |
| 08/08/2019 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,510.95 | $4,532.82 |
| 07/15/2019 | BILL | MATUK, STEVEN J & DEBORAH J | $6,043.77 | $6,043.77 |
| 02/21/2019 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,466.93 | $0.00 |
| 12/21/2018 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,466.93 | $1,466.93 |
| 09/17/2018 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,466.93 | $2,933.86 |
| 08/01/2018 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,466.96 | $4,400.79 |
| 07/12/2018 | BILL | MATUK, STEVEN J & DEBORAH J | $5,867.75 | $5,867.75 |
| 02/15/2018 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,424.21 | $0.00 |
| 12/04/2017 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,424.21 | $1,424.21 |
| 09/20/2017 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,424.21 | $2,848.42 |
| 08/01/2017 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,424.21 | $4,272.63 |
| 07/14/2017 | BILL | MATUK, STEVEN J & DEBORAH J | $5,696.84 | $5,696.84 |
| 02/22/2017 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,388.12 | $0.00 |
| 12/22/2016 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,388.12 | $1,388.12 |
| 09/28/2016 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,388.12 | $2,776.24 |
| 08/04/2016 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,388.12 | $4,164.36 |
| 07/12/2016 | BILL | MATUK, STEVEN J & DEBORAH J | $5,552.48 | $5,552.48 |
| 02/03/2016 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,385.35 | $0.00 |
| 12/16/2015 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,385.35 | $1,385.35 |
| 09/18/2015 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,385.35 | $2,770.70 |
| 08/13/2015 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,385.35 | $4,156.05 |
| 07/14/2015 | BILL | MATUK, STEVEN J & DEBORAH J | $5,541.40 | $5,541.40 |
| 03/04/2015 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,345.00 | $0.00 |
| 12/31/2014 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,345.00 | $1,345.00 |
| 09/23/2014 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,345.00 | $2,690.00 |
| 07/29/2014 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,345.00 | $4,035.00 |
| 07/17/2014 | BILL | MATUK, STEVEN J & DEBORAH J | $5,380.00 | $5,380.00 |
| 02/11/2014 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,305.82 | $0.00 |
| 12/11/2013 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,305.82 | $1,305.82 |
| 10/01/2013 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,305.82 | $2,611.64 |
| 07/24/2013 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,305.84 | $3,917.46 |
| 07/16/2013 | BILL | MATUK, STEVEN J & DEBORAH J | $5,223.30 | $5,223.30 |
| 01/04/2013 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,308.99 | $0.00 |
| 09/25/2012 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,308.99 | $1,308.99 |
| 08/14/2012 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,308.99 | $2,617.98 |
| 07/24/2012 | PAYMENT | STEWART TITLE CO CHECK | $-1,308.99 | $3,926.97 |
| 07/13/2012 | BILL | MATUK, STEVEN J & DEBORAH J | $5,235.96 | $5,235.96 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-1,350.38 | $0.00 |
| 12/13/2011 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,350.38 | $1,350.38 |
| 09/22/2011 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,350.38 | $2,700.76 |
| 08/01/2011 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-1,350.41 | $4,051.14 |
| 07/15/2011 | BILL | MATUK, STEVEN J & DEBORAH J | $5,401.55 | $5,401.55 |
| 02/10/2011 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-494.16 | $0.00 |
| 12/14/2010 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-494.16 | $494.16 |
| 09/13/2010 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-494.16 | $988.32 |
| 07/22/2010 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-494.18 | $1,482.48 |
| 07/14/2010 | BILL | MATUK, STEVEN J & DEBORAH J | $1,976.66 | $1,976.66 |
| 02/24/2010 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-491.82 | $0.00 |
| 12/10/2009 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-491.82 | $491.82 |
| 09/18/2009 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-491.82 | $983.64 |
| 08/11/2009 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-491.82 | $1,475.46 |
| 07/13/2009 | BILL | MATUK, STEVEN J & DEBORAH J | $1,967.28 | $1,967.28 |
| 02/24/2009 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-467.06 | $0.00 |
| 12/19/2008 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-467.06 | $467.06 |
| 09/26/2008 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-467.06 | $934.12 |
| 07/30/2008 | PAYMENT | MATUK, STEVEN J & DEBORAH J CHECK | $-467.06 | $1,401.18 |
| 07/18/2008 | BILL | MATUK, STEVEN J & DEBORAH J | $1,868.24 | $1,868.24 |
| 02/25/2008 | PAYMENT | MATUK, STEVEN J & DE | $-425.11 | $0.00 |
| 12/20/2007 | PAYMENT | MATUK, STEVEN J & DE | $-425.10 | $425.11 |
| 09/20/2007 | PAYMENT | MATUK, STEVEN J & DE | $-425.10 | $850.21 |
| 08/07/2007 | PAYMENT | MATUK, STEVEN J & DE | $-425.10 | $1,275.31 |
| 07/01/2007 | BILL | MATUK, STEVEN J & DEBORAH J | $1,700.41 | $1,700.41 |
| 02/23/2007 | PAYMENT | MATUK, STEVEN J & DE | $-393.63 | $0.00 |
| 12/14/2006 | PAYMENT | MATUK, STEVEN J & DE | $-393.61 | $393.63 |
| 09/26/2006 | PAYMENT | MATUK, STEVEN J & DE | $-393.61 | $787.24 |
| 08/04/2006 | PAYMENT | MATUK, STEVEN J & DE | $-393.61 | $1,180.85 |
| 07/01/2006 | BILL | MATUK, STEVEN J & DEBORAH J | $1,574.46 | $1,574.46 |
| 02/23/2006 | PAYMENT | MATUK, STEVEN J & DE | $-364.48 | $0.00 |
| 12/08/2005 | PAYMENT | MATUK, STEVEN J & DE | $-364.45 | $364.48 |
| 09/12/2005 | PAYMENT | MATUK, STEVEN J & DE | $-364.45 | $728.93 |
| 08/04/2005 | PAYMENT | MATUK, STEVEN J & DE | $-364.45 | $1,093.38 |
| 07/01/2005 | BILL | MATUK, STEVEN J & DEBORAH J | $1,457.83 | $1,457.83 |
| 02/14/2005 | PAYMENT | MATUK, STEVEN J & DE | $-339.67 | $0.00 |
| 12/13/2004 | PAYMENT | MATUK, STEVEN J & DE | $-339.67 | $339.67 |
| 09/15/2004 | PAYMENT | MATUK, STEVEN J & DE | $-339.67 | $679.34 |
| 08/03/2004 | PAYMENT | MATUK, STEVEN J & DE | $-339.67 | $1,019.01 |
| 07/01/2004 | BILL | MATUK, STEVEN J & DEBORAH J | $1,358.68 | $1,358.68 |
| 02/04/2004 | PAYMENT | STEVEN MATUK | $-347.73 | $0.00 |
| 11/24/2003 | PAYMENT | STEVEN MATUK | $-347.73 | $347.73 |
| 09/26/2003 | PAYMENT | 22 | $-347.73 | $695.46 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-347.73 | $1,043.19 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,390.92 | $1,390.92 |