Tax Account 1220-02-001-009

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Owners

MATHISEN FAMILY TRUST 2022
1380 EAST VALLEY RD
GARDNERVILLE, NV 89410

MATHISEN, ROBERT R & CHERYL L TTEE

Account Summary

Account ID	1220-02-001-009
Account Type	Real Estate
Location	1380 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,466.73
Currently Due	$0.00

Account ID

1220-02-001-009

Account Type

Real Estate

Location

1380 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,466.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,867.18
Total	$5,867.18
Paid	$4,400.45
Balance	$1,466.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,867.18

Total

$5,867.18

Paid

$4,400.45

Balance

$1,466.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,466.99	$0.00	$1,466.99	$1,466.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,466.73	$0.00	$1,466.73	$1,466.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,466.73	$0.00	$1,466.73	$1,466.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,466.73	$0.00	$1,466.73	$0.00	$1,466.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,696.29	$0.00	$5,696.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,530.40	$0.00	$5,530.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,369.33	$0.00	$5,369.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,212.93	$0.00	$5,212.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,061.11	$0.00	$5,061.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,913.69	$0.00	$4,913.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,320.02	$0.00	$4,320.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,578.22	$0.00	$3,578.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,084.47	$0.00	$1,084.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,466.73	$1,466.73
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,466.73	$2,933.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,466.99	$4,400.19
07/15/2024	BILL	MATHISEN FAMILY TRUST 2022	$5,867.18	$5,867.18
02/20/2024	PAYMENT	CL MATHISEN WT NORW -	$-1,424.01	$0.00
12/15/2023	PAYMENT	CL MATHISEN WT NORW -	$-1,424.01	$1,424.01
10/03/2023	PAYMENT	CL MATHISEN WT NORW -	$-1,424.01	$2,848.02
08/02/2023	PAYMENT	CL MATHISEN WT NORW -	$-1,424.26	$4,272.03
07/14/2023	BILL	MATHISEN FAMILY TRUST 2022	$5,696.29	$5,696.29
02/22/2023	PAYMENT	CL MATHISEN WT NORW -	$-1,382.60	$0.00
12/16/2022	PAYMENT	CL MATHISEN WT NORW -	$-1,382.60	$1,382.60
09/22/2022	PAYMENT	CL MATHISEN WT NORW -	$-1,382.60	$2,765.20
08/01/2022	PAYMENT	CL MATHISEN WT NORW -	$-1,382.60	$4,147.80
07/19/2022	BILL	MATHISEN, ROBERT RAY & CHERYL	$5,530.40	$5,530.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,342.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,342.33	$1,342.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,342.33	$2,684.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,342.34	$4,026.99
07/14/2021	BILL	MATHISEN, ROBERT RAY & CHERYL	$5,369.33	$5,369.33
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,303.23	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,303.23	$1,303.23
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,303.23	$2,606.46
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,303.24	$3,909.69
07/13/2020	BILL	MATHISEN, ROBERT RAY & CHERYL	$5,212.93	$5,212.93
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-1,265.27	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,265.27	$1,265.27
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,265.27	$2,530.54
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,265.30	$3,795.81
07/15/2019	BILL	MATHISEN, ROBERT RAY & CHERYL	$5,061.11	$5,061.11
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-1,228.42	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,228.42	$1,228.42
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,228.42	$2,456.84
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,228.43	$3,685.26
07/12/2018	BILL	MATHISEN, ROBERT RAY & CHERYL	$4,913.69	$4,913.69
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,080.00	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,080.00	$1,080.00
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,080.00	$2,160.00
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,080.02	$3,240.00
07/14/2017	BILL	MATHISEN, ROBERT RAY & CHERYL	$4,320.02	$4,320.02
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-894.55	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-894.55	$894.55
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-894.55	$1,789.10
08/18/2016	PAYMENT	MATHISEN, ROBERT & CHERYL CHECK	$-894.57	$2,683.65
07/12/2016	BILL	MATHISEN, ROBERT & CHERYL	$3,578.22	$3,578.22
03/07/2016	PAYMENT	MATHISEN, ROBERT & CHERYL CHECK	$-279.79	$0.00
10/02/2015	PAYMENT	ROBERT & CHERYL MATHISEN CHECK	$-279.79	$279.79
09/08/2015	PAYMENT	WESTERN TITLE CHECK	$-279.79	$559.58
08/20/2015	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-279.81	$839.37
07/14/2015	BILL	SPYTMAN, TERI TRUSTEE	$1,119.18	$1,119.18
08/07/2014	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-1,084.47	$0.00
07/17/2014	BILL	SPYTMAN, TERI TRUSTEE	$1,084.47	$1,084.47
08/07/2013	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-1,052.87	$0.00
07/16/2013	BILL	SPYTMAN, TERI TRUSTEE	$1,052.87	$1,052.87
08/22/2012	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-1,010.43	$0.00
07/13/2012	BILL	SPYTMAN, TERI TRUSTEE	$1,010.43	$1,010.43
08/22/2011	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-949.66	$0.00
07/15/2011	BILL	SPYTMAN, TERI TRUSTEE	$949.66	$949.66
03/21/2011	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-458.20	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.98	$458.20
10/08/2010	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-224.61	$449.22
08/10/2010	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-224.63	$673.83
07/14/2010	BILL	SPYTMAN, TERI TRUSTEE	$898.46	$898.46
08/25/2009	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-835.78	$0.00
07/13/2009	BILL	SPYTMAN, TERI TRUSTEE	$835.78	$835.78
10/07/2008	PAYMENT	SPYTMAN, TERI TRUSTEE CHECK	$-781.62	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.74	$781.62
07/18/2008	BILL	SPYTMAN, TERI TRUSTEE	$773.88	$773.88
08/14/2007	PAYMENT	SPYTMAN, TERI TRUSTE	$-716.59	$0.00
07/01/2007	BILL	SPYTMAN, TERI TRUSTEE	$716.59	$716.59
08/30/2006	PAYMENT	SPYTMAN, TERI TRUSTE	$-663.53	$0.00
07/01/2006	BILL	SPYTMAN, TERI TRUSTEE	$663.53	$663.53
02/16/2006	PAYMENT	SPYTMAN, TERI TRUSTE	$-663.53	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.65	$663.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.36	$635.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.14	$620.52
07/01/2005	BILL	SPYTMAN, TERI TRUSTEE	$614.38	$614.38
08/16/2004	PAYMENT	SPYTMAN, TERI TRUSTE	$-572.65	$0.00
07/01/2004	BILL	SPYTMAN, TERI TRUSTEE	$572.65	$572.65
01/20/2004	PAYMENT	SPYTMAN, TERI TRUSTE	$-293.47	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.75	$293.47
10/06/2003	PAYMENT	SPYTMAN, TERI TRUSTE	$-143.86	$287.72
09/02/2003	PAYMENT	SPYTMAN, TERI TRUSTE	$-149.61	$431.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$581.19
07/01/2003	BILL	SPYTMAN, TERI TRUSTEE	$575.44	$575.44
03/11/2003	PAYMENT	TERI SPUTMAN	$-144.09	$0.00
12/30/2002	PAYMENT	TERI SPUTMAN	$-144.09	$144.09
11/04/2002	PAYMENT	TERI SPYTMAN	$-308.35	$288.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.41	$596.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$582.12
07/01/2002	BILL	CHAPA, EDWARD H TRUSTEE	$576.36	$576.36
03/11/2002	PAYMENT	CHAPA, EDWARD H TRUS	$-124.86	$0.00
01/08/2002	PAYMENT	CHAPA, EDWARD H TRUS	$-124.85	$124.86
10/04/2001	PAYMENT	CHAPA, EDWARD H TRUS	$-124.85	$249.71
08/16/2001	PAYMENT	CHAPA, EDWARD H TRUS	$-124.85	$374.56
07/01/2001	BILL	CHAPA, EDWARD H TRUSTEE	$499.41	$499.41
03/05/2001	PAYMENT	CHAPA, EDWARD H TRUS	$-123.66	$0.00
01/04/2001	PAYMENT	CHAPA, EDWARD H TRUS	$-123.63	$123.66
10/03/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-123.63	$247.29
08/22/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-123.63	$370.92
07/01/2000	BILL	CHAPA, EDWARD H TRUSTEE	$494.55	$494.55
03/06/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-123.02	$0.00
01/03/2000	PAYMENT	CHAPA, EDWARD H TRUS	$-123.02	$123.02
10/06/1999	PAYMENT	CHAPA, EDWARD H TRUS	$-123.02	$246.04
08/04/1999	PAYMENT	CHAPA, EDWARD H TRUS	$-123.02	$369.06
07/01/1999	BILL	CHAPA, EDWARD H TRUSTEE	$492.08	$492.08
03/08/1999	PAYMENT	CHAPA, EDWARD H	$-124.86	$0.00
01/12/1999	PAYMENT	CHAPA, EDWARD H	$-124.83	$124.86
10/08/1998	PAYMENT	CHAPA, EDWARD H	$-124.83	$249.69
08/19/1998	PAYMENT	CHAPA, EDWARD H	$-124.83	$374.52
07/01/1998	BILL	CHAPA, EDWARD H	$499.35	$499.35
03/09/1998	PAYMENT	CHAPA, EDWARD H	$-125.64	$0.00
01/08/1998	PAYMENT	CHAPA, EDWARD H	$-125.61	$125.64
11/19/1997	PAYMENT	CHAPA, EDWARD H	$-130.63	$251.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.02	$381.88
08/15/1997	PAYMENT	CHAPA, EDWARD H	$-125.61	$376.86
07/01/1997	BILL	CHAPA, EDWARD H	$502.47	$502.47
03/07/1997	PAYMENT	CHAPA, EDWARD H	$-108.39	$0.00
01/10/1997	PAYMENT	CHAPA, EDWARD H	$-108.36	$108.39
10/17/1996	PAYMENT	CHAPA, EDWARD H	$-108.36	$216.75
08/28/1996	PAYMENT	CHAPA, EDWARD H	$-108.36	$325.11
07/01/1996	BILL	CHAPA, EDWARD H	$433.47	$433.47