Tax Account 1220-04-515-013

Print Page · · Payments Cart · New Search

Owners

MATHEWS FAMILY TRUST 2025
1370 TOIYABE AVE
GARDNERVILLE, NV 89410

MATHEWS, JUAN B TTEE

Account Summary

Account ID	1220-04-515-013
Account Type	Real Estate
Location	1370 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-013

Account Type

Real Estate

Location

1370 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.91
Total	$1,551.91
Paid	$1,551.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.91

Total

$1,551.91

Paid

$1,551.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$388.12	$0.00	$388.12	$388.12	$0.00
2	10/07/2024	10/17/2024	Paid	$387.93	$0.00	$387.93	$387.93	$0.00
3	01/06/2025	01/16/2025	Paid	$387.93	$0.00	$387.93	$387.93	$0.00
4	03/03/2025	03/13/2025	Paid	$387.93	$0.00	$387.93	$387.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.47	$0.00	$1,384.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,350.11	$0.00	$1,350.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,313.37	$0.00	$1,313.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,273.47	$0.00	$1,273.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,236.25	$0.00	$1,236.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,200.93	$0.00	$1,200.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,165.27	$0.00	$1,165.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,134.74	$0.00	$1,134.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,133.75	$0.00	$1,133.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,100.21	$0.00	$1,100.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-387.93	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-387.93	$387.93
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-387.93	$775.86
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-388.12	$1,163.79
07/15/2024	BILL	MATHEWS, JUAN BAUTISTA OLIVERES	$1,551.91	$1,551.91
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.04	$346.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.04	$692.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-346.35	$1,038.12
07/14/2023	BILL	MCBRIARTY, ROBERT	$1,384.47	$1,384.47
01/27/2023	PAYMENT	AMROCK CHECK 344105	$-337.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.52	$337.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.52	$675.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-337.55	$1,012.56
07/19/2022	BILL	MCBRIARTY, ROBERT	$1,350.11	$1,350.11
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.34	$328.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.34	$656.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-328.35	$985.02
07/14/2021	BILL	MCBRIARTY, ROBERT	$1,313.37	$1,313.37
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.36	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.36	$318.36
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.36	$636.72
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.39	$955.08
07/13/2020	BILL	MCBRIARTY, ROBERT	$1,273.47	$1,273.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-309.06	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.06	$309.06
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.06	$618.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.07	$927.18
07/15/2019	BILL	MCBRIARTY, ROBERT	$1,236.25	$1,236.25
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-300.23	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-300.23	$300.23
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-300.23	$600.46
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-300.24	$900.69
07/12/2018	BILL	MCBRIARTY, ROBERT	$1,200.93	$1,200.93
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.31	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.31	$291.31
10/02/2017	PAYMENT	VANTAGE POINT TITLE CHECK	$-291.31	$582.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-291.34	$873.93
07/14/2017	BILL	MCBRIARTY, ROBERT	$1,165.27	$1,165.27
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-283.68	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-283.68	$283.68
10/06/2016	PAYMENT	QUICKIN LOANS CHECK	$-283.68	$567.36
08/16/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.70	$851.04
07/12/2016	BILL	MCBRIARTY, ROBERT	$1,134.74	$1,134.74
03/08/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.43	$0.00
01/05/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.43	$283.43
10/07/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.43	$566.86
08/17/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.46	$850.29
07/14/2015	BILL	MCBRIARTY, ROBERT	$1,133.75	$1,133.75
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-275.05	$0.00
01/06/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-275.05	$275.05
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-275.05	$550.10
08/18/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-275.06	$825.15
07/17/2014	BILL	MCBRIARTY, ROBERT	$1,100.21	$1,100.21
03/04/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-266.74	$0.00
01/07/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-266.74	$266.74
10/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-266.74	$533.48
08/16/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-266.74	$800.22
07/16/2013	BILL	MCBRIARTY, ROBERT	$1,066.96	$1,066.96
02/20/2013	PAYMENT	JAMES B NUTTER & CO CHECK	$-268.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-268.50	$268.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-268.50	$537.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-268.53	$805.50
07/13/2012	BILL	MCBRIARTY, ROBERT	$1,074.03	$1,074.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-313.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-313.84	$313.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-313.84	$627.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-313.86	$941.52
07/15/2011	BILL	MCBRIARTY, ROBERT	$1,255.38	$1,255.38
03/02/2011	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-345.31	$0.00
01/06/2011	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-345.31	$345.31
09/29/2010	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-345.31	$690.62
08/03/2010	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-345.33	$1,035.93
07/14/2010	BILL	DIDIO, ANTHONY & EDITH F TTEES	$1,381.26	$1,381.26
02/09/2010	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-335.26	$0.00
01/04/2010	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-335.26	$335.26
10/07/2009	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-335.26	$670.52
08/05/2009	PAYMENT	DIDIO, ANTHONY & EDITH F TTEES CHECK	$-335.27	$1,005.78
07/13/2009	BILL	DIDIO, ANTHONY & EDITH F TTEES	$1,341.05	$1,341.05
08/06/2008	PAYMENT	DIDIO, ANTHONY & EDITH CHECK	$-1,301.98	$0.00
07/18/2008	BILL	DIDIO, ANTHONY & EDITH	$1,301.98	$1,301.98
11/02/2007	PAYMENT	WALTER, M & A S TRUS	$-481.42	$0.00
09/28/2007	PAYMENT	WALTER	$-240.71	$481.42
08/06/2007	PAYMENT	WALTER PROPERTIES	$-240.71	$722.13
07/01/2007	BILL	WALTER, M & A S TRUSTEES	$962.84	$962.84
05/17/2007	PAYMENT	22	$-1,562.54	$0.00
05/17/2007	INTEREST	Interest to date	$76.90	$1,562.54
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.41	$1,485.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.12	$1,423.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.29	$1,383.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.92	$1,360.82
07/01/2006	BILL	KIRKPATRICK, LINDA LEE	$891.52	$1,351.90
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.39	$460.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.25	$420.99
12/08/2005	PAYMENT	LINDA KIRKPATRICK	$-441.63	$412.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.64	$854.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.25	$833.73
07/28/2005	PAYMENT	BENNETT, PATRICK M T	$-3,239.07	$825.48
07/28/2005	INTEREST	Interest to date	$419.07	$4,064.55
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,645.48
07/01/2005	BILL	BENNETT, PATRICK M TRUSTEE	$825.48	$3,645.48
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,820.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$348.30	$2,820.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.62	$2,471.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.23	$2,437.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.69	$2,417.85
07/01/2004	BILL	BENNETT, PATRICK M TRUSTEE	$769.33	$2,410.16
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$1,640.83
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.79	$1,636.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.94	$1,583.62
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.85	$1,549.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.54	$1,530.83
07/01/2003	BILL	BENNETT, PATRICK M TRUSTEE	$754.12	$1,523.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.22	$769.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.41	$705.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.34	$676.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.54	$660.20
07/01/2002	BILL	BENNETT, PATRICK M TRUSTEE	$653.66	$653.66
04/12/2002	PAYMENT	PATRICIA MORGAN	$-340.42	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.91	$340.42
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$324.51
12/18/2001	PAYMENT	BENNETT, PATRICK M T	$-165.42	$318.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$483.57
08/22/2001	PAYMENT	BENNETT, PATRICK M T	$-159.06	$477.21
07/01/2001	BILL	BENNETT, PATRICK M TRUSTEE	$636.27	$636.27
02/15/2001	PAYMENT	MORGAN, PATRICIA ANN	$-149.62	$0.00
12/15/2000	PAYMENT	MORGAN, PATRICIA ANN	$-149.62	$149.62
10/10/2000	PAYMENT	MORGAN, PATRICIA ANN	$-149.62	$299.24
08/07/2000	PAYMENT	MORGAN, PATRICIA ANN	$-149.62	$448.86
07/01/2000	BILL	MORGAN, PATRICIA ANNE	$598.48	$598.48
03/13/2000	PAYMENT	MORGAN, PATRICIA ANN	$-148.51	$0.00
12/27/1999	PAYMENT	MORGAN, PATRICIA ANN	$-148.48	$148.51
11/02/1999	PAYMENT	MORGAN, PATRICIA ANN	$-154.42	$296.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$451.41
08/23/1999	PAYMENT	MORGAN, PATRICIA ANN	$-148.48	$445.47
07/22/1999	PAYMENT	MORGAN, PATRICIA ANN	$-364.06	$593.95
07/22/1999	INTEREST	Interest to date	$31.31	$958.01
07/01/1999	BILL	MORGAN, PATRICIA ANNE	$593.95	$926.70
05/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$332.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.81	$332.75
01/25/1999	PAYMENT	MORGAN, PATRICIA ANN	$-153.98	$310.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.81	$464.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.92	$450.11
08/13/1998	PAYMENT	MORGAN, PATRICIA ANN	$-148.06	$444.19
07/01/1998	BILL	MORGAN, PATRICIA ANNE	$592.25	$592.25
03/02/1998	PAYMENT	MORGAN, PATRICIA ANN	$-142.94	$0.00
01/09/1998	PAYMENT	MORGAN, PATRICIA ANN	$-142.92	$142.94
10/07/1997	PAYMENT	MORGAN, PATRICIA ANN	$-142.92	$285.86
08/06/1997	PAYMENT	MORGAN, PATRICIA ANN	$-142.92	$428.78
07/01/1997	BILL	MORGAN, PATRICIA ANNE	$571.70	$571.70
04/07/1997	PAYMENT	MORGAN, PATRICIA ANN	$-294.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.77	$294.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$281.00
10/09/1996	PAYMENT	MORGAN, PATRICIA ANN	$-137.73	$275.49
08/19/1996	PAYMENT	MORGAN, PATRICIA ANN	$-137.73	$413.22
07/01/1996	BILL	MORGAN, PATRICIA ANNE	$550.95	$550.95
03/08/1996	PAYMENT		$-140.47	$0.00
12/20/1995	PAYMENT		$-140.44	$140.47
10/03/1995	PAYMENT		$-140.44	$280.91
08/17/1995	PAYMENT		$-140.44	$421.35
07/01/1995	BILL	MORGAN, PATRICIA ANNE	$561.79	$561.79
03/09/1995	PAYMENT		$-140.11	$0.00
01/05/1995	PAYMENT		$-140.11	$140.11
10/06/1994	PAYMENT		$-140.11	$280.22
08/09/1994	PAYMENT		$-140.11	$420.33
07/01/1994	BILL	MORGAN, JACK D & PATRICIA ANNE	$560.44	$560.44
03/10/1994	PAYMENT		$-137.37	$0.00
01/05/1994	PAYMENT		$-137.37	$137.37
10/06/1993	PAYMENT		$-137.37	$274.74
08/06/1993	PAYMENT		$-137.37	$412.11
07/01/1993	BILL	MORGAN, JACK D & PATRICIA ANNE	$549.48	$549.48
03/10/1993	PAYMENT		$-137.68	$0.00
12/31/1992	PAYMENT		$-137.68	$137.68
10/14/1992	PAYMENT		$-137.68	$275.36
08/11/1992	PAYMENT		$-137.68	$413.04
07/01/1992	BILL	MORGAN, JACK D & PATRICIA ANNE	$550.72	$550.72
03/06/1992	PAYMENT		$-125.87	$0.00
01/09/1992	PAYMENT		$-125.84	$125.87
09/18/1991	PAYMENT		$-125.84	$251.71
08/08/1991	PAYMENT		$-125.84	$377.55
07/01/1991	BILL	MORGAN, JACK D & PATRICIA A	$503.39	$503.39
03/26/1991	PAYMENT		$-123.82	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$123.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.76	$123.82
01/11/1991	PAYMENT		$-119.05	$119.06
10/05/1990	PAYMENT		$-119.05	$238.11
08/13/1990	PAYMENT		$-119.05	$357.16
07/01/1990	BILL	MORGAN, JACK D & PATRICIA A	$476.21	$476.21
03/14/1990	PAYMENT		$-112.82	$0.00
12/18/1989	PAYMENT		$-112.82	$112.82
10/05/1989	PAYMENT		$-112.82	$225.64
08/24/1989	PAYMENT		$-112.82	$338.46
07/01/1989	BILL	MORGAN, JACK D & PATRICIA A	$451.28	$451.28
03/09/1989	PAYMENT		$-110.18	$0.00
01/06/1989	PAYMENT		$-110.15	$110.18
10/05/1988	PAYMENT		$-110.15	$220.33
08/10/1988	PAYMENT		$-110.15	$330.48
07/01/1988	BILL	MORGAN, JACK D & PATRICIA A	$440.63	$440.63
01/08/1988	PAYMENT		$-180.47	$0.00
11/02/1987	PAYMENT		$-93.84	$180.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.61	$274.31
08/12/1987	PAYMENT		$-90.23	$270.70
07/01/1987	BILL	MORGAN, JACK D & PATRICIA A	$360.93	$360.93
01/12/1987	PAYMENT		$-157.51	$0.00
10/10/1986	PAYMENT		$-78.74	$157.51
08/01/1986	PAYMENT		$-78.74	$236.25
07/01/1986	BILL	MORGAN,JACK D & PATRICIA A	$314.99	$314.99