Tax Account 1220-15-210-048
Owners
S & C MATHEWS FAMILY TRUST
916 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
MATHEWS, STEVEN P & CYNTHIA L
MATHEWS, STEVEN P TRUSTEE
MATHEWS, CYNTHIA L TRUSTEE
Account Summary
| Account ID | 1220-15-210-048 |
|---|---|
| Account Type | Real Estate |
| Location | 916 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,931.24 |
| Total | $1,931.24 |
| Paid | $1,931.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,875.02 | $0.00 | $1,875.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,820.42 | $0.00 | $1,820.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,767.41 | $0.00 | $1,767.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,715.95 | $0.00 | $1,715.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,665.96 | $0.00 | $1,665.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,617.43 | $0.00 | $1,617.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,570.30 | $0.00 | $1,570.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,530.51 | $0.00 | $1,530.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,527.46 | $0.00 | $1,527.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,507.56 | $0.00 | $1,507.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10045 | $-1,931.24 | $0.00 |
| 07/15/2024 | BILL | S & C MATHEWS FAMILY TRUST | $1,931.24 | $1,931.24 |
| 02/20/2024 | PAYMENT | SP MATHEWS WT NORW - | $-468.69 | $0.00 |
| 12/15/2023 | PAYMENT | SP MATHEWS WT NORW - | $-468.69 | $468.69 |
| 10/03/2023 | PAYMENT | SP MATHEWS WT NORW - | $-468.69 | $937.38 |
| 08/02/2023 | PAYMENT | SP MATHEWS WT NORW - | $-468.95 | $1,406.07 |
| 07/14/2023 | BILL | S & C MATHEWS FAMILY TRUST | $1,875.02 | $1,875.02 |
| 02/22/2023 | PAYMENT | SP MATHEWS WT NORW - | $-455.10 | $0.00 |
| 12/16/2022 | PAYMENT | SP MATHEWS WT NORW - | $-455.10 | $455.10 |
| 09/22/2022 | PAYMENT | SP MATHEWS WT NORW - | $-455.10 | $910.20 |
| 08/01/2022 | PAYMENT | SP MATHEWS WT NORW - | $-455.12 | $1,365.30 |
| 07/19/2022 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,820.42 | $1,820.42 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-441.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-441.85 | $441.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-441.85 | $883.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-441.86 | $1,325.55 |
| 07/14/2021 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,767.41 | $1,767.41 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-428.98 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-428.98 | $428.98 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-428.98 | $857.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-429.01 | $1,286.94 |
| 07/13/2020 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,715.95 | $1,715.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-416.49 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-416.49 | $416.49 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-416.49 | $832.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-416.49 | $1,249.47 |
| 07/15/2019 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,665.96 | $1,665.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-404.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-404.35 | $404.35 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-404.35 | $808.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-404.38 | $1,213.05 |
| 07/12/2018 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,617.43 | $1,617.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-392.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-392.57 | $392.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-392.57 | $785.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-392.59 | $1,177.71 |
| 07/14/2017 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,570.30 | $1,570.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-382.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-382.62 | $382.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-382.62 | $765.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-382.65 | $1,147.86 |
| 07/12/2016 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,530.51 | $1,530.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-381.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-381.86 | $381.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-381.86 | $763.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-381.88 | $1,145.58 |
| 07/14/2015 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,527.46 | $1,527.46 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-376.89 | $0.00 |
| 12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-376.89 | $376.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-376.89 | $753.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-376.89 | $1,130.67 |
| 07/17/2014 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,507.56 | $1,507.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-359.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-359.94 | $359.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-359.94 | $719.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-359.95 | $1,079.82 |
| 07/16/2013 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,439.77 | $1,439.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-433.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-433.94 | $433.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-433.94 | $867.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-433.95 | $1,301.82 |
| 07/13/2012 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,735.77 | $1,735.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-439.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-439.79 | $439.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-439.79 | $879.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-439.79 | $1,319.37 |
| 07/15/2011 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,759.16 | $1,759.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-426.98 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-426.98 | $426.98 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-426.98 | $853.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-426.98 | $1,280.94 |
| 07/14/2010 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,707.92 | $1,707.92 |
| 02/12/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-414.54 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-414.54 | $414.54 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-414.54 | $829.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-414.56 | $1,243.62 |
| 07/13/2009 | BILL | MATHEWS, STEVEN & CYNTHIA TTEE | $1,658.18 | $1,658.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-402.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-402.47 | $402.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-402.47 | $804.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-402.48 | $1,207.41 |
| 07/18/2008 | BILL | MATHEWS, STEVEN & CYNTHIA TTEE | $1,609.89 | $1,609.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-390.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-390.75 | $390.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-390.75 | $781.53 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-390.75 | $1,172.28 |
| 07/01/2007 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,563.03 | $1,563.03 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-379.37 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-379.37 | $379.37 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-379.37 | $758.74 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-379.37 | $1,138.11 |
| 07/01/2006 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,517.48 | $1,517.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-368.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-368.32 | $368.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-368.32 | $736.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-368.32 | $1,104.96 |
| 07/01/2005 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,473.28 | $1,473.28 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-371.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-371.47 | $371.49 |
| 09/30/2004 | PAYMENT | NETS | $-371.47 | $742.96 |
| 08/20/2004 | PAYMENT | NETS | $-371.47 | $1,114.43 |
| 07/01/2004 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,485.90 | $1,485.90 |
| 02/29/2004 | PAYMENT | NETS | $-340.31 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-340.29 | $340.31 |
| 09/12/2003 | PAYMENT | WELLS | $-340.29 | $680.60 |
| 08/15/2003 | PAYMENT | NETS | $-340.29 | $1,020.89 |
| 07/01/2003 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,361.18 | $1,361.18 |
| 02/11/2003 | PAYMENT | NETS | $-325.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-325.73 | $325.73 |
| 09/20/2002 | PAYMENT | NETS | $-325.73 | $651.46 |
| 08/08/2002 | PAYMENT | NETS | $-325.73 | $977.19 |
| 07/01/2002 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,302.92 | $1,302.92 |
| 02/27/2002 | PAYMENT | NETS | $-322.24 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-322.22 | $322.24 |
| 09/20/2001 | PAYMENT | NETS | $-322.22 | $644.46 |
| 08/07/2001 | PAYMENT | NETS | $-322.22 | $966.68 |
| 07/01/2001 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,288.90 | $1,288.90 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-319.55 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-319.53 | $319.55 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-319.53 | $639.08 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-319.53 | $958.61 |
| 07/01/2000 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,278.14 | $1,278.14 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-318.20 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-318.17 | $318.20 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-318.17 | $636.37 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-318.17 | $954.54 |
| 07/01/1999 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $1,272.71 | $1,272.71 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.10 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.10 | $231.10 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.10 | $462.20 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.10 | $693.30 |
| 07/01/1998 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $924.40 | $924.40 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.25 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-230.25 | $230.25 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-230.25 | $460.50 |
| 08/19/1997 | PAYMENT | GE CAP | $-230.25 | $690.75 |
| 07/01/1997 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $921.00 | $921.00 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-234.51 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-234.48 | $234.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-234.48 | $468.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-234.48 | $703.47 |
| 07/01/1996 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $937.95 | $937.95 |
| 03/04/1996 | PAYMENT | $-231.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.81 | $231.81 | |
| 10/02/1995 | PAYMENT | $-231.81 | $463.62 | |
| 08/21/1995 | PAYMENT | $-231.81 | $695.43 | |
| 07/01/1995 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $927.24 | $927.24 |
| 01/02/1995 | PAYMENT | $-444.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-444.94 | $444.95 | |
| 07/01/1994 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $889.89 | $889.89 |
| 01/03/1994 | PAYMENT | $-422.90 | $0.00 | |
| 08/16/1993 | PAYMENT | $-422.90 | $422.90 | |
| 07/01/1993 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $845.80 | $845.80 |
| 01/04/1993 | PAYMENT | $-394.69 | $0.00 | |
| 08/20/1992 | PAYMENT | $-394.66 | $394.69 | |
| 07/01/1992 | BILL | MATHEWS, STEVEN P & CYNTHIA L | $789.35 | $789.35 |
| 10/22/1991 | PAYMENT | $-365.03 | $0.00 | |
| 10/10/1991 | PAYMENT | $-182.51 | $365.03 | |
| 08/23/1991 | PAYMENT | $-182.51 | $547.54 | |
| 07/01/1991 | BILL | MATHEWS, STEVEN P | $730.05 | $730.05 |
| 03/05/1991 | PAYMENT | $-168.10 | $0.00 | |
| 01/14/1991 | PAYMENT | $-168.09 | $168.10 | |
| 10/03/1990 | PAYMENT | $-168.09 | $336.19 | |
| 08/03/1990 | PAYMENT | $-168.09 | $504.28 | |
| 07/01/1990 | BILL | MATHEWS, STEVEN P | $672.37 | $672.37 |
| 03/02/1990 | PAYMENT | $-157.42 | $0.00 | |
| 01/03/1990 | PAYMENT | $-157.41 | $157.42 | |
| 10/05/1989 | PAYMENT | $-157.41 | $314.83 | |
| 08/29/1989 | PAYMENT | $-157.41 | $472.24 | |
| 07/01/1989 | BILL | MATHEWS, STEVEN P | $629.65 | $629.65 |
| 12/28/1988 | PAYMENT | $-622.84 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.04 | $622.84 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.02 | $607.80 |
| 07/01/1988 | BILL | MATHEWS, STEVEN P | $601.78 | $601.78 |
| 11/13/1987 | PAYMENT | $-294.10 | $0.00 | |
| 10/09/1987 | PAYMENT | $-147.05 | $294.10 | |
| 08/13/1987 | PAYMENT | $-147.05 | $441.15 | |
| 07/01/1987 | BILL | HOCKING, W A & SUE | $588.20 | $588.20 |
| 03/02/1987 | PAYMENT | $-123.81 | $0.00 | |
| 01/14/1987 | PAYMENT | $-123.78 | $123.81 | |
| 10/09/1986 | PAYMENT | $-123.78 | $247.59 | |
| 07/31/1986 | PAYMENT | $-123.78 | $371.37 | |
| 07/01/1986 | BILL | HOCKING,W A & SUE | $495.15 | $495.15 |