Tax Account 1220-16-113-015

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Owners

D & O MATTHEW TRUST
1233 WINTERGREEN CT
GARDNERVILLE, NV 89460

MATTHEW, DOUGLAS J

Account Summary

Account ID	1220-16-113-015
Account Type	Real Estate
Location	1233 WINTERGREEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-113-015

Account Type

Real Estate

Location

1233 WINTERGREEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.75
Total	$3,072.75
Paid	$3,072.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,072.75

Total

$3,072.75

Paid

$3,072.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$768.39	$0.00	$768.39	$768.39	$0.00
2	10/07/2024	10/17/2024	Paid	$768.12	$0.00	$768.12	$768.12	$0.00
3	01/06/2025	01/16/2025	Paid	$768.12	$0.00	$768.12	$768.12	$0.00
4	03/03/2025	03/13/2025	Paid	$768.12	$0.00	$768.12	$768.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.24	$0.00	$2,983.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,896.34	$28.96	$2,925.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,811.97	$0.00	$2,811.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,730.08	$0.00	$2,730.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,650.57	$0.00	$2,650.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,573.36	$0.00	$2,573.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,498.42	$0.00	$2,498.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,435.11	$0.00	$2,435.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,430.25	$0.00	$2,430.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,421.36	$0.00	$2,421.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	D & O MATTHEW TRUST CHECK 9878	$-3,072.75	$0.00
07/15/2024	BILL	D & O MATTHEW TRUST	$3,072.75	$3,072.75
08/04/2023	PAYMENT	D & O MATTHEW TRUST CHECK 9867	$-2,983.24	$0.00
07/14/2023	BILL	D & O MATTHEW TRUST	$2,983.24	$2,983.24
10/31/2022	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK 9859	$-2,201.20	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.96	$2,201.20
08/10/2022	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK 9843	$-724.10	$2,172.24
07/19/2022	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,896.34	$2,896.34
12/29/2021	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-1,405.98	$0.00
08/18/2021	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-1,405.99	$1,405.98
07/14/2021	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,811.97	$2,811.97
02/26/2021	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-682.52	$0.00
12/28/2020	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-682.52	$682.52
10/02/2020	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-682.52	$1,365.04
08/13/2020	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-682.52	$2,047.56
07/13/2020	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,730.08	$2,730.08
03/02/2020	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-662.64	$0.00
01/06/2020	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-662.64	$662.64
10/07/2019	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-662.64	$1,325.28
08/19/2019	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-662.65	$1,987.92
07/15/2019	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,650.57	$2,650.57
03/04/2019	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-643.34	$0.00
01/30/2019	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-9.00	$643.34
01/30/2019	AMENDMENT	Pen below right off MT	$-0.36	$652.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.36	$652.70
01/07/2019	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-634.34	$652.34
01/07/2019	ADJUSTMENT	wrong amount posted kp	$643.34	$1,286.68
01/07/2019	VOID	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-643.34	$643.34
10/01/2018	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-643.34	$1,286.68
08/20/2018	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-643.34	$1,930.02
07/12/2018	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,573.36	$2,573.36
03/05/2018	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-624.60	$0.00
01/02/2018	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-624.60	$624.60
10/02/2017	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-624.60	$1,249.20
08/21/2017	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-624.62	$1,873.80
07/14/2017	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,498.42	$2,498.42
03/07/2017	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-608.77	$0.00
01/04/2017	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-608.77	$608.77
10/03/2016	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-608.77	$1,217.54
08/16/2016	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-608.80	$1,826.31
07/12/2016	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,435.11	$2,435.11
03/08/2016	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-607.56	$0.00
01/04/2016	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-607.56	$607.56
10/05/2015	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-607.56	$1,215.12
08/18/2015	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-607.57	$1,822.68
07/14/2015	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,430.25	$2,430.25
03/02/2015	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-605.34	$0.00
01/05/2015	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-605.34	$605.34
10/08/2014	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-605.34	$1,210.68
08/22/2014	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-605.34	$1,816.02
07/17/2014	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,421.36	$2,421.36
03/03/2014	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-572.68	$0.00
01/07/2014	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-572.68	$572.68
10/08/2013	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-572.68	$1,145.36
08/20/2013	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-572.71	$1,718.04
07/16/2013	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,290.75	$2,290.75
03/04/2013	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-681.13	$0.00
01/03/2013	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-681.13	$681.13
10/02/2012	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-681.13	$1,362.26
08/10/2012	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-681.16	$2,043.39
07/13/2012	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,724.55	$2,724.55
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-677.83	$0.00
01/05/2012	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-1,382.77	$677.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.11	$2,060.60
08/17/2011	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-677.83	$2,033.49
07/15/2011	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,711.32	$2,711.32
03/10/2011	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-658.07	$0.00
01/04/2011	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-658.07	$658.07
10/06/2010	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-658.07	$1,316.14
08/17/2010	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-658.10	$1,974.21
07/14/2010	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,632.31	$2,632.31
03/03/2010	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-638.92	$0.00
01/08/2010	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-638.92	$638.92
10/08/2009	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-638.92	$1,277.84
08/13/2009	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-638.95	$1,916.76
07/13/2009	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,555.71	$2,555.71
02/26/2009	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-620.31	$0.00
01/07/2009	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-620.31	$620.31
10/08/2008	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-620.31	$1,240.62
08/14/2008	PAYMENT	MATTHEW, DOUGLAS J & OPHELIA L CHECK	$-620.33	$1,860.93
07/18/2008	BILL	MATTHEW, DOUGLAS J & OPHELIA L	$2,481.26	$2,481.26
03/03/2008	PAYMENT	WATHEN, JOHN D & PHY	$-581.55	$0.00
01/08/2008	PAYMENT	WATHEN, JOHN D & PHY	$-581.55	$581.55
10/02/2007	PAYMENT	WATHEN, JOHN D & PHY	$-581.55	$1,163.10
08/10/2007	PAYMENT	22	$-581.55	$1,744.65
07/01/2007	BILL	WATHEN, JOHN D & PHYLLIS A TTE	$2,326.20	$2,326.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-564.63	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-564.60	$564.63
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-564.60	$1,129.23
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-564.60	$1,693.83
07/01/2006	BILL	WATHEN, JOHN D & PHYLLIS A TTE	$2,258.43	$2,258.43
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-548.17	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-548.16	$548.17
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-548.16	$1,096.33
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-548.16	$1,644.49
07/01/2005	BILL	WATHEN, JOHN D & PHYLLIS A TTE	$2,192.65	$2,192.65
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-552.77	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-552.75	$552.77
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-552.75	$1,105.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-552.75	$1,658.27
07/01/2004	BILL	WATHEN, JOHN D & PHYLLIS A	$2,211.02	$2,211.02
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-475.01	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-969.02	$475.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.00	$1,444.03
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-475.01	$1,425.03
07/01/2003	BILL	WATHEN, JOHN D & PHYLLIS A	$1,900.04	$1,900.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-469.19	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-469.19	$469.19
09/20/2002	PAYMENT	COUNTRYWIDE	$-469.19	$938.38
08/13/2002	PAYMENT	COUNTRYWIDE	$-469.19	$1,407.57
07/01/2002	BILL	WATHEN, JOHN D & PHYLLIS A	$1,876.76	$1,876.76
02/15/2002	PAYMENT	COUNTRYWIDE	$-452.50	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-452.49	$452.50
09/20/2001	PAYMENT	COUNTRYWIDE	$-452.49	$904.99
08/17/2001	PAYMENT	COUNTRYWIDE	$-452.49	$1,357.48
07/01/2001	BILL	WATHEN, JOHN D & PHYLLIS A	$1,809.97	$1,809.97
02/13/2001	PAYMENT	COUNTRYWIDE	$-438.93	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-438.93	$438.93
10/10/2000	PAYMENT	COUNTRYWIDE	$-438.93	$877.86
08/17/2000	PAYMENT	COUNTRYWIDE	$-438.93	$1,316.79
07/01/2000	BILL	WATHEN, JOHN D & PHYLLIS A	$1,755.72	$1,755.72
02/10/2000	PAYMENT	9997	$-437.09	$0.00
11/24/1999	PAYMENT	9997	$-437.06	$437.09
09/20/1999	PAYMENT	9997	$-437.06	$874.15
08/06/1999	PAYMENT	9997	$-437.06	$1,311.21
07/01/1999	BILL	WATHEN, JOHN D & PHYLLIS A	$1,748.27	$1,748.27
02/11/1999	PAYMENT	9997	$-454.38	$0.00
12/14/1998	PAYMENT	9997	$-454.38	$454.38
09/10/1998	PAYMENT	9997	$-454.38	$908.76
08/04/1998	PAYMENT	9997	$-454.38	$1,363.14
07/01/1998	BILL	WATHEN, JOHN D & PHYLLIS A	$1,817.52	$1,817.52
02/06/1998	PAYMENT	9997	$-451.93	$0.00
12/18/1997	PAYMENT	9997	$-451.90	$451.93
09/18/1997	PAYMENT	9997	$-451.90	$903.83
08/01/1997	PAYMENT	COUNTRYWIDE	$-451.90	$1,355.73
07/01/1997	BILL	WATHEN, JOHN D & PHYLLIS A	$1,807.63	$1,807.63
02/14/1997	PAYMENT	9997	$-460.24	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-460.21	$460.24
10/09/1996	PAYMENT	WATHEN, JOHN D & PHY	$-460.21	$920.45
08/21/1996	PAYMENT	WATHEN, JOHN D & PHY	$-460.21	$1,380.66
07/01/1996	BILL	WATHEN, JOHN D & PHYLLIS A	$1,840.87	$1,840.87
01/08/1996	PAYMENT		$-299.84	$0.00
09/28/1995	PAYMENT		$-149.91	$299.84
08/21/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	LYNN, GREGORY C TRUSTEE	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48