Tax Account 1220-16-210-028

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Owners

MATHIASEN, ANNA L
948 COMO CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-028
Account Type	Real Estate
Location	948 COMO CT GARDNERVILLE RANCHOS
Balance	$1,491.47
Currently Due	$753.25

Account ID

1220-16-210-028

Account Type

Real Estate

Location

948 COMO CT
GARDNERVILLE RANCHOS

Balance

$1,491.47

Currently Due

$753.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.70
Total	$1,491.47
Paid	$0.00
Balance	$1,491.47
Due	$753.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.70

Total

$1,491.47

Paid

$0.00

Balance

$1,491.47

Due

$753.25

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	Past due	$369.37	$14.77	$369.37	$0.00	$384.14
2	10/07/2024	10/17/2024	Due	$369.11	$0.00	$369.11	$0.00	$753.25
3	01/06/2025	01/16/2025	Due	$369.11	$0.00	$369.11	$0.00	$1,122.36
4	03/03/2025	03/13/2025	Due	$369.11	$0.00	$369.11	$0.00	$1,491.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.69	$64.53	$1,498.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,391.95	$13.92	$1,405.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,351.40	$27.02	$1,378.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,312.06	$0.00	$1,312.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.84	$12.74	$1,286.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.75	$0.00	$1,236.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,200.72	$12.01	$1,212.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,170.30	$0.00	$1,170.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.95	$0.00	$1,167.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,131.72	$0.00	$1,131.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.77	$1,491.47
07/15/2024	BILL	MATHIASEN, ANNA L	$1,476.70	$1,476.70
04/08/2024	PAYMENT	ANNA MARVEL GOV GOVOLUTION - 319028190	$-372.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$372.68
10/18/2023	PAYMENT	ANNA L MARVEL GOV GOVOLUTION - 312068427	$-1,125.54	$358.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.85	$1,483.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$1,448.04
07/14/2023	BILL	MATHIASEN, ANNA L	$1,433.69	$1,433.69
03/08/2023	PAYMENT	ANNA L MARVEL GOV GOVOLUTION - 302066825	$-709.88	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.92	$709.88
10/06/2022	PAYMENT	ANNA L MARVEL GOV GOVOLUTION - 295866000	$-347.98	$695.96
08/01/2022	PAYMENT	ANNA L MARVEL GOV GOVOLUTION - 293110886	$-348.01	$1,043.94
07/19/2022	BILL	MATHIASEN, ANNA L	$1,391.95	$1,391.95
03/03/2022	PAYMENT	ANNA MARVEL CREDIT: D	$-689.21	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.51	$689.21
10/11/2021	PAYMENT	MATHIASEN, ANNA L CREDIT: D	$-689.21	$675.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.51	$1,364.91
07/14/2021	BILL	MATHIASEN, ANNA L	$1,351.40	$1,351.40
03/05/2021	PAYMENT	MATHIASEN, ANNA L CREDIT: D	$-328.01	$0.00
01/04/2021	PAYMENT	MATHIASEN, ANNA L CREDIT: D	$-328.01	$328.01
09/22/2020	PAYMENT	MATHIASEN, ANNA L CHECK	$-328.01	$656.02
07/17/2020	PAYMENT	MATHIASEN, ANNA L CHECK	$-328.03	$984.03
07/13/2020	BILL	MATHIASEN, ANNA L	$1,312.06	$1,312.06
03/02/2020	PAYMENT	MATHIASEN, ANNA L CHECK	$-318.46	$0.00
01/02/2020	PAYMENT	MATHIASEN, ANNA L CHECK	$-318.46	$318.46
10/23/2019	PAYMENT	MATHIASEN, ANNA L CHECK	$-331.20	$636.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.74	$968.12
08/27/2019	PAYMENT	MATHIASEN, ANNA L CHECK	$-318.46	$955.38
07/15/2019	BILL	MATHIASEN, ANNA L	$1,273.84	$1,273.84
03/14/2019	PAYMENT	MATHIASEN, ANNA L CHECK	$-309.18	$0.00
12/31/2018	PAYMENT	MATHIASEN, ANNA L CHECK	$-309.18	$309.18
10/01/2018	PAYMENT	MATHIASEN, ANNA L CHECK	$-309.18	$618.36
08/23/2018	PAYMENT	MATHIASEN, ANNA L CHECK	$-309.21	$927.54
07/12/2018	BILL	MATHIASEN, ANNA L	$1,236.75	$1,236.75
03/06/2018	PAYMENT	ANNA MATHIASEN CHECK	$-300.18	$0.00
01/25/2018	PAYMENT	ANNA MATHIASEN CHECK	$-312.19	$300.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.01	$612.37
09/29/2017	PAYMENT	PENNYMAC CHECK	$-300.18	$600.36
08/23/2017	PAYMENT	PENNYMAC CHECK	$-300.18	$900.54
07/14/2017	BILL	CERVANTES, JACOB & SARAH	$1,200.72	$1,200.72
03/07/2017	PAYMENT	PENNYMAC CHECK	$-292.57	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-292.57	$292.57
09/30/2016	PAYMENT	PENNYMAC CHECK	$-292.57	$585.14
08/16/2016	PAYMENT	PENNYMAC CHECK	$-292.59	$877.71
07/12/2016	BILL	CERVANTES, JACOB & SARAH	$1,170.30	$1,170.30
03/08/2016	PAYMENT	PENNYMAC CHECK	$-291.98	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-291.98	$291.98
10/07/2015	PAYMENT	PENNYMAC CHECK	$-291.98	$583.96
08/17/2015	PAYMENT	PENNYMAC CHECK	$-292.01	$875.94
07/14/2015	BILL	CERVANTES, JACOB & SARAH	$1,167.95	$1,167.95
03/03/2015	PAYMENT	CHASE CHECK	$-282.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-282.93	$282.93
10/03/2014	PAYMENT	CHASE CHECK	$-282.93	$565.86
08/18/2014	PAYMENT	CHASE CHECK	$-282.93	$848.79
07/17/2014	BILL	CERVANTES, JACOB & SARAH	$1,131.72	$1,131.72
03/04/2014	PAYMENT	CHASE CHECK	$-274.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-274.69	$274.69
10/03/2013	PAYMENT	CHASE CHECK	$-274.69	$549.38
08/16/2013	PAYMENT	CHASE CHECK	$-274.69	$824.07
07/16/2013	BILL	CERVANTES, JACOB & SARAH	$1,098.76	$1,098.76
03/12/2013	PAYMENT	BAC TAX SVC CHECK	$-313.77	$0.00
12/07/2012	PAYMENT	NEYADA INC CHECK	$-313.77	$313.77
09/12/2012	PAYMENT	33 CHECK	$-313.77	$627.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.80	$941.31
07/13/2012	BILL	DUFF, BARBARA	$1,255.11	$1,255.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-308.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-308.63	$308.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-308.63	$617.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.66	$925.89
07/15/2011	BILL	DUFF, BARBARA	$1,234.55	$1,234.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-328.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-328.73	$328.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.73	$657.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.73	$986.19
07/14/2010	BILL	DUFF, BARBARA	$1,314.92	$1,314.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-319.15	$319.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-319.15	$638.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-319.16	$957.45
07/13/2009	BILL	DUFF, BARBARA	$1,276.61	$1,276.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-309.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-309.86	$309.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-309.86	$619.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-309.86	$929.58
07/18/2008	BILL	DUFF, BARBARA	$1,239.44	$1,239.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-300.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-300.82	$300.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-300.82	$601.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-300.82	$902.48
07/01/2007	BILL	DUFF, BARBARA	$1,203.30	$1,203.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-292.09	$0.00
12/01/2006	PAYMENT	11	$-292.06	$292.09
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-292.06	$584.15
08/23/2006	PAYMENT	1ST AMERICAN REAL ES	$-292.06	$876.21
07/01/2006	BILL	MEHOVES, JEFFREY A & BARBARA L	$1,168.27	$1,168.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-283.56	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-283.56	$283.56
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-283.56	$567.12
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-283.56	$850.68
07/01/2005	BILL	MEHOVES, JEFFREY A & BARBARA L	$1,134.24	$1,134.24
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-286.11	$0.00
12/28/2004	PAYMENT	CHASE	$-286.10	$286.11
09/30/2004	PAYMENT	CHASE	$-286.10	$572.21
08/11/2004	PAYMENT	CHASE	$-286.10	$858.31
07/01/2004	BILL	MEHOVES, JEFFREY A & BARBARA L	$1,144.41	$1,144.41
02/25/2004	PAYMENT	CHASE	$-246.06	$0.00
12/31/2003	PAYMENT	CHASE	$-246.05	$246.06
10/02/2003	PAYMENT	CHASE	$-246.05	$492.11
08/15/2003	PAYMENT	CHASE	$-246.05	$738.16
07/01/2003	BILL	MEHOVES, JEFFREY A & BARBARA L	$984.21	$984.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.53	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.53	$230.53
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.53	$461.06
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.53	$691.59
07/01/2002	BILL	MEHOVES, JEFFREY A & BARBARA L	$922.12	$922.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.32	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.32	$228.32
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.32	$456.64
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.32	$684.96
07/01/2001	BILL	MEHOVES, JEFFREY A & BARBARA L	$913.28	$913.28
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.77	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-202.75	$202.77
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.75	$405.52
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-202.75	$608.27
07/01/2000	BILL	MEHOVES, JEFFREY A & BARBARA L	$811.02	$811.02
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-201.91	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.89	$201.91
10/05/1999	PAYMENT	CHASE MANHATTAN	$-201.89	$403.80
08/26/1999	PAYMENT	CHASE MAN	$-201.89	$605.69
07/01/1999	BILL	MEHOVES, JEFFREY A & BARBARA L	$807.58	$807.58
02/25/1999	PAYMENT	5600	$-207.73	$0.00
01/04/1999	PAYMENT	5600	$-207.70	$207.73
09/16/1998	PAYMENT	11	$-207.70	$415.43
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-207.70	$623.13
07/01/1998	BILL	GARDNER, STEPHEN W & BARBARA A	$830.83	$830.83
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-206.93	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-206.90	$206.93
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-206.90	$413.83
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-206.90	$620.73
07/01/1997	BILL	GARDNER, STEPHEN W & BARBARA A	$827.63	$827.63
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-210.73	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-210.70	$210.73
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-210.70	$421.43
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-210.70	$632.13
07/01/1996	BILL	GARDNER, STEPHEN W & BARBARA A	$842.83	$842.83
03/04/1996	PAYMENT		$-208.77	$0.00
12/12/1995	PAYMENT		$-208.74	$208.77
10/02/1995	PAYMENT		$-208.74	$417.51
08/21/1995	PAYMENT		$-208.74	$626.25
07/01/1995	BILL	GARDNER, STEPHEN W & BARBARA A	$834.99	$834.99
01/02/1995	PAYMENT		$-401.41	$0.00
08/15/1994	PAYMENT		$-401.40	$401.41
07/01/1994	BILL	GARDNER, STEPHEN W & BARBARA A	$802.81	$802.81
01/03/1994	PAYMENT		$-389.06	$0.00
08/20/1993	PAYMENT		$-389.04	$389.06
07/01/1993	BILL	GARDNER, STEPHEN W & BARBARA A	$778.10	$778.10
01/04/1993	PAYMENT		$-389.04	$0.00
08/17/1992	PAYMENT		$-389.04	$389.04
07/01/1992	BILL	GARDNER, STEPHEN W & BARBARA A	$778.08	$778.08
02/03/1992	PAYMENT		$-178.90	$0.00
01/08/1992	PAYMENT		$-178.88	$178.90
10/03/1991	PAYMENT		$-178.88	$357.78
08/21/1991	PAYMENT		$-178.88	$536.66
07/01/1991	BILL	HAVES, N PATRICIA	$715.54	$715.54
02/26/1991	PAYMENT		$-165.69	$0.00
01/07/1991	PAYMENT		$-165.69	$165.69
09/27/1990	PAYMENT		$-165.69	$331.38
08/03/1990	PAYMENT		$-165.69	$497.07
07/01/1990	BILL	HAVES, N PATRICIA	$662.76	$662.76
02/26/1990	PAYMENT		$-155.07	$0.00
09/27/1989	PAYMENT		$-310.14	$155.07
08/14/1989	PAYMENT		$-155.07	$465.21
07/01/1989	BILL	HAVES, N PATRICIA	$620.28	$620.28
03/07/1989	PAYMENT		$-139.69	$0.00
01/03/1989	PAYMENT		$-139.69	$139.69
10/03/1988	PAYMENT		$-139.69	$279.38
08/02/1988	PAYMENT		$-139.69	$419.07
07/01/1988	BILL	HAYES, N PATRICIA	$558.76	$558.76
08/21/1987	PAYMENT		$-532.11	$0.00
07/01/1987	BILL	RIZZIO, ARMELLA B	$532.11	$532.11
07/15/1986	PAYMENT		$-448.29	$0.00
07/01/1986	BILL	RIZZIO,ARMELLA B	$448.29	$448.29