Tax Account 1220-16-210-031
Owners
MATTINGLY, DANIEL II & CHRISTIN
1278 FRANKLIN LN
GARDNERVILLE, NV 89460
MATTINGLY, DANIEL II
MATTINGLY, CHRISTINE
Account Summary
| Account ID | 1220-16-210-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 FRANKLIN LN GARDNERVILLE RANCHOS |
| Balance | $1,481.07 |
| Currently Due | $493.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,975.03 |
| Total | $1,975.03 |
| Paid | $493.96 |
| Balance | $1,481.07 |
| Due | $493.69 |
| 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 | $1,917.51 | $0.00 | $1,917.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,861.64 | $0.00 | $1,861.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,807.42 | $0.00 | $1,807.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,754.80 | $0.00 | $1,754.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,703.69 | $0.00 | $1,703.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,654.06 | $0.00 | $1,654.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,605.88 | $0.00 | $1,605.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,565.19 | $0.00 | $1,565.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,562.06 | $0.00 | $1,562.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,516.55 | $0.00 | $1,516.55 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600051 | $-493.96 | $1,481.07 |
| 07/15/2024 | BILL | MATTINGLY, DANIEL II & CHRISTIN | $1,975.03 | $1,975.03 |
| 03/05/2024 | PAYMENT | MATTINGLY, CHRISTINE CHECK 0074424029 | $-479.32 | $0.00 |
| 01/04/2024 | PAYMENT | MATTINGLY, CHRISTINE CHECK 0069074068 | $-479.32 | $479.32 |
| 10/04/2023 | PAYMENT | MATTINGLY, CHRISTINE CHECK 60955541 | $-479.32 | $958.64 |
| 08/24/2023 | PAYMENT | MATTINGLY, CHRISTIN CHECK 57358527 | $-479.55 | $1,437.96 |
| 07/14/2023 | BILL | MATTINGLY, DANIEL II & CHRISTIN | $1,917.51 | $1,917.51 |
| 03/17/2023 | PAYMENT | MATTINGLY, CHRISTINE CHECK 0042208807 | $-465.41 | $0.00 |
| 01/15/2023 | PAYMENT | MATTINGLY, DANIEL II & CHRISTIN CHECK 10698 | $-465.41 | $465.41 |
| 10/12/2022 | PAYMENT | MATTINGLY, DANIEL II & CHRISTIN CHECK 10694 | $-465.41 | $930.82 |
| 08/21/2022 | PAYMENT | MATTINGLY, DANIEL & CHRISTINE CHECK 10691 | $-465.41 | $1,396.23 |
| 07/19/2022 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,861.64 | $1,861.64 |
| 03/08/2022 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-451.85 | $0.00 |
| 01/13/2022 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-451.85 | $451.85 |
| 10/06/2021 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-451.85 | $903.70 |
| 08/21/2021 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-451.87 | $1,355.55 |
| 07/14/2021 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,807.42 | $1,807.42 |
| 03/02/2021 | PAYMENT | MATTINGLY, CHRISTINE CREDIT: D | $-438.70 | $0.00 |
| 01/09/2021 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-438.70 | $438.70 |
| 10/06/2020 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-438.70 | $877.40 |
| 08/18/2020 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-438.70 | $1,316.10 |
| 07/13/2020 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,754.80 | $1,754.80 |
| 03/09/2020 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-425.92 | $0.00 |
| 01/08/2020 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-425.92 | $425.92 |
| 09/25/2019 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-425.92 | $851.84 |
| 08/13/2019 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-425.93 | $1,277.76 |
| 07/15/2019 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,703.69 | $1,703.69 |
| 03/04/2019 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-413.51 | $0.00 |
| 01/04/2019 | PAYMENT | MATTINGLY, DANIEL CHECK | $-413.51 | $413.51 |
| 09/26/2018 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-413.51 | $827.02 |
| 08/22/2018 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-413.53 | $1,240.53 |
| 07/12/2018 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,654.06 | $1,654.06 |
| 02/21/2018 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-401.47 | $0.00 |
| 12/15/2017 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-401.47 | $401.47 |
| 09/25/2017 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-401.47 | $802.94 |
| 08/17/2017 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-401.47 | $1,204.41 |
| 07/14/2017 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,605.88 | $1,605.88 |
| 02/22/2017 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-391.29 | $0.00 |
| 12/30/2016 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-391.29 | $391.29 |
| 10/04/2016 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-391.29 | $782.58 |
| 08/03/2016 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-391.32 | $1,173.87 |
| 07/12/2016 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,565.19 | $1,565.19 |
| 03/04/2016 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-390.51 | $0.00 |
| 12/04/2015 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-390.51 | $390.51 |
| 09/22/2015 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-390.51 | $781.02 |
| 08/06/2015 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-390.53 | $1,171.53 |
| 07/14/2015 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,562.06 | $1,562.06 |
| 02/23/2015 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-379.13 | $0.00 |
| 12/30/2014 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-379.13 | $379.13 |
| 10/02/2014 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-379.13 | $758.26 |
| 08/20/2014 | PAYMENT | MATTINGLY, DANIEL II & CHRISTI CHECK | $-379.16 | $1,137.39 |
| 07/17/2014 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,516.55 | $1,516.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-368.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-368.09 | $368.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-368.09 | $736.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-368.11 | $1,104.27 |
| 07/16/2013 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,472.38 | $1,472.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-424.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-424.10 | $424.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-424.10 | $848.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-424.12 | $1,272.30 |
| 07/13/2012 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,696.42 | $1,696.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-422.90 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-422.90 | $422.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-422.90 | $845.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-422.93 | $1,268.70 |
| 07/15/2011 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,691.63 | $1,691.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-415.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-415.30 | $415.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-415.30 | $830.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-415.31 | $1,245.90 |
| 07/14/2010 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,661.21 | $1,661.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-403.21 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-403.21 | $403.21 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-403.21 | $806.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-403.21 | $1,209.63 |
| 07/13/2009 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,612.84 | $1,612.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-391.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-391.46 | $391.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-391.46 | $782.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-391.48 | $1,174.38 |
| 07/18/2008 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,565.86 | $1,565.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-380.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-380.06 | $380.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-380.06 | $760.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-380.06 | $1,140.20 |
| 07/01/2007 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,520.26 | $1,520.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-369.00 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-368.98 | $369.00 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-368.98 | $737.98 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-368.98 | $1,106.96 |
| 07/01/2006 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,475.94 | $1,475.94 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-358.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-358.23 | $358.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-358.23 | $716.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-358.23 | $1,074.72 |
| 07/01/2005 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,432.95 | $1,432.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-361.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-361.29 | $361.32 |
| 09/30/2004 | PAYMENT | NETS | $-361.29 | $722.61 |
| 08/20/2004 | PAYMENT | NETS | $-361.29 | $1,083.90 |
| 07/01/2004 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,445.19 | $1,445.19 |
| 02/29/2004 | PAYMENT | NETS | $-323.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-323.20 | $323.21 |
| 09/12/2003 | PAYMENT | WELLS | $-323.20 | $646.41 |
| 08/15/2003 | PAYMENT | NETS | $-323.20 | $969.61 |
| 07/01/2003 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,292.81 | $1,292.81 |
| 02/11/2003 | PAYMENT | NETS | $-256.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-256.65 | $256.66 |
| 09/20/2002 | PAYMENT | NETS | $-256.65 | $513.31 |
| 08/08/2002 | PAYMENT | NETS | $-256.65 | $769.96 |
| 07/01/2002 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,026.61 | $1,026.61 |
| 02/27/2002 | PAYMENT | NETS | $-254.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-254.07 | $254.08 |
| 09/20/2001 | PAYMENT | NETS | $-254.07 | $508.15 |
| 08/07/2001 | PAYMENT | NETS | $-254.07 | $762.22 |
| 07/01/2001 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,016.29 | $1,016.29 |
| 02/14/2001 | PAYMENT | NETS | $-251.96 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-251.95 | $251.96 |
| 09/20/2000 | PAYMENT | NETS | $-251.95 | $503.91 |
| 08/15/2000 | PAYMENT | NETS | $-251.95 | $755.86 |
| 07/01/2000 | BILL | MATTINGLY, DANIEL II & CHRISTI | $1,007.81 | $1,007.81 |
| 02/04/2000 | PAYMENT | NETS | $-216.86 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-216.86 | $216.86 |
| 09/13/1999 | PAYMENT | NETS | $-216.86 | $433.72 |
| 07/28/1999 | PAYMENT | NETS | $-216.86 | $650.58 |
| 07/01/1999 | BILL | MATTINGLY, DANIEL II & CHRISTI | $867.44 | $867.44 |
| 02/01/1999 | PAYMENT | NETS | $-218.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-218.72 | $218.75 |
| 09/15/1998 | PAYMENT | NETS | $-218.72 | $437.47 |
| 08/05/1998 | PAYMENT | NETS | $-218.72 | $656.19 |
| 07/01/1998 | BILL | MATTINGLY, DANIEL II & CHRISTI | $874.91 | $874.91 |
| 02/04/1998 | PAYMENT | NETS | $-217.81 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-217.80 | $217.81 |
| 09/15/1997 | PAYMENT | NETS | $-217.80 | $435.61 |
| 08/25/1997 | PAYMENT | 5400 | $-217.80 | $653.41 |
| 07/01/1997 | BILL | MATTINGLY, DANIEL II & CHRISTI | $871.21 | $871.21 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.81 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.81 | $221.81 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-221.81 | $443.62 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-221.81 | $665.43 |
| 07/01/1996 | BILL | MATTINGLY, DANIEL II & CHRISTI | $887.24 | $887.24 |
| 03/04/1996 | PAYMENT | $-220.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-220.07 | $220.10 | |
| 10/02/1995 | PAYMENT | $-220.07 | $440.17 | |
| 08/21/1995 | PAYMENT | $-220.07 | $660.24 | |
| 07/01/1995 | BILL | MATTINGLY, DANIEL II & CHRISTI | $880.31 | $880.31 |
| 11/23/1994 | PAYMENT | $-423.74 | $0.00 | |
| 08/15/1994 | PAYMENT | $-423.72 | $423.74 | |
| 07/01/1994 | BILL | TEN-BROECK, GREGORY LEE | $847.46 | $847.46 |
| 01/03/1994 | PAYMENT | $-374.36 | $0.00 | |
| 08/16/1993 | PAYMENT | $-374.34 | $374.36 | |
| 07/01/1993 | BILL | TEN-BROECK, GREGORY LEE | $748.70 | $748.70 |
| 01/04/1993 | PAYMENT | $-374.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-374.34 | $374.35 | |
| 07/01/1992 | BILL | TEN-BROECK, GREGORY LEE | $748.69 | $748.69 |
| 01/06/1992 | PAYMENT | $-344.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.24 | $344.25 | |
| 07/01/1991 | BILL | TEN-BROECK, GREGORY LEE | $688.49 | $688.49 |
| 01/07/1991 | PAYMENT | $-318.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-318.14 | $318.15 | |
| 07/01/1990 | BILL | TEN-BROECK, GREGORY LEE | $636.29 | $636.29 |
| 01/02/1990 | PAYMENT | $-297.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-297.84 | $297.84 | |
| 07/01/1989 | BILL | TEN-BROECK, GREGORY LEE | $595.68 | $595.68 |
| 01/02/1989 | PAYMENT | $-275.33 | $0.00 | |
| 08/01/1988 | PAYMENT | $-275.30 | $275.33 | |
| 07/01/1988 | BILL | TEN-BROECK, GREGORY LEE | $550.63 | $550.63 |
| 01/04/1988 | PAYMENT | $-262.19 | $0.00 | |
| 08/18/1987 | PAYMENT | $-262.16 | $262.19 | |
| 07/01/1987 | BILL | TEN-BROECK, GREGORY LEE | $524.35 | $524.35 |
| 01/05/1987 | PAYMENT | $-225.33 | $0.00 | |
| 09/02/1986 | PAYMENT | $-110.45 | $225.33 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.42 | $335.78 |
| 08/20/1986 | PAYMENT | $-110.45 | $331.36 | |
| 07/01/1986 | BILL | TENBROECK,GREG & CHERIE | $441.81 | $441.81 |