Tax Account 1220-16-310-090

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Owners

MATTHEWS, MORGAN
631 GREEN ACRES DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-090
Account Type	Real Estate
Location	1268 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$471.57
Currently Due	$0.00

Account ID

1220-16-310-090

Account Type

Real Estate

Location

1268 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$471.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.63
Total	$1,952.68
Paid	$1,481.11
Balance	$471.57
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.63

Total

$1,952.68

Paid

$1,481.11

Balance

$471.57

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.92	$18.88	$471.92	$490.80	$0.00
2	10/07/2024	10/17/2024	Paid	$471.57	$47.17	$471.57	$518.74	$0.00
3	01/06/2025	01/16/2025	Paid	$471.57	$0.00	$471.57	$471.57	$0.00
4	03/03/2025	03/13/2025	Due	$471.57	$0.00	$471.57	$0.00	$471.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.91	$17.47	$1,764.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,617.53	$0.00	$1,617.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,497.71	$52.42	$1,550.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,448.45	$0.00	$1,448.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,398.11	$13.98	$1,412.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,357.38	$108.59	$1,465.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,267.15	$0.00	$1,267.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,230.24	$0.00	$1,230.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	MORGAN MATTHEWS GOV GOVOLUTION - 327159585	$-1,481.11	$471.57
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.17	$1,952.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.88	$1,905.51
07/15/2024	BILL	MATTHEWS, MORGAN	$1,886.63	$1,886.63
02/28/2024	PAYMENT	MORGAN MATTHEWS GOV GOVOLUTION - 317368425	$-890.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.47	$890.77
07/19/2023	PAYMENT	MORGAN MATTHEWS GOV GOVOLUTION - 308169339	$-873.61	$873.30
07/14/2023	BILL	MATTHEWS, MORGAN	$1,746.91	$1,746.91
08/02/2022	PAYMENT	MORGAN MATTHEWS GOVACH ACH - 293250422	$-1,617.53	$0.00
07/19/2022	BILL	MATTHEWS, MORGAN	$1,617.53	$1,617.53
11/16/2021	PAYMENT	MATTHEWS, MORGAN CREDIT: D	$-1,550.13	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.44	$1,550.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.98	$1,512.69
07/14/2021	BILL	MATTHEWS, MORGAN	$1,497.71	$1,497.71
08/05/2020	PAYMENT	MATTHEWS, MORGAN CREDIT: D	$-1,448.45	$0.00
07/13/2020	BILL	MATTHEWS, MORGAN	$1,448.45	$1,448.45
03/27/2020	PAYMENT	MATTHEWS, MORGAN CREDIT: D	$-363.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.98	$363.50
01/06/2020	PAYMENT	MATTHEWS, MORGAN CHECK	$-349.52	$349.52
10/11/2019	PAYMENT	MATTHEWS, MORGAN CHECK	$-349.52	$699.04
08/27/2019	PAYMENT	MATTHEWS, MORGAN CHECK	$-349.55	$1,048.56
07/15/2019	BILL	MATTHEWS, MORGAN	$1,398.11	$1,398.11
02/04/2019	PAYMENT	MATTHEWS, MORGAN CHECK	$-1,465.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.08	$1,465.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.94	$1,404.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.57	$1,370.95
07/12/2018	BILL	MATTHEWS, MORGAN	$1,357.38	$1,357.38
02/12/2018	PAYMENT	WESTERN TITLE CHECK	$-325.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.67	$325.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.67	$651.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.67	$977.01
07/14/2017	BILL	SHAEFFER, DANNELLE	$1,302.68	$1,302.68
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-317.41	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.41	$317.41
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.41	$634.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.44	$952.23
07/12/2016	BILL	SHAEFFER, DANNELLE	$1,269.67	$1,269.67
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-316.78	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-316.78	$316.78
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-316.78	$633.56
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-316.81	$950.34
07/14/2015	BILL	SHAEFFER, DANNELLE	$1,267.15	$1,267.15
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-307.56	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-307.56	$307.56
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-307.56	$615.12
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-307.56	$922.68
07/17/2014	BILL	SHAEFFER, DANNELLE	$1,230.24	$1,230.24
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-302.74	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-302.74	$302.74
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-302.74	$605.48
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-302.75	$908.22
07/16/2013	BILL	SHAEFFER, DANNELLE	$1,210.97	$1,210.97
03/04/2013	PAYMENT	CHASE CHECK	$-327.51	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-327.51	$327.51
10/03/2012	PAYMENT	CHASE CHECK	$-327.51	$655.02
08/17/2012	PAYMENT	CHASE CHECK	$-327.54	$982.53
07/13/2012	BILL	SHAEFFER, DANNELLE	$1,310.07	$1,310.07
03/02/2012	PAYMENT	CHASE CHECK	$-333.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-333.62	$333.62
10/03/2011	PAYMENT	CHASE CHECK	$-333.62	$667.24
08/13/2011	PAYMENT	CHASE CHECK	$-333.63	$1,000.86
07/15/2011	BILL	SHAEFFER, DANNELLE	$1,334.49	$1,334.49
03/08/2011	PAYMENT	CHASE CHECK	$-393.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.19	$393.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.19	$786.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.20	$1,179.57
07/14/2010	BILL	SHAEFFER, DANNELLE	$1,572.77	$1,572.77
12/14/2009	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-991.34	$0.00
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-495.67	$991.34
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-495.70	$1,487.01
07/13/2009	BILL	WELLS FARGO BANK	$1,982.71	$1,982.71
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-497.14	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-497.14	$497.14
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-497.14	$994.28
09/02/2008	PAYMENT	EMC MTG CHECK	$-497.17	$1,491.42
07/18/2008	BILL	KUECHLER, MARTIN & ERIN M	$1,988.59	$1,988.59
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-482.68	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-482.67	$482.68
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-482.67	$965.35
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-482.67	$1,448.02
07/01/2007	BILL	KUECHLER, MARTIN & ERIN M	$1,930.69	$1,930.69
02/06/2007	PAYMENT	NORTHERN NV TITLE	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03