Tax Account 1220-17-615-010
Owners
PNV FAMILY TRUST 2020
1102 KINGSTON LN
GARDNERVILLE, NV 89460
MATHIEU, JOSEPH P & VICTORIA J
MATHIEU, JOSEPH P TTEE
MATHIEU, VICTORIA J TTEE
Account Summary
| Account ID | 1220-17-615-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $1,753.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,013.68 |
| Total | $7,013.68 |
| Paid | $5,260.32 |
| Balance | $1,753.36 |
| 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 | $6,701.24 | $0.00 | $6,701.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,505.74 | $0.00 | $6,505.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,318.53 | $0.00 | $6,318.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,133.03 | $0.00 | $6,133.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,954.25 | $0.00 | $5,954.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,781.40 | $132.86 | $5,914.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,612.40 | $0.00 | $5,612.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,553.51 | $0.00 | $5,553.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,542.42 | $0.00 | $5,542.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,381.01 | $0.00 | $5,381.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | ACH ACH - 600024 | $-1,753.36 | $1,753.36 |
| 10/01/2024 | PAYMENT | ACH ACH - 600088 | $-1,753.36 | $3,506.72 |
| 08/13/2024 | PAYMENT | ACH ACH - 600039 | $-1,753.60 | $5,260.08 |
| 07/15/2024 | BILL | PNV FAMILY TRUST 2020 | $7,013.68 | $7,013.68 |
| 03/05/2024 | PAYMENT | PNV FAMILY TRUST CHECK 0019261550 | $-1,675.25 | $0.00 |
| 12/29/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 0008778551 | $-1,675.25 | $1,675.25 |
| 10/05/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 93000774 | $-1,675.25 | $3,350.50 |
| 08/22/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 86161677 | $-1,675.49 | $5,025.75 |
| 07/14/2023 | BILL | PNV FAMILY TRUST 2020 | $6,701.24 | $6,701.24 |
| 03/05/2023 | PAYMENT | MATHIEU, VICTORIA J TRTEE CHECK 54516198 | $-1,626.43 | $0.00 |
| 12/27/2022 | PAYMENT | PNV FAMILY TRUST CHECK 0041668138 | $-1,626.43 | $1,626.43 |
| 10/08/2022 | PAYMENT | PNV FAMILY TRUST CHECK 0019664450 | $-1,626.43 | $3,252.86 |
| 08/13/2022 | PAYMENT | PNV FAMILY TRUST CHECK 0010632847 | $-1,626.45 | $4,879.29 |
| 07/19/2022 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $6,505.74 | $6,505.74 |
| 03/07/2022 | PAYMENT | PNV FAMILY TRUST CHECK | $-1,579.63 | $0.00 |
| 12/30/2021 | PAYMENT | PNV FAMILY TRUST CHECK | $-1,579.63 | $1,579.63 |
| 10/01/2021 | PAYMENT | PNV FAMILY TRUST CHECK | $-1,579.63 | $3,159.26 |
| 08/24/2021 | PAYMENT | PNV FAMILY TRUST/VITORIA J MAT CHECK | $-1,579.64 | $4,738.89 |
| 07/14/2021 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $6,318.53 | $6,318.53 |
| 03/01/2021 | PAYMENT | PNV FAMILY TRUST CHECK | $-1,533.25 | $0.00 |
| 01/05/2021 | PAYMENT | PNV FAMILY TRUST VICTORIA J MA CHECK | $-1,533.25 | $1,533.25 |
| 10/02/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,533.25 | $3,066.50 |
| 08/15/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,533.28 | $4,599.75 |
| 07/13/2020 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $6,133.03 | $6,133.03 |
| 03/03/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,488.56 | $0.00 |
| 01/02/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,488.56 | $1,488.56 |
| 10/03/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,488.56 | $2,977.12 |
| 08/19/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,488.57 | $4,465.68 |
| 07/15/2019 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,954.25 | $5,954.25 |
| 02/27/2019 | PAYMENT | MATHIEU, VICTORIA CHECK | $-3,023.56 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $75.05 | $3,023.56 |
| 01/07/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-1,445.35 | $2,948.51 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $57.81 | $4,393.86 |
| 08/21/2018 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,445.35 | $4,336.05 |
| 07/12/2018 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,781.40 | $5,781.40 |
| 02/27/2018 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,403.10 | $0.00 |
| 12/27/2017 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,403.10 | $1,403.10 |
| 09/29/2017 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,403.10 | $2,806.20 |
| 08/21/2017 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,403.10 | $4,209.30 |
| 07/14/2017 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,612.40 | $5,612.40 |
| 03/06/2017 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,388.37 | $0.00 |
| 01/11/2017 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,388.37 | $1,388.37 |
| 10/02/2016 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,388.37 | $2,776.74 |
| 08/16/2016 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,388.40 | $4,165.11 |
| 07/12/2016 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,553.51 | $5,553.51 |
| 03/04/2016 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,385.60 | $0.00 |
| 01/07/2016 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,385.60 | $1,385.60 |
| 10/16/2015 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,385.60 | $2,771.20 |
| 08/14/2015 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,385.62 | $4,156.80 |
| 07/14/2015 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,542.42 | $5,542.42 |
| 02/26/2015 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,345.25 | $0.00 |
| 01/02/2015 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,345.25 | $1,345.25 |
| 10/09/2014 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,345.25 | $2,690.50 |
| 08/18/2014 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,345.26 | $4,035.75 |
| 07/17/2014 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,381.01 | $5,381.01 |
| 02/26/2014 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,306.07 | $0.00 |
| 12/31/2013 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,306.07 | $1,306.07 |
| 10/02/2013 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,306.07 | $2,612.14 |
| 08/15/2013 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,306.07 | $3,918.21 |
| 07/16/2013 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,224.28 | $5,224.28 |
| 03/01/2013 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,372.87 | $0.00 |
| 01/03/2013 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,372.87 | $1,372.87 |
| 09/26/2012 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,372.87 | $2,745.74 |
| 08/20/2012 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,372.88 | $4,118.61 |
| 07/13/2012 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,491.49 | $5,491.49 |
| 03/01/2012 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,471.45 | $0.00 |
| 12/29/2011 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,471.45 | $1,471.45 |
| 10/04/2011 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,471.45 | $2,942.90 |
| 08/17/2011 | PAYMENT | MATHIEU, JOSEPH P & VICTORIA J CHECK | $-1,471.46 | $4,414.35 |
| 07/15/2011 | BILL | MATHIEU, JOSEPH P & VICTORIA J | $5,885.81 | $5,885.81 |
| 02/24/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,502.05 | $0.00 |
| 12/28/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,502.05 | $1,502.05 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,502.05 | $3,004.10 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,502.07 | $4,506.15 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $6,008.22 | $6,008.22 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,693.36 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,693.36 | $1,693.36 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,693.36 | $3,386.72 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,693.38 | $5,080.08 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $6,773.46 | $6,773.46 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,770.66 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-1,770.66 | $1,770.66 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-1,770.66 | $3,541.32 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-1,770.67 | $5,311.98 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $7,082.65 | $7,082.65 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-1,245.55 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-1,245.53 | $1,245.55 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-1,245.53 | $2,491.08 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-1,245.53 | $3,736.61 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $4,982.14 | $4,982.14 |