Tax Account 1220-17-615-011
Owners
PNV FAMILY TRUST 2020
1102 KINGSTON LN
GARDNERVILLE, NV 89460
MATHIEU, VICTORIA J & JOSEPH P
MATHIEU, VICTORIA J TTEE
MATHIEU, JOSEPH P TTEE
Account Summary
| Account ID | 1220-17-615-011 |
|---|---|
| Account Type | Real Estate |
| Location | 942 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $1,010.46 |
| Currently Due | $336.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,347.57 |
| Total | $1,347.57 |
| Paid | $337.11 |
| Balance | $1,010.46 |
| Due | $336.82 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,247.77 | $0.00 | $1,247.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,155.36 | $0.00 | $1,155.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,069.77 | $0.00 | $1,069.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,034.59 | $0.00 | $1,034.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $998.66 | $0.00 | $998.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $952.93 | $21.90 | $974.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $914.50 | $0.00 | $914.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $891.33 | $0.00 | $891.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.55 | $0.00 | $889.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600040 | $-337.11 | $1,010.46 |
| 07/15/2024 | BILL | PNV FAMILY TRUST 2020 | $1,347.57 | $1,347.57 |
| 03/04/2024 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 0019261551 | $-311.86 | $0.00 |
| 12/27/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 0008778552 | $-311.86 | $311.86 |
| 09/28/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 0093000775 | $-311.86 | $623.72 |
| 08/22/2023 | PAYMENT | PNV FAMILY TRUST 2020 CHECK 86161678 | $-312.19 | $935.58 |
| 07/14/2023 | BILL | PNV FAMILY TRUST 2020 | $1,247.77 | $1,247.77 |
| 03/05/2023 | PAYMENT | MATHIEU, VICTORIA TTEE CHECK 54516199 | $-288.84 | $0.00 |
| 12/27/2022 | PAYMENT | PNV FAMILY TRUST CHECK 0041668139 | $-288.84 | $288.84 |
| 09/26/2022 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK 19664451 | $-288.84 | $577.68 |
| 08/13/2022 | PAYMENT | PNV FAMILY TRUST CHECK 0010632848 | $-288.84 | $866.52 |
| 07/19/2022 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $1,155.36 | $1,155.36 |
| 03/07/2022 | PAYMENT | PNV FAMILY TRUST CHECK | $-267.44 | $0.00 |
| 12/28/2021 | PAYMENT | PNV FAMILY TRUST CHECK | $-267.44 | $267.44 |
| 09/28/2021 | PAYMENT | MATHIEU, VICTORIA J TRTEE CHECK | $-267.44 | $534.88 |
| 08/24/2021 | PAYMENT | PNV FAMILY TRUST/VICTORIA J MA CHECK | $-267.45 | $802.32 |
| 07/14/2021 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $1,069.77 | $1,069.77 |
| 03/01/2021 | PAYMENT | PNV FAMILY TRUST CHECK | $-258.64 | $0.00 |
| 01/05/2021 | PAYMENT | PNV FAMILY TRUST VICTORIA J MA CHECK | $-258.64 | $258.64 |
| 09/29/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-258.64 | $517.28 |
| 08/15/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-258.67 | $775.92 |
| 07/13/2020 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $1,034.59 | $1,034.59 |
| 03/03/2020 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-249.66 | $0.00 |
| 12/31/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-249.66 | $249.66 |
| 10/02/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-249.66 | $499.32 |
| 08/15/2019 | PAYMENT | MATHIEU, VICTORIA J CHECK | $-249.68 | $748.98 |
| 07/15/2019 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $998.66 | $998.66 |
| 02/27/2019 | PAYMENT | MATHIEU, VICTORIA CHECK | $-498.36 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.37 | $498.36 |
| 01/04/2019 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-238.23 | $485.99 |
| 01/04/2019 | ADJUSTMENT | wrong amount keyed kp | $485.99 | $724.22 |
| 01/04/2019 | VOID | MATHIEU, VICTORIA CHECK | $-485.99 | $238.23 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.53 | $724.22 |
| 08/19/2018 | PAYMENT | MATHIEU, VICTORIA CHECK | $-238.24 | $714.69 |
| 07/12/2018 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $952.93 | $952.93 |
| 02/27/2018 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-228.62 | $0.00 |
| 12/27/2017 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-228.62 | $228.62 |
| 09/26/2017 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-228.62 | $457.24 |
| 08/17/2017 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-228.64 | $685.86 |
| 07/14/2017 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $914.50 | $914.50 |
| 03/03/2017 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-222.83 | $0.00 |
| 01/11/2017 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-222.83 | $222.83 |
| 10/02/2016 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-222.83 | $445.66 |
| 08/16/2016 | PAYMENT | MATHIEU, VICTORIA J & JOSEPH P CHECK | $-222.84 | $668.49 |
| 07/12/2016 | BILL | MATHIEU, VICTORIA J & JOSEPH P | $891.33 | $891.33 |
| 03/04/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $0.00 |
| 01/07/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $222.38 |
| 10/16/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $444.76 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.41 | $667.14 |
| 07/14/2015 | BILL | CARSON VALLEY HOMESITES LLC | $889.55 | $889.55 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $127.51 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $255.02 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.53 | $382.53 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $510.06 | $510.06 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-162.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.23 | $162.08 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $155.85 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $311.70 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |