Tax Account 1220-21-710-110
Owners
TRETTON, MATTHEW T & KIMBERLY A
1407 LEONARD RD
GARDNERVILLE, NV 89460
TRETTON, MATTHEW T
TRETTON, KIMBERLY A
Account Summary
| Account ID | 1220-21-710-110 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $338.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,352.46 |
| Total | $1,352.46 |
| Paid | $1,014.43 |
| Balance | $338.03 |
| 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 | $1,313.09 | $0.00 | $1,313.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,274.83 | $0.00 | $1,274.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,237.70 | $0.00 | $1,237.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,201.66 | $0.00 | $1,201.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,166.65 | $0.00 | $1,166.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,132.66 | $0.00 | $1,132.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,099.67 | $0.00 | $1,099.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,071.78 | $0.00 | $1,071.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,069.64 | $0.00 | $1,069.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,055.20 | $0.00 | $1,055.20 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-338.03 | $338.03 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-338.03 | $676.06 |
| 07/22/2024 | PAYMENT | TITLE 365 CO. CHECK 2424000747 | $-338.37 | $1,014.09 |
| 07/15/2024 | BILL | TRETTON, MATTHEW T & KIMBERLY A | $1,352.46 | $1,352.46 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-328.19 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-328.19 | $328.19 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-328.19 | $656.38 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-328.52 | $984.57 |
| 07/14/2023 | BILL | TRETTON, MATTHEW T & KIMBERLY A | $1,313.09 | $1,313.09 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-318.70 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-318.70 | $318.70 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-318.70 | $637.40 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-318.73 | $956.10 |
| 07/19/2022 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,274.83 | $1,274.83 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-309.42 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-309.42 | $309.42 |
| 08/20/2021 | PAYMENT | LOANCARE, LLC CHECK | $-309.42 | $618.84 |
| 08/16/2021 | PAYMENT | OLD REPUBLIC NATIONAL CHECK | $-309.44 | $928.26 |
| 07/14/2021 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,237.70 | $1,237.70 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-300.41 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-300.41 | $300.41 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-300.41 | $600.82 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-300.43 | $901.23 |
| 07/13/2020 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,201.66 | $1,201.66 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-291.66 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-291.66 | $291.66 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-291.66 | $583.32 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-291.67 | $874.98 |
| 07/15/2019 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,166.65 | $1,166.65 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-283.16 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-283.16 | $283.16 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-283.16 | $566.32 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-283.18 | $849.48 |
| 07/12/2018 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,132.66 | $1,132.66 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-274.91 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-274.91 | $274.91 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-274.91 | $549.82 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-274.94 | $824.73 |
| 07/14/2017 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,099.67 | $1,099.67 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-267.94 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-267.94 | $267.94 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-267.94 | $535.88 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-267.96 | $803.82 |
| 07/12/2016 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,071.78 | $1,071.78 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-267.41 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-267.41 | $267.41 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-267.41 | $534.82 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-267.41 | $802.23 |
| 07/14/2015 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,069.64 | $1,069.64 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-263.80 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-263.80 | $263.80 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-263.80 | $527.60 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-263.80 | $791.40 |
| 07/17/2014 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,055.20 | $1,055.20 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-252.06 | $0.00 |
| 12/06/2013 | PAYMENT | NATIONS TITLE CHECK | $-252.06 | $252.06 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-252.06 | $504.12 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-252.06 | $756.18 |
| 07/16/2013 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,008.24 | $1,008.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-309.56 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-309.56 | $309.56 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-309.56 | $619.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-309.59 | $928.68 |
| 07/13/2012 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,238.27 | $1,238.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-315.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-315.10 | $315.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.10 | $630.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.12 | $945.30 |
| 07/15/2011 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,260.42 | $1,260.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-326.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-326.63 | $326.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.63 | $653.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-326.64 | $979.89 |
| 07/14/2010 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,306.53 | $1,306.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.12 | $317.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-317.12 | $634.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-317.12 | $951.36 |
| 07/13/2009 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,268.48 | $1,268.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-307.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-307.88 | $307.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-307.88 | $615.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-307.90 | $923.64 |
| 07/18/2008 | BILL | TRETTON, MATTHEW T & KIMBERLY | $1,231.54 | $1,231.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-285.06 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-285.03 | $285.06 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-285.03 | $570.09 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-285.03 | $855.12 |
| 07/01/2007 | BILL | MILLER, THEODORE S & MARNA J | $1,140.15 | $1,140.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-276.84 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $276.84 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $553.65 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-276.81 | $830.46 |
| 07/01/2006 | BILL | MILLER, THEODORE S & MARNA J | $1,107.27 | $1,107.27 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-268.76 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $268.76 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $537.51 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-268.75 | $806.26 |
| 07/01/2005 | BILL | MILLER, THEODORE S & MARNA J | $1,075.01 | $1,075.01 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-271.56 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-271.53 | $271.56 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-271.53 | $543.09 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-271.53 | $814.62 |
| 07/01/2004 | BILL | MILLER, THEODORE S & MARNA J | $1,086.15 | $1,086.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-231.35 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.35 | $231.35 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.35 | $462.70 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-231.35 | $694.05 |
| 07/01/2003 | BILL | MILLER, THEODORE S & MARNA J | $925.40 | $925.40 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-217.97 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-217.94 | $217.97 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.94 | $435.91 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.94 | $653.85 |
| 07/01/2002 | BILL | MILLER, THEODORE S & MARNA J | $871.79 | $871.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.38 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-217.35 | $217.38 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-217.35 | $434.73 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-217.35 | $652.08 |
| 07/01/2001 | BILL | MILLER, THEODORE S & MARNA J | $869.43 | $869.43 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-217.13 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-217.13 | $217.13 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.13 | $434.26 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.13 | $651.39 |
| 07/01/2000 | BILL | MILLER, THEODORE S & MARNA J | $868.52 | $868.52 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.21 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.21 | $216.21 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.21 | $432.42 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.21 | $648.63 |
| 07/01/1999 | BILL | MILLER, THEODORE S & MARNA J | $864.84 | $864.84 |
| 03/01/1999 | PAYMENT | MILLER, THEODORE S & | $-228.88 | $0.00 |
| 01/07/1999 | PAYMENT | MILLER, THEODORE S & | $-228.87 | $228.88 |
| 10/06/1998 | PAYMENT | MILLER, THEODORE S & | $-228.87 | $457.75 |
| 08/12/1998 | PAYMENT | MILLER, THEODORE S & | $-228.87 | $686.62 |
| 07/01/1998 | BILL | MILLER, THEODORE S & MARNA J | $915.49 | $915.49 |
| 03/02/1998 | PAYMENT | MILLER, THEODORE S & | $-227.80 | $0.00 |
| 01/06/1998 | PAYMENT | MILLER, THEODORE S & | $-227.77 | $227.80 |
| 10/07/1997 | PAYMENT | MILLER, THEODORE S & | $-227.77 | $455.57 |
| 08/18/1997 | PAYMENT | MILLER, THEODORE S & | $-227.77 | $683.34 |
| 07/01/1997 | BILL | MILLER, THEODORE S & MARNA J | $911.11 | $911.11 |
| 03/03/1997 | PAYMENT | MILLER, THEODORE S & | $-231.97 | $0.00 |
| 01/06/1997 | PAYMENT | MILLER, THEODORE S & | $-231.96 | $231.97 |
| 10/09/1996 | PAYMENT | MILLER, THEODORE S & | $-231.96 | $463.93 |
| 08/21/1996 | PAYMENT | MILLER, THEODORE S & | $-231.96 | $695.89 |
| 07/01/1996 | BILL | MILLER, THEODORE S & MARNA J | $927.85 | $927.85 |
| 03/04/1996 | PAYMENT | $-240.76 | $0.00 | |
| 01/10/1996 | PAYMENT | $-240.75 | $240.76 | |
| 10/03/1995 | PAYMENT | $-240.75 | $481.51 | |
| 08/21/1995 | PAYMENT | $-240.75 | $722.26 | |
| 07/01/1995 | BILL | MILLER, THEODORE S & MARNA J | $963.01 | $963.01 |
| 03/06/1995 | PAYMENT | $-222.01 | $0.00 | |
| 01/03/1995 | PAYMENT | $-221.98 | $222.01 | |
| 10/14/1994 | PAYMENT | $-221.98 | $443.99 | |
| 08/19/1994 | PAYMENT | $-221.98 | $665.97 | |
| 07/01/1994 | BILL | MILLER, THEODORE S & MARNA J | $887.95 | $887.95 |
| 03/07/1994 | PAYMENT | $-206.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-206.38 | $206.40 | |
| 09/16/1993 | PAYMENT | $-206.38 | $412.78 | |
| 08/12/1993 | PAYMENT | $-206.38 | $619.16 | |
| 07/01/1993 | BILL | GROELZ, ROGER A & FAY A | $825.54 | $825.54 |
| 02/23/1993 | PAYMENT | $-195.33 | $0.00 | |
| 01/05/1993 | PAYMENT | $-195.30 | $195.33 | |
| 09/29/1992 | PAYMENT | $-195.30 | $390.63 | |
| 08/17/1992 | PAYMENT | $-195.30 | $585.93 | |
| 07/01/1992 | BILL | GROELZ, ROGER A & FAY A | $781.23 | $781.23 |
| 02/27/1992 | PAYMENT | $-174.09 | $0.00 | |
| 12/30/1991 | PAYMENT | $-174.09 | $174.09 | |
| 10/08/1991 | PAYMENT | $-174.09 | $348.18 | |
| 08/23/1991 | PAYMENT | $-174.09 | $522.27 | |
| 07/01/1991 | BILL | GROELZ, ROGER A & FAY A | $696.36 | $696.36 |
| 10/04/1990 | PAYMENT | $-508.27 | $0.00 | |
| 08/07/1990 | PAYMENT | $-169.42 | $508.27 | |
| 07/01/1990 | BILL | COLBERN, EDWIN C & ELIZABETH A | $677.69 | $677.69 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/03/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/22/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | COLBERN, EDWIN C & ELIZABETH A | $127.32 | $127.32 |
| 08/03/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |