Tax Account 1220-21-810-146

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Owners

MATTHEWS, ASHLEY NICHOLE
622 VICTORIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-146
Account Type	Real Estate
Location	622 VICTORIA WY GARDNERVILLE RANCHOS
Balance	$1,475.28
Currently Due	$491.76

Account ID

1220-21-810-146

Account Type

Real Estate

Location

622 VICTORIA WY
GARDNERVILLE RANCHOS

Balance

$1,475.28

Currently Due

$491.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.34
Total	$1,967.34
Paid	$492.06
Balance	$1,475.28
Due	$491.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,967.34

Total

$1,967.34

Paid

$492.06

Balance

$1,475.28

Due

$491.76

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	$492.06	$0.00	$492.06	$492.06	$0.00
2	10/07/2024	10/17/2024	Due	$491.76	$0.00	$491.76	$0.00	$491.76
3	01/06/2025	01/16/2025	Due	$491.76	$0.00	$491.76	$0.00	$983.52
4	03/03/2025	03/13/2025	Due	$491.76	$0.00	$491.76	$0.00	$1,475.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.63	$0.00	$1,821.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,686.71	$0.00	$1,686.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,561.78	$0.00	$1,561.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,510.43	$0.00	$1,510.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,457.93	$0.00	$1,457.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,391.13	$0.00	$1,391.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,335.07	$0.00	$1,335.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,301.24	$0.00	$1,301.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,298.63	$194.80	$1,493.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,291.79	$0.00	$1,291.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.06	$1,475.28
07/15/2024	BILL	MATTHEWS, ASHLEY NICHOLE	$1,967.34	$1,967.34
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-455.32	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-455.32	$455.32
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-455.32	$910.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-455.67	$1,365.96
07/14/2023	BILL	MATTHEWS, ASHLEY NICHOLE	$1,821.63	$1,821.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.67	$421.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.67	$843.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.70	$1,265.01
07/19/2022	BILL	MATTHEWS, ASHLEY NICHOLE	$1,686.71	$1,686.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.44	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.44	$390.44
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.44	$780.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-390.46	$1,171.32
07/14/2021	BILL	MATTHEWS, ASHLEY NICHOLE	$1,561.78	$1,561.78
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.60	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.60	$377.60
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.60	$755.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.63	$1,132.80
07/13/2020	BILL	MATTHEWS, ASHLEY NICHOLE	$1,510.43	$1,510.43
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.48	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.48	$364.48
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.48	$728.96
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.49	$1,093.44
07/15/2019	BILL	MATTHEWS, ASHLEY NICHOLE	$1,457.93	$1,457.93
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.78	$347.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.78	$695.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.79	$1,043.34
07/12/2018	BILL	MATTHEWS, ASHLEY NICHOLE	$1,391.13	$1,391.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.76	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.76	$333.76
09/19/2017	PAYMENT	GUILD MTG CHECK	$-333.76	$667.52
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-333.79	$1,001.28
07/14/2017	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,335.07	$1,335.07
08/16/2016	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,301.24	$0.00
07/12/2016	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,301.24	$1,301.24
04/22/2016	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,493.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.90	$1,493.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.44	$1,402.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.47	$1,344.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.99	$1,311.62
07/14/2015	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,298.63	$1,298.63
08/12/2014	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,291.79	$0.00
07/17/2014	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,291.79	$1,291.79
12/02/2013	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,266.93	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.60	$1,266.93
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.24	$1,236.33
07/16/2013	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,224.09	$1,224.09
10/18/2012	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,539.74	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.19	$1,539.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.88	$1,502.55
07/13/2012	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,487.67	$1,487.67
08/29/2011	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,522.87	$0.00
07/15/2011	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,522.87	$1,522.87
09/08/2010	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,655.36	$0.00
09/07/2010	AMENDMENT	postmarked for 1st - tll	$-16.55	$1,655.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.55	$1,671.91
07/14/2010	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,655.36	$1,655.36
08/26/2009	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-1,698.74	$0.00
07/13/2009	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,698.74	$1,698.74
03/05/2009	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-412.31	$0.00
12/29/2008	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-412.31	$412.31
10/03/2008	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-412.31	$824.62
08/04/2008	PAYMENT	SCHLEGEL, WILLIAM EARL TRUSTEE CHECK	$-412.32	$1,236.93
07/18/2008	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,649.25	$1,649.25
01/02/2008	PAYMENT	SCHLEGEL, WILLIAM EA	$-763.52	$0.00
08/14/2007	PAYMENT	SCHLEGEL, WILLIAM EA	$-763.50	$763.52
07/01/2007	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,527.02	$1,527.02
08/21/2006	PAYMENT	SCHLEGEL, WILLIAM EA	$-1,413.95	$0.00
07/01/2006	BILL	SCHLEGEL, WILLIAM EARL TRUSTEE	$1,413.95	$1,413.95
03/13/2006	PAYMENT	HOFFMAN, KYLE J	$-327.31	$0.00
12/06/2005	PAYMENT	22	$-327.30	$327.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-327.30	$654.61
08/10/2005	PAYMENT	COUNTRYWIDE	$-327.30	$981.91
07/01/2005	BILL	HOFFMAN, KYLE J	$1,309.21	$1,309.21
02/15/2005	PAYMENT	FIDELITY NATIONAL TI	$-330.15	$0.00
12/08/2004	PAYMENT	HOFFMAN, KYLE J	$-673.51	$330.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.21	$1,003.66
08/05/2004	PAYMENT	HOFFMAN, KYLE J	$-330.15	$990.45
07/01/2004	BILL	HOFFMAN, KYLE J	$1,320.60	$1,320.60
02/26/2004	PAYMENT	HOFFMAN, KYLE J	$-279.63	$0.00
01/02/2004	PAYMENT	HOFFMAN, KYLE J	$-279.60	$279.63
10/08/2003	PAYMENT	HOFFMAN, KYLE J	$-279.60	$559.23
08/13/2003	PAYMENT	HOFFMAN, KYLE J	$-279.60	$838.83
07/01/2003	BILL	HOFFMAN, KYLE J	$1,118.43	$1,118.43
03/18/2003	PAYMENT	HOFFMAN, KYLE J	$-568.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.56	$568.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.62	$541.89
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.62	$531.27
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.62	$796.89
07/01/2002	BILL	HOFFMAN, KYLE J	$1,062.51	$1,062.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.90	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.87	$262.90
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-262.87	$525.77
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-262.87	$788.64
07/01/2001	BILL	HOFFMAN, KYLE J	$1,051.51	$1,051.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-260.70	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-260.68	$260.70
09/29/2000	PAYMENT	BANK OF AMERICA	$-260.68	$521.38
08/18/2000	PAYMENT	BANK OF AMERICA	$-260.68	$782.06
07/01/2000	BILL	LANCASTER, MARC S & DIANNE L	$1,042.74	$1,042.74
03/01/2000	PAYMENT	BANK OF AMERICA	$-259.60	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-259.57	$259.60
09/29/1999	PAYMENT	BANK OF AMERICA	$-259.57	$519.17
08/26/1999	PAYMENT	B OF A	$-259.57	$778.74
07/01/1999	BILL	LANCASTER, MARC S & DIANNE L	$1,038.31	$1,038.31
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-266.25	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-266.23	$266.25
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-266.23	$532.48
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-266.23	$798.71
07/01/1998	BILL	LANCASTER, MARC S & DIANNE L	$1,064.94	$1,064.94
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-264.89	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-264.89	$264.89
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.89	$529.78
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.89	$794.67
07/01/1997	BILL	LANCASTER, MARC S & DIANNE L	$1,059.56	$1,059.56
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-269.76	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-269.76	$269.76
10/07/1996	PAYMENT	TRANSAMERICA	$-269.76	$539.52
08/13/1996	PAYMENT	TRANSAMERICA	$-269.76	$809.28
07/01/1996	BILL	LANCASTER, MARC S & DIANNE L	$1,079.04	$1,079.04
03/04/1996	PAYMENT		$-272.66	$0.00
01/01/1996	PAYMENT		$-272.64	$272.66
09/27/1995	PAYMENT		$-272.64	$545.30
08/14/1995	PAYMENT		$-272.64	$817.94
07/01/1995	BILL	LANCASTER, MARC S & DIANNE L	$1,090.58	$1,090.58
07/21/1994	PAYMENT		$-1,041.19	$0.00
07/01/1994	BILL	LANCASTER, MARC S & DIANNE L	$1,041.19	$1,041.19
01/03/1994	PAYMENT		$-448.04	$0.00
08/16/1993	PAYMENT		$-448.02	$448.04
07/01/1993	BILL	MCNEILL, JAMES H	$896.06	$896.06
01/04/1993	PAYMENT		$-425.90	$0.00
08/17/1992	PAYMENT		$-425.90	$425.90
07/01/1992	BILL	MCNEILL, JAMES H	$851.80	$851.80
01/06/1992	PAYMENT		$-380.60	$0.00
08/20/1991	PAYMENT		$-380.60	$380.60
07/01/1991	BILL	MCNEILL, JAMES H	$761.20	$761.20
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	MCNEILL, JAMES H	$133.46	$133.46
10/09/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
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