Tax Account 1220-21-810-206
Owners
MATHIOWETZ, ROBERT & MELISSA
1346 VICTORIA DR
GARDNERVILLE, NV 89460
MATHIOWETZ, ROBERT
MATHIOWETZ, MELISSA
Account Summary
| Account ID | 1220-21-810-206 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $38.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $152.41 |
| Total | $152.41 |
| Paid | $114.39 |
| Balance | $38.02 |
| 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 | $208.49 | $0.00 | $208.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $199.24 | $0.00 | $199.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $216.19 | $0.00 | $216.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $195.31 | $0.00 | $195.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,095.15 | $0.00 | $1,095.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,063.23 | $0.00 | $1,063.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,032.26 | $0.00 | $1,032.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,006.09 | $0.00 | $1,006.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,004.07 | $0.00 | $1,004.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $990.92 | $9.91 | $1,000.83 | $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 | FREEDOM MORTGAGE WT CORE - | $-38.02 | $38.02 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-38.02 | $76.04 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-38.35 | $114.06 |
| 07/15/2024 | BILL | MATHIOWETZ, ROBERT & MELISSA | $152.41 | $152.41 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-52.06 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-52.06 | $52.06 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-52.06 | $104.12 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-52.31 | $156.18 |
| 07/14/2023 | BILL | MATHIOWETZ, ROBERT & MELISSA | $208.49 | $208.49 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-49.81 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-49.81 | $49.81 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-49.81 | $99.62 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-49.81 | $149.43 |
| 07/19/2022 | BILL | MATHIOWETZ, ROBERT & MELISSA | $199.24 | $199.24 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-54.04 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-54.04 | $54.04 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-54.04 | $108.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-54.07 | $162.12 |
| 07/14/2021 | BILL | MATHIOWETZ, ROBERT & MELISSA | $216.19 | $216.19 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-48.82 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-48.82 | $48.82 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-48.82 | $97.64 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-48.85 | $146.46 |
| 07/13/2020 | BILL | MATHIOWETZ, ROBERT & MELISSA | $195.31 | $195.31 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.78 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.78 | $273.78 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.78 | $547.56 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.81 | $821.34 |
| 07/15/2019 | BILL | MATHIOWETZ, ROBERT & MELISSA | $1,095.15 | $1,095.15 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.80 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.80 | $265.80 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.80 | $531.60 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-265.83 | $797.40 |
| 07/12/2018 | BILL | MATHIOWETZ, ROBERT & MELISSA | $1,063.23 | $1,063.23 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.06 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.06 | $258.06 |
| 08/31/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-258.06 | $516.12 |
| 07/25/2017 | PAYMENT | WESTERN TITLE CHECK | $-258.08 | $774.18 |
| 07/14/2017 | BILL | MATHIOWETZ, ROBERT & MELISSA | $1,032.26 | $1,032.26 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.52 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.52 | $251.52 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.52 | $503.04 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.53 | $754.56 |
| 07/12/2016 | BILL | KILISZEWSKI, MELINDA S | $1,006.09 | $1,006.09 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.01 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.01 | $251.01 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.01 | $502.02 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-251.04 | $753.03 |
| 07/14/2015 | BILL | KILISZEWSKI, MELINDA S | $1,004.07 | $1,004.07 |
| 04/27/2015 | PAYMENT | DOVENMUEHLE CHECK | $-257.64 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.91 | $257.64 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-247.73 | $247.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-247.73 | $495.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-247.73 | $743.19 |
| 07/17/2014 | BILL | KILISZEWSKI, MELINDA S | $990.92 | $990.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-236.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-236.15 | $236.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-236.15 | $472.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-236.16 | $708.45 |
| 07/16/2013 | BILL | KILISZEWSKI, MELINDA S | $944.61 | $944.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-291.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-291.40 | $291.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-291.40 | $582.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-291.40 | $874.20 |
| 07/13/2012 | BILL | KILISZEWSKI, MELINDA S | $1,165.60 | $1,165.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-296.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-296.80 | $296.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-296.80 | $593.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-296.83 | $890.40 |
| 07/15/2011 | BILL | KILISZEWSKI, MELINDA S | $1,187.23 | $1,187.23 |
| 07/26/2010 | PAYMENT | PRZYBYLA, DORIS C TRUSTEE CHECK | $-1,312.68 | $0.00 |
| 07/14/2010 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,312.68 | $1,312.68 |
| 11/24/2009 | PAYMENT | PRZYBYLA, DORIS C TRUSTEE CHECK | $-1,517.26 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $36.65 | $1,517.26 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.66 | $1,480.61 |
| 07/13/2009 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,465.95 | $1,465.95 |
| 08/05/2008 | PAYMENT | PRZYBYLA, DORIS C TRUSTEE CHECK | $-1,357.37 | $0.00 |
| 07/18/2008 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,357.37 | $1,357.37 |
| 08/13/2007 | PAYMENT | PRZYBYLA, DORIS C TR | $-1,256.84 | $0.00 |
| 07/01/2007 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,256.84 | $1,256.84 |
| 08/23/2006 | PAYMENT | PRZYBYLA, DORIS C TR | $-1,163.73 | $0.00 |
| 07/01/2006 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,163.73 | $1,163.73 |
| 08/10/2005 | PAYMENT | PRZYBYLA, DORIS C TR | $-1,077.53 | $0.00 |
| 07/01/2005 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,077.53 | $1,077.53 |
| 03/16/2005 | PAYMENT | PRZYBYLA, DORIS C TR | $-271.85 | $0.00 |
| 12/02/2004 | PAYMENT | PRZYBYLA, DORIS C TR | $-271.83 | $271.85 |
| 09/01/2004 | PAYMENT | 22 | $-271.83 | $543.68 |
| 08/11/2004 | PAYMENT | MIDLAND MORTGAGE | $-271.83 | $815.51 |
| 07/01/2004 | BILL | PRZYBYLA, DORIS C TRUSTEE | $1,087.34 | $1,087.34 |
| 02/19/2004 | PAYMENT | MIDLAND MORTGAGE COM | $-235.59 | $0.00 |
| 01/06/2004 | PAYMENT | MIDLAND MTGE | $-235.56 | $235.59 |
| 09/29/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-235.56 | $471.15 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-235.56 | $706.71 |
| 07/01/2003 | BILL | PRZYBYLA, DORIS C TRUSTEE | $942.27 | $942.27 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-220.42 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-220.39 | $220.42 |
| 10/02/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-220.39 | $440.81 |
| 08/15/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-220.39 | $661.20 |
| 07/01/2002 | BILL | PRZYBYLA, DORIS C TRUSTEE | $881.59 | $881.59 |
| 02/28/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-218.33 | $0.00 |
| 01/03/2002 | PAYMENT | MIDLAND MORTGAGE COM | $-218.30 | $218.33 |
| 09/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-218.30 | $436.63 |
| 08/15/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-218.30 | $654.93 |
| 07/01/2001 | BILL | PRZYBYLA, DORIS C TRUSTEE | $873.23 | $873.23 |
| 02/27/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-216.50 | $0.00 |
| 01/02/2001 | PAYMENT | MIDLAND MORTGAGE COM | $-216.48 | $216.50 |
| 09/29/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-216.48 | $432.98 |
| 08/18/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-216.48 | $649.46 |
| 07/01/2000 | BILL | PRZYBYLA, DORIS C TRUSTEE | $865.94 | $865.94 |
| 03/01/2000 | PAYMENT | MIDLAND MORTGAGE COM | $-215.59 | $0.00 |
| 12/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-215.56 | $215.59 |
| 09/29/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-215.56 | $431.15 |
| 08/23/1999 | PAYMENT | MIDLAND MTGE | $-215.56 | $646.71 |
| 07/01/1999 | BILL | PRZYBYLA, DORIS C TRUSTEE | $862.27 | $862.27 |
| 02/25/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-223.32 | $0.00 |
| 01/06/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-223.29 | $223.32 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-223.29 | $446.61 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-223.29 | $669.90 |
| 07/01/1998 | BILL | PRZYBYLA, DORIS C TRUSTEE | $893.19 | $893.19 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.33 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.31 | $222.33 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-222.31 | $444.64 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-222.31 | $666.95 |
| 07/01/1997 | BILL | PRZYBYLA, DORIS C TRUSTEE | $889.26 | $889.26 |
| 02/26/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-226.42 | $0.00 |
| 01/06/1997 | PAYMENT | BOATMEN'S NATIONAL M | $-226.40 | $226.42 |
| 10/07/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-226.40 | $452.82 |
| 08/19/1996 | PAYMENT | BOATMEN'S NATIONAL M | $-226.40 | $679.22 |
| 07/01/1996 | BILL | PRZYBYLA, DORIS C TRUSTEE | $905.62 | $905.62 |
| 03/04/1996 | PAYMENT | $-228.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-228.39 | $228.39 | |
| 10/02/1995 | PAYMENT | $-228.39 | $456.78 | |
| 08/21/1995 | PAYMENT | $-228.39 | $685.17 | |
| 07/01/1995 | BILL | PRZYBYLA, DORIS C TRUSTEE | $913.56 | $913.56 |
| 08/05/1994 | PAYMENT | $-866.69 | $0.00 | |
| 07/01/1994 | BILL | PRZYBYLA, DORIS C TRUSTEE | $866.69 | $866.69 |
| 08/17/1993 | PAYMENT | $-781.00 | $0.00 | |
| 07/01/1993 | BILL | PRZYBYLA, DORIS C TRUSTEE | $781.00 | $781.00 |
| 08/17/1992 | PAYMENT | $-736.71 | $0.00 | |
| 07/01/1992 | BILL | PRZYBYLA, DORIS C TRUSTEE | $736.71 | $736.71 |
| 08/20/1991 | PAYMENT | $-655.33 | $0.00 | |
| 07/01/1991 | BILL | PRZYBYLA, LEON H & DORIS C | $655.33 | $655.33 |
| 08/16/1990 | PAYMENT | $-637.57 | $0.00 | |
| 07/01/1990 | BILL | PRZYBYLA, LEON H & DORIS C | $637.57 | $637.57 |
| 09/05/1989 | PAYMENT | $-596.52 | $0.00 | |
| 07/01/1989 | BILL | PRZYBYLA, LEON H & DORIS C | $596.52 | $596.52 |
| 08/01/1988 | PAYMENT | $-567.83 | $0.00 | |
| 07/01/1988 | BILL | PRZYBYLA, LEON H & DORIS C | $567.83 | $567.83 |
| 08/17/1987 | PAYMENT | $-536.53 | $0.00 | |
| 07/01/1987 | BILL | PRZYBYLA, LEON H & DORIS C | $536.53 | $536.53 |
| 01/15/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/08/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | NOWLIN,MYUREL G | $73.17 | $73.17 |