Tax Account 1220-21-810-221

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Owners

MATTHEWS LIVING TRUST 2015
576 PAPAU HIKINA PL
KIHEI, HI 96753

MATTHEWS, DURAN & MARY SUE TTEE

MATTHEWS, DURAN HASTING II TTEE

MATTHEWS, MARY SUE TTEE

Account Summary

Account ID	1220-21-810-221
Account Type	Real Estate
Location	1365 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$374.86
Currently Due	$0.00

Account ID

1220-21-810-221

Account Type

Real Estate

Location

1365 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$374.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.77
Total	$1,499.77
Paid	$1,124.91
Balance	$374.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,499.77

Total

$1,499.77

Paid

$1,124.91

Balance

$374.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.19	$0.00	$375.19	$375.19	$0.00
2	10/07/2024	10/17/2024	Paid	$374.86	$0.00	$374.86	$374.86	$0.00
3	01/06/2025	01/16/2025	Paid	$374.86	$0.00	$374.86	$374.86	$0.00
4	03/03/2025	03/13/2025	Due	$374.86	$0.00	$374.86	$0.00	$374.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.09	$0.00	$1,456.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,413.69	$0.00	$1,413.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,372.50	$0.00	$1,372.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,327.35	$0.00	$1,327.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,281.24	$0.00	$1,281.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,207.70	$0.00	$1,207.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,177.09	$0.00	$1,177.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.75	$0.00	$1,174.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.84	$0.00	$1,165.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DURAN MATTHEWS GOVACH ACH - 329741069	$-374.86	$374.86
10/09/2024	PAYMENT	DURAN MATTHEWS GOVACH ACH - 326637604	$-374.86	$749.72
08/12/2024	PAYMENT	DURAN MATTHEWS GOVACH ACH - 324412340	$-375.19	$1,124.58
07/15/2024	BILL	MATTHEWS LIVING TRUST 2015	$1,499.77	$1,499.77
03/01/2024	PAYMENT	DURAN MATTHEWS GOVACH ACH - 317492750	$-363.95	$0.00
01/02/2024	PAYMENT	DURAN MATTHEWS GOVACH ACH - 314950940	$-363.95	$363.95
09/28/2023	PAYMENT	DURAN MATTHEWS GOVACH ACH - 311269774	$-363.95	$727.90
08/11/2023	PAYMENT	DURAN MATTHEWS GOVACH ACH - 309255622	$-364.24	$1,091.85
07/14/2023	BILL	MATTHEWS LIVING TRUST 2015	$1,456.09	$1,456.09
03/08/2023	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK 1440	$-353.42	$0.00
01/13/2023	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK 1430	$-353.42	$353.42
10/14/2022	PAYMENT	MATTHEWS, DURAN & MARY SUE TTEE CHECK 1422	$-353.42	$706.84
08/21/2022	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK 1412	$-353.43	$1,060.26
07/19/2022	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,413.69	$1,413.69
03/11/2022	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-343.12	$0.00
01/12/2022	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-343.12	$343.12
10/12/2021	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-343.12	$686.24
08/25/2021	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-343.14	$1,029.36
07/14/2021	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,372.50	$1,372.50
03/05/2021	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-331.83	$0.00
01/13/2021	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-331.83	$331.83
10/12/2020	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-331.83	$663.66
08/25/2020	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-331.86	$995.49
07/13/2020	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,327.35	$1,327.35
03/11/2020	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-320.31	$0.00
01/14/2020	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-320.31	$320.31
10/11/2019	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-320.31	$640.62
08/14/2019	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-320.31	$960.93
07/15/2019	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,281.24	$1,281.24
03/07/2019	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-310.98	$0.00
01/11/2019	PAYMENT	MATTHEWS, DURAN & MARY SUE CHECK	$-310.98	$310.98
10/10/2018	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-310.98	$621.96
08/23/2018	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-310.99	$932.94
07/12/2018	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,243.93	$1,243.93
03/12/2018	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-301.92	$0.00
01/11/2018	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-301.92	$301.92
10/06/2017	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-301.92	$603.84
08/23/2017	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-301.94	$905.76
07/14/2017	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,207.70	$1,207.70
03/07/2017	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-294.27	$0.00
01/11/2017	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-294.27	$294.27
10/11/2016	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-294.27	$588.54
08/17/2016	PAYMENT	MATTHEWS, DURAN & MARY SUE TTE CHECK	$-294.28	$882.81
07/12/2016	BILL	MATTHEWS, DURAN & MARY SUE TTE	$1,177.09	$1,177.09
03/09/2016	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-293.68	$0.00
01/13/2016	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-293.68	$293.68
10/13/2015	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-293.68	$587.36
08/25/2015	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-293.71	$881.04
07/14/2015	BILL	MATTHEWS, DURAN H & MARY SUE	$1,174.75	$1,174.75
03/09/2015	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-291.46	$0.00
01/13/2015	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-291.46	$291.46
10/13/2014	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-291.46	$582.92
08/25/2014	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-291.46	$874.38
07/17/2014	BILL	MATTHEWS, DURAN H & MARY SUE	$1,165.84	$1,165.84
03/10/2014	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-276.82	$0.00
01/10/2014	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-276.82	$276.82
10/08/2013	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-276.82	$553.64
08/13/2013	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-276.85	$830.46
07/16/2013	BILL	MATTHEWS, DURAN H & MARY SUE	$1,107.31	$1,107.31
03/08/2013	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-339.96	$0.00
01/09/2013	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-339.96	$339.96
10/03/2012	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-339.96	$679.92
08/14/2012	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-339.97	$1,019.88
07/13/2012	BILL	MATTHEWS, DURAN H & MARY SUE	$1,359.85	$1,359.85
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-351.78	$0.00
01/12/2012	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-351.78	$351.78
10/10/2011	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-351.78	$703.56
08/18/2011	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-351.79	$1,055.34
07/15/2011	BILL	MATTHEWS, DURAN H & MARY SUE	$1,407.13	$1,407.13
03/09/2011	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-356.11	$0.00
01/12/2011	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-356.11	$356.11
10/07/2010	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-356.11	$712.22
08/18/2010	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-356.11	$1,068.33
07/14/2010	BILL	MATTHEWS, DURAN H & MARY SUE	$1,424.44	$1,424.44
03/03/2010	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-345.74	$0.00
01/08/2010	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-345.74	$345.74
10/07/2009	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-345.74	$691.48
08/18/2009	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-345.75	$1,037.22
07/13/2009	BILL	MATTHEWS, DURAN H & MARY SUE	$1,382.97	$1,382.97
03/10/2009	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-335.67	$0.00
01/09/2009	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-335.67	$335.67
10/09/2008	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-335.67	$671.34
08/11/2008	PAYMENT	MATTHEWS, DURAN H & MARY SUE CHECK	$-335.69	$1,007.01
07/18/2008	BILL	MATTHEWS, DURAN H & MARY SUE	$1,342.70	$1,342.70
03/10/2008	PAYMENT	MATTHEWS, DURAN H &	$-325.87	$0.00
01/10/2008	PAYMENT	MATTHEWS, DURAN H &	$-325.87	$325.87
10/10/2007	PAYMENT	MATTHEWS, DURAN H &	$-325.87	$651.74
08/14/2007	PAYMENT	MATTHEWS	$-325.87	$977.61
07/01/2007	BILL	MATTHEWS, DURAN H & MARY SUE	$1,303.48	$1,303.48
03/09/2007	PAYMENT	MATTHEWS, DURAN H &	$-316.41	$0.00
12/26/2006	PAYMENT	MATTHEWS, DURAN H &	$-316.41	$316.41
10/10/2006	PAYMENT	MATTHEWS, DURAN H &	$-316.41	$632.82
08/14/2006	PAYMENT	MATTHEWS, DURAN H &	$-316.41	$949.23
07/01/2006	BILL	MATTHEWS, DURAN H & MARY SUE	$1,265.64	$1,265.64
12/27/2005	PAYMENT	MATTHEWS, DURAN H &	$-614.40	$0.00
10/10/2005	PAYMENT	MATTHEWS, DURAN H &	$-307.19	$614.40
08/09/2005	PAYMENT	MATTHEWS, DURAN H &	$-307.19	$921.59
07/01/2005	BILL	MATTHEWS, DURAN H & MARY SUE	$1,228.78	$1,228.78
03/10/2005	PAYMENT	MATTHEWS, DURAN H &	$-309.92	$0.00
01/10/2005	PAYMENT	MATTHEWS, DURAN H &	$-309.91	$309.92
10/11/2004	PAYMENT	MATTHEWS, DURAN H &	$-309.91	$619.83
08/12/2004	PAYMENT	MATTHEWS, DURAN H &	$-309.91	$929.74
07/01/2004	BILL	MATTHEWS, DURAN H & MARY SUE	$1,239.65	$1,239.65
03/08/2004	PAYMENT	MATTHEWS, DURAN H &	$-265.00	$0.00
01/09/2004	PAYMENT	MATTHEWS, DURAN H &	$-265.00	$265.00
10/10/2003	PAYMENT	MATTHEWS, DURAN H &	$-265.00	$530.00
08/22/2003	PAYMENT	MATTHEWS, DURAN H &	$-265.00	$795.00
07/01/2003	BILL	MATTHEWS, DURAN H & MARY SUE	$1,060.00	$1,060.00
03/10/2003	PAYMENT	MATTHEWS, DURAN H &	$-250.64	$0.00
01/10/2003	PAYMENT	MATTHEWS, DURAN H &	$-250.63	$250.64
10/09/2002	PAYMENT	MATTHEWS, DURAN H &	$-250.63	$501.27
08/13/2002	PAYMENT	MATTHEWS, DURAN H &	$-250.63	$751.90
07/01/2002	BILL	MATTHEWS, DURAN H & MARY SUE	$1,002.53	$1,002.53
03/08/2002	PAYMENT	MATTHEWS, DURAN H &	$-248.11	$0.00
01/09/2002	PAYMENT	MATTHEWS, DURAN H &	$-248.09	$248.11
10/08/2001	PAYMENT	MATTHEWS, DURAN H &	$-248.09	$496.20
08/21/2001	PAYMENT	MATTHEWS, DURAN H &	$-248.09	$744.29
07/01/2001	BILL	MATTHEWS, DURAN H & MARY SUE	$992.38	$992.38
03/14/2001	PAYMENT	MATTHEWS, DURAN H &	$-246.05	$0.00
01/10/2001	PAYMENT	MATTHEWS, DURAN H &	$-246.02	$246.05
10/11/2000	PAYMENT	MATTHEWS, DURAN H &	$-246.02	$492.07
08/24/2000	PAYMENT	MATTHEWS, DURAN H &	$-246.02	$738.09
07/01/2000	BILL	MATTHEWS, DURAN H & MARY SUE	$984.11	$984.11
03/09/2000	PAYMENT	MATTHEWS, DURAN H &	$-244.98	$0.00
01/10/2000	PAYMENT	MATTHEWS, DURAN H &	$-244.98	$244.98
10/11/1999	PAYMENT	MATTHEWS, DURAN H &	$-244.98	$489.96
08/16/1999	PAYMENT	MATTHEWS, DURAN H &	$-244.98	$734.94
07/01/1999	BILL	MATTHEWS, DURAN H & MARY SUE	$979.92	$979.92
03/09/1999	PAYMENT	MATTHEWS, DURAN H &	$-250.62	$0.00
01/08/1999	PAYMENT	MATTHEWS, DURAN H &	$-250.60	$250.62
10/09/1998	PAYMENT	MATTHEWS, DURAN H &	$-250.60	$501.22
08/11/1998	PAYMENT	MATTHEWS, DURAN H &	$-250.60	$751.82
07/01/1998	BILL	MATTHEWS, DURAN H & MARY SUE	$1,002.42	$1,002.42
03/09/1998	PAYMENT	MATTHEWS, DURAN H &	$-249.41	$0.00
01/12/1998	PAYMENT	MATTHEWS, DURAN H &	$-249.38	$249.41
10/10/1997	PAYMENT	MATTHEWS, DURAN H &	$-249.38	$498.79
08/12/1997	PAYMENT	MATTHEWS, DURAN H &	$-249.38	$748.17
07/01/1997	BILL	MATTHEWS, DURAN H & MARY SUE	$997.55	$997.55
03/07/1997	PAYMENT	MATTHEWS, DURAN H &	$-253.99	$0.00
01/10/1997	PAYMENT	MATTHEWS, DURAN H &	$-253.97	$253.99
10/10/1996	PAYMENT	MATTHEWS, DURAN H &	$-253.97	$507.96
08/16/1996	PAYMENT	MATTHEWS, DURAN H &	$-253.97	$761.93
07/01/1996	BILL	MATTHEWS, DURAN H & MARY SUE	$1,015.90	$1,015.90
03/08/1996	PAYMENT		$-256.55	$0.00
01/08/1996	PAYMENT		$-256.52	$256.55
10/09/1995	PAYMENT		$-256.52	$513.07
08/18/1995	PAYMENT		$-256.52	$769.59
07/01/1995	BILL	MATTHEWS, DURAN H & MARY SUE	$1,026.11	$1,026.11
03/10/1995	PAYMENT		$-244.42	$0.00
01/09/1995	PAYMENT		$-244.41	$244.42
10/07/1994	PAYMENT		$-244.41	$488.83
08/15/1994	PAYMENT		$-244.41	$733.24
07/01/1994	BILL	MATTHEWS, DURAN H & MARY SUE	$977.65	$977.65
03/14/1994	PAYMENT		$-216.76	$0.00
01/10/1994	PAYMENT		$-216.76	$216.76
10/12/1993	PAYMENT		$-216.76	$433.52
08/17/1993	PAYMENT		$-216.76	$650.28
07/01/1993	BILL	MATTHEWS, DURAN H & MARY SUE	$867.04	$867.04
03/09/1993	PAYMENT		$-205.70	$0.00
12/30/1992	PAYMENT		$-205.69	$205.70
09/28/1992	PAYMENT		$-205.69	$411.39
07/27/1992	PAYMENT		$-205.69	$617.08
07/01/1992	BILL	CAMBRA, JOSEPH JR & CLEO	$822.77	$822.77
03/05/1992	PAYMENT		$-183.64	$0.00
01/06/1992	PAYMENT		$-183.61	$183.64
10/03/1991	PAYMENT		$-183.61	$367.25
08/05/1991	PAYMENT		$-183.61	$550.86
07/01/1991	BILL	CAMBRA, JOSEPH JR & CLEO	$734.47	$734.47
03/04/1991	PAYMENT		$-178.78	$0.00
01/03/1991	PAYMENT		$-178.77	$178.78
10/03/1990	PAYMENT		$-178.77	$357.55
08/03/1990	PAYMENT		$-178.77	$536.32
07/01/1990	BILL	CAMBRA, JOSEPH JR & CLEO	$715.09	$715.09
03/08/1990	PAYMENT		$-167.18	$0.00
01/05/1990	PAYMENT		$-167.16	$167.18
10/04/1989	PAYMENT		$-167.16	$334.34
08/07/1989	PAYMENT		$-167.16	$501.50
07/01/1989	BILL	CAMBRA, JOSEPH JR & CLEO	$668.66	$668.66
07/11/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	CAMBRA, JOSEPH JR & CLEO	$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