Tax Account 1220-22-110-052

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Owners

MATTSON FAMILY TRUST
1459 JAMES RD
GARDNERVILLE, NV 89460

MATTSON, ROBERT M & LINDA J

MATTSON, ROBERT M

MATTSON, LINDA J

Account Summary

Account ID	1220-22-110-052
Account Type	Real Estate
Location	1459 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,010.00
Currently Due	$505.00

Account ID

1220-22-110-052

Account Type

Real Estate

Location

1459 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,010.00

Currently Due

$505.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.30
Total	$2,020.30
Paid	$1,010.30
Balance	$1,010.00
Due	$505.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.30

Total

$2,020.30

Paid

$1,010.30

Balance

$1,010.00

Due

$505.00

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	$505.30	$0.00	$505.30	$505.30	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.50	$0.00	$1,967.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,909.87	$19.10	$1,928.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,856.52	$0.00	$1,856.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,800.99	$0.00	$1,800.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,748.42	$17.48	$1,765.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,698.08	$0.00	$1,698.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,648.03	$0.00	$1,648.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,605.39	$0.00	$1,605.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,603.29	$0.00	$1,603.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,592.90	$0.00	$1,592.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TERI MATTSON GOV GOVOLUTION - 324412549	$-1,010.30	$1,010.00
07/15/2024	BILL	MATTSON FAMILY TRUST	$2,020.30	$2,020.30
12/22/2023	PAYMENT	MATTSON ROBERT CHECK 2480	$-983.60	$0.00
08/28/2023	PAYMENT	MATTSON, ROBERT CHECK 2468	$-983.90	$983.60
07/14/2023	BILL	MATTSON FAMILY TRUST	$1,967.50	$1,967.50
02/24/2023	PAYMENT	MATTSON, ROBERT M CHECK 2449	$-477.46	$0.00
01/03/2023	PAYMENT	ROBERT M MATTSON GOV GOVOLUTION - 299282980	$-496.56	$477.46
10/25/2022	PAYMENT	MATTSON, ROBERT CHECK 2439	$-477.46	$974.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.10	$1,451.48
08/05/2022	PAYMENT	MATTSON, ROBERT M CHECK 2434	$-477.49	$1,432.38
07/19/2022	BILL	MATTSON, ROBERT M & LINDA J	$1,909.87	$1,909.87
08/04/2021	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-1,856.52	$0.00
07/14/2021	BILL	MATTSON, ROBERT M & LINDA J	$1,856.52	$1,856.52
08/14/2020	PAYMENT	MATTSON, ROBERT M CHECK	$-1,800.99	$0.00
07/13/2020	BILL	MATTSON, ROBERT M & LINDA J	$1,800.99	$1,800.99
04/14/2020	PAYMENT	MATTSON, ROBERT CHECK	$-454.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.48	$454.58
01/02/2020	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-437.10	$437.10
10/01/2019	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-437.10	$874.20
07/29/2019	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-437.12	$1,311.30
07/15/2019	BILL	MATTSON, ROBERT M & LINDA J	$1,748.42	$1,748.42
07/19/2018	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-1,698.08	$0.00
07/12/2018	BILL	MATTSON, ROBERT M & LINDA J	$1,698.08	$1,698.08
02/14/2018	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-412.00	$0.00
12/31/2017	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-412.00	$412.00
10/03/2017	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-412.00	$824.00
08/24/2017	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-412.03	$1,236.00
07/14/2017	BILL	MATTSON, ROBERT M & LINDA J	$1,648.03	$1,648.03
03/06/2017	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-401.34	$0.00
01/13/2017	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-401.34	$401.34
10/05/2016	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-401.34	$802.68
08/15/2016	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-401.37	$1,204.02
07/12/2016	BILL	MATTSON, ROBERT M & LINDA J	$1,605.39	$1,605.39
08/07/2015	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-1,603.29	$0.00
07/14/2015	BILL	MATTSON, ROBERT M & LINDA J	$1,603.29	$1,603.29
08/15/2014	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-1,592.90	$0.00
07/17/2014	BILL	MATTSON, ROBERT M & LINDA J	$1,592.90	$1,592.90
02/25/2014	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-377.43	$0.00
12/11/2013	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-377.43	$377.43
09/26/2013	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-377.43	$754.86
08/15/2013	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-377.46	$1,132.29
07/16/2013	BILL	MATTSON, ROBERT M & LINDA J	$1,509.75	$1,509.75
08/20/2012	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-1,815.73	$0.00
07/13/2012	BILL	MATTSON, ROBERT M & LINDA J	$1,815.73	$1,815.73
02/08/2012	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-442.16	$0.00
12/29/2011	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-442.16	$442.16
09/22/2011	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-442.16	$884.32
08/15/2011	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-442.19	$1,326.48
07/15/2011	BILL	MATTSON, ROBERT M & LINDA J	$1,768.67	$1,768.67
02/23/2011	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-430.36	$0.00
01/10/2011	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-430.36	$430.36
09/28/2010	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-430.36	$860.72
08/04/2010	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-430.37	$1,291.08
07/14/2010	BILL	MATTSON, ROBERT M & LINDA J	$1,721.45	$1,721.45
02/12/2010	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-418.82	$0.00
01/05/2010	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-418.82	$418.82
09/29/2009	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-418.82	$837.64
08/11/2009	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-418.82	$1,256.46
07/13/2009	BILL	MATTSON, ROBERT M & LINDA J	$1,675.28	$1,675.28
03/02/2009	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-406.94	$0.00
01/05/2009	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-406.94	$406.94
10/03/2008	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-406.94	$813.88
08/15/2008	PAYMENT	MATTSON, ROBERT M & LINDA J CHECK	$-406.96	$1,220.82
07/18/2008	BILL	MATTSON, ROBERT M & LINDA J	$1,627.78	$1,627.78
02/21/2008	PAYMENT	MATTSON, ROBERT M &	$-395.06	$0.00
01/08/2008	PAYMENT	MATTSON, ROBERT M &	$-395.03	$395.06
09/26/2007	PAYMENT	MATTSON, ROBERT M &	$-395.03	$790.09
08/08/2007	PAYMENT	MATTSON, ROBERT M &	$-395.03	$1,185.12
07/01/2007	BILL	MATTSON, ROBERT M & LINDA J	$1,580.15	$1,580.15
02/26/2007	PAYMENT	MATTSON, ROBERT M &	$-383.63	$0.00
01/03/2007	PAYMENT	MATTSON, ROBERT M &	$-383.61	$383.63
09/20/2006	PAYMENT	MATTSON, ROBERT M &	$-383.61	$767.24
08/15/2006	PAYMENT	MATTSON, ROBERT M &	$-383.61	$1,150.85
07/01/2006	BILL	MATTSON, ROBERT M & LINDA J	$1,534.46	$1,534.46
08/10/2005	PAYMENT	MATTSON, ROBERT M &	$-1,489.76	$0.00
07/01/2005	BILL	MATTSON, ROBERT M & LINDA J	$1,489.76	$1,489.76
01/18/2005	PAYMENT	MATTSON, ROBERT M &	$-376.01	$0.00
12/14/2004	PAYMENT	MATTSON, ROBERT M &	$-376.00	$376.01
09/22/2004	PAYMENT	MATTSON, ROBERT M &	$-376.00	$752.01
08/16/2004	PAYMENT	MATTSON, ROBERT M &	$-376.00	$1,128.01
07/01/2004	BILL	MATTSON, ROBERT M & LINDA J	$1,504.01	$1,504.01
08/13/2003	PAYMENT	MATTSON, ROBERT M &	$-1,328.59	$0.00
07/01/2003	BILL	MATTSON, ROBERT M & LINDA J	$1,328.59	$1,328.59
08/13/2002	PAYMENT	MATTSON, ROBERT M &	$-1,317.04	$0.00
07/01/2002	BILL	MATTSON, ROBERT M & LINDA J	$1,317.04	$1,317.04
02/04/2002	PAYMENT	MATTSON, ROBERT M &	$-313.55	$0.00
12/05/2001	PAYMENT	MATTSON, ROBERT M &	$-313.53	$313.55
08/08/2001	PAYMENT	MATTSON, ROBERT M &	$-627.06	$627.08
07/01/2001	BILL	MATTSON, ROBERT M & LINDA J	$1,254.14	$1,254.14
02/15/2001	PAYMENT	MATTSON, ROBERT M &	$-312.51	$0.00
12/19/2000	PAYMENT	MATTSON, ROBERT M &	$-312.49	$312.51
09/28/2000	PAYMENT	MATTSON, ROBERT M &	$-312.49	$625.00
08/04/2000	PAYMENT	MATTSON, ROBERT M &	$-312.49	$937.49
07/01/2000	BILL	MATTSON, ROBERT M & LINDA J	$1,249.98	$1,249.98
03/01/2000	PAYMENT	MATTSON, ROBERT M &	$-311.17	$0.00
01/03/2000	PAYMENT	MATTSON, ROBERT M &	$-311.17	$311.17
09/28/1999	PAYMENT	MATTSON, ROBERT M &	$-311.17	$622.34
08/05/1999	PAYMENT	MATTSON, ROBERT M &	$-311.17	$933.51
07/01/1999	BILL	MATTSON, ROBERT M & LINDA J	$1,244.68	$1,244.68
02/22/1999	PAYMENT	MATTSON, ROBERT M &	$-318.36	$0.00
01/07/1999	PAYMENT	MATTSON, ROBERT M &	$-318.35	$318.36
10/02/1998	PAYMENT	MATTSON, ROBERT M &	$-318.35	$636.71
08/07/1998	PAYMENT	MATTSON, ROBERT M &	$-318.35	$955.06
07/01/1998	BILL	MATTSON, ROBERT M & LINDA J	$1,273.41	$1,273.41
02/25/1998	PAYMENT	MATTSON, ROBERT M &	$-316.65	$0.00
12/12/1997	PAYMENT	MATTSON, ROBERT M &	$-316.64	$316.65
10/06/1997	PAYMENT	MATTSON, ROBERT M &	$-316.64	$633.29
08/08/1997	PAYMENT	MATTSON, ROBERT M &	$-316.64	$949.93
07/01/1997	BILL	MATTSON, ROBERT M & LINDA J	$1,266.57	$1,266.57
02/06/1997	PAYMENT	MATTSON, ROBERT M &	$-322.47	$0.00
01/06/1997	PAYMENT	MATTSON, ROBERT M &	$-322.46	$322.47
09/13/1996	PAYMENT	MATTSON, ROBERT M &	$-322.46	$644.93
08/08/1996	PAYMENT	MATTSON, ROBERT M &	$-322.46	$967.39
07/01/1996	BILL	MATTSON, ROBERT M & LINDA J	$1,289.85	$1,289.85
02/26/1996	PAYMENT		$-314.00	$0.00
12/14/1995	PAYMENT		$-313.98	$314.00
09/12/1995	PAYMENT		$-313.98	$627.98
08/08/1995	PAYMENT		$-313.98	$941.96
07/01/1995	BILL	MATTSON, ROBERT M & LINDA J	$1,255.94	$1,255.94
08/12/1994	PAYMENT		$-1,189.93	$0.00
07/01/1994	BILL	MATTSON, ROBERT M & LINDA J	$1,189.93	$1,189.93
12/08/1993	PAYMENT		$-562.71	$0.00
09/14/1993	PAYMENT		$-281.34	$562.71
07/28/1993	PAYMENT		$-281.34	$844.05
07/01/1993	BILL	MATTSON, ROBERT M & LINDA J	$1,125.39	$1,125.39
07/10/1992	PAYMENT		$-112.22	$0.00
07/10/1992	INTEREST	Interest to date	$2.96	$112.22
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/14/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	NELSON, G T & T N	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	NELSON, G T & T N	$36.66	$36.66
08/08/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	NELSON, G T & T N	$36.27	$36.27
08/12/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	NELSON, G T & T N	$34.14	$34.14
07/09/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	NELSON,G T & T N	$26.60	$26.60