Tax Account 1220-24-501-030
Owners
MATTHEWS, BARBARA & TWICHELL, P
765 ROAN CI
GARDNERVILLE, NV 89410
MATTHEWS, BARBARA JO
TWICHELL, PAUL
Account Summary
| Account ID | 1220-24-501-030 |
|---|---|
| Account Type | Real Estate |
| Location | 765 ROAN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,273.34 |
| Total | $4,273.34 |
| Paid | $4,273.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,148.89 | $0.00 | $4,148.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,028.05 | $0.00 | $4,028.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,910.72 | $0.00 | $3,910.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,796.83 | $37.97 | $3,834.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,686.24 | $0.00 | $3,686.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,594.35 | $0.00 | $3,594.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,518.46 | $0.00 | $3,518.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,429.31 | $0.00 | $3,429.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,422.46 | $0.00 | $3,422.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,316.33 | $0.00 | $3,316.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | MATTHEWS, BARBARA CHECK 4167 | $-4,273.34 | $0.00 |
| 07/15/2024 | BILL | MATTHEWS, BARBARA & TWICHELL, P | $4,273.34 | $4,273.34 |
| 08/22/2023 | PAYMENT | MATTHEWS, BARBARA & TWICHELL, P CHECK 4073 | $-4,148.89 | $0.00 |
| 07/14/2023 | BILL | MATTHEWS, BARBARA & TWICHELL, P | $4,148.89 | $4,148.89 |
| 08/02/2022 | PAYMENT | MATTHEWS, BARBARA & TWICHELL, P CHECK 3998 | $-4,028.05 | $0.00 |
| 07/19/2022 | BILL | MATTHEWS, BARBARA & TWICHELL, | $4,028.05 | $4,028.05 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-977.68 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-977.68 | $977.68 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-977.68 | $1,955.36 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-977.68 | $2,933.04 |
| 07/14/2021 | BILL | MATTHEWS, BARBARA & TWICHELL, | $3,910.72 | $3,910.72 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-949.20 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-949.20 | $949.20 |
| 09/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,936.40 | $1,898.40 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $37.97 | $3,834.80 |
| 07/13/2020 | BILL | PASTINI, DEBORAH L TTEE | $3,796.83 | $3,796.83 |
| 09/23/2019 | PAYMENT | PASTINI, DEBORAH L TTEE CHECK | $-2,764.68 | $0.00 |
| 08/12/2019 | PAYMENT | PASTINI, DEBORAH L CHECK | $-921.56 | $2,764.68 |
| 07/15/2019 | BILL | PASTINI, DEBORAH L TTEE | $3,686.24 | $3,686.24 |
| 08/03/2018 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,594.35 | $0.00 |
| 07/12/2018 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,594.35 | $3,594.35 |
| 07/26/2017 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,518.46 | $0.00 |
| 07/14/2017 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,518.46 | $3,518.46 |
| 08/02/2016 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,429.31 | $0.00 |
| 07/12/2016 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,429.31 | $3,429.31 |
| 07/27/2015 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,422.46 | $0.00 |
| 07/14/2015 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,422.46 | $3,422.46 |
| 07/30/2014 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,316.33 | $0.00 |
| 07/17/2014 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,316.33 | $3,316.33 |
| 07/26/2013 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,219.74 | $0.00 |
| 07/16/2013 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,219.74 | $3,219.74 |
| 07/25/2012 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,139.09 | $0.00 |
| 07/13/2012 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,139.09 | $3,139.09 |
| 07/22/2011 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-3,047.66 | $0.00 |
| 07/15/2011 | BILL | PASTINI, ANTONIO P & DEBORAH L | $3,047.66 | $3,047.66 |
| 07/26/2010 | PAYMENT | PASTINI, ANTONIO P & DEBORAH L CHECK | $-2,522.20 | $0.00 |
| 07/14/2010 | BILL | PASTINI, ANTONIO P & DEBORAH L | $2,522.20 | $2,522.20 |
| 12/21/2009 | PAYMENT | ANTONIO PASTINI CHECK | $-1,224.38 | $0.00 |
| 09/04/2009 | PAYMENT | TICOR TITLE CHECK | $-612.19 | $1,224.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-612.22 | $1,836.57 |
| 07/13/2009 | BILL | WELLS FARGO BANK | $2,448.79 | $2,448.79 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-566.85 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-566.85 | $566.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-566.85 | $1,133.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-566.85 | $1,700.55 |
| 07/18/2008 | BILL | GRAHAM, JAMES R & MICHELLE L | $2,267.40 | $2,267.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-550.32 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-550.30 | $550.32 |
| 09/27/2007 | PAYMENT | WELLS FARGO HOME MTG | $-572.31 | $1,100.62 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-550.30 | $1,672.93 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.01 | $2,223.23 |
| 07/01/2007 | BILL | GRAHAM, JAMES R & MICHELLE L | $2,201.22 | $2,201.22 |
| 03/05/2007 | PAYMENT | GRAHAM, JAMES R & FO | $-534.34 | $0.00 |
| 01/09/2007 | PAYMENT | GRAHAM, JAMES R & FO | $-534.31 | $534.34 |
| 10/04/2006 | PAYMENT | GRAHAM, JAMES R & FO | $-534.31 | $1,068.65 |
| 09/12/2006 | PAYMENT | GRAHAM, JAMES R & FO | $-534.31 | $1,602.96 |
| 07/01/2006 | BILL | GRAHAM, JAMES R & FOSDICK, M L | $2,137.27 | $2,137.27 |
| 03/10/2006 | PAYMENT | GRAHAM, JAMES R & FO | $-518.77 | $0.00 |
| 01/09/2006 | PAYMENT | GRAHAM, JAMES R & FO | $-518.75 | $518.77 |
| 10/13/2005 | PAYMENT | GRAHAM, JAMES R & FO | $-518.75 | $1,037.52 |
| 08/24/2005 | PAYMENT | GRAHAM, JAMES R & FO | $-518.75 | $1,556.27 |
| 07/01/2005 | BILL | GRAHAM, JAMES R & FOSDICK, M L | $2,075.02 | $2,075.02 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.94 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.93 | $523.94 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.93 | $1,047.87 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-523.93 | $1,571.80 |
| 07/01/2004 | BILL | GARCIA, KEALOHA S & JEFFREY M | $2,095.73 | $2,095.73 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.49 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.47 | $489.49 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-489.47 | $978.96 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-489.47 | $1,468.43 |
| 07/01/2003 | BILL | GARCIA, JEFFREY M & KEALOHA | $1,957.90 | $1,957.90 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-480.62 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-480.60 | $480.62 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-480.60 | $961.22 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-480.60 | $1,441.82 |
| 07/01/2002 | BILL | GARCIA, JEFFREY M & KEALOHA | $1,922.42 | $1,922.42 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-451.53 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-451.50 | $451.53 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-451.50 | $903.03 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-451.50 | $1,354.53 |
| 07/01/2001 | BILL | GARCIA, JEFFREY M & KEALOHA | $1,806.03 | $1,806.03 |
| 03/02/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-95.13 | $0.00 |
| 01/08/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-95.10 | $95.13 |
| 10/02/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-95.10 | $190.23 |
| 08/18/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-95.10 | $285.33 |
| 07/01/2000 | BILL | GARCIA, JOHN E & BARBARA A | $380.43 | $380.43 |
| 03/10/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-94.64 | $0.00 |
| 01/10/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-94.63 | $94.64 |
| 10/08/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-94.63 | $189.27 |
| 08/06/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-94.63 | $283.90 |
| 07/01/1999 | BILL | GARCIA, JOHN E & BARBARA A | $378.53 | $378.53 |
| 02/26/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-88.74 | $0.00 |
| 01/12/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-88.73 | $88.74 |
| 09/28/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-88.73 | $177.47 |
| 08/04/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-88.73 | $266.20 |
| 07/01/1998 | BILL | GARCIA, JOHN E & BARBARA A | $354.93 | $354.93 |
| 03/02/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-81.17 | $0.00 |
| 01/09/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-81.16 | $81.17 |
| 10/06/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-81.16 | $162.33 |
| 08/15/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-81.16 | $243.49 |
| 07/01/1997 | BILL | GARCIA, JOHN E & BARBARA A | $324.65 | $324.65 |
| 03/12/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-82.91 | $0.00 |
| 01/13/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-82.91 | $82.91 |
| 10/09/1996 | PAYMENT | GARCIA, JOHN E & BAR | $-82.91 | $165.82 |
| 08/13/1996 | PAYMENT | GARCIA, JOHN E & BAR | $-82.91 | $248.73 |
| 07/01/1996 | BILL | GARCIA, JOHN E & BARBARA A | $331.64 | $331.64 |
| 03/12/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/08/1996 | PAYMENT | $-86.39 | $86.39 | |
| 10/02/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/25/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | GARCIA, JOHN E & BARBARA A | $345.56 | $345.56 |
| 03/14/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/10/1995 | PAYMENT | $-83.27 | $83.29 | |
| 10/05/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/15/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | GARCIA, JOHN E & BARBARA A | $333.10 | $333.10 |
| 03/14/1994 | PAYMENT | $-70.67 | $0.00 | |
| 01/07/1994 | PAYMENT | $-70.67 | $70.67 | |
| 10/11/1993 | PAYMENT | $-70.67 | $141.34 | |
| 08/02/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | GARCIA, JOHN E & BARBARA A | $282.68 | $282.68 |
| 03/01/1993 | PAYMENT | $-48.40 | $0.00 | |
| 01/06/1993 | PAYMENT | $-48.40 | $48.40 | |
| 10/09/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/10/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | GARCIA, JOHN E & BARBARA A | $193.60 | $193.60 |
| 03/06/1992 | PAYMENT | $-36.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-36.83 | $36.84 | |
| 10/03/1991 | PAYMENT | $-36.83 | $73.67 | |
| 08/16/1991 | PAYMENT | $-36.83 | $110.50 | |
| 07/01/1991 | BILL | GARCIA, JOHN E & BARBARA A | $147.33 | $147.33 |
| 03/08/1991 | PAYMENT | $-33.29 | $0.00 | |
| 01/02/1991 | PAYMENT | $-33.27 | $33.29 | |
| 09/24/1990 | PAYMENT | $-33.27 | $66.56 | |
| 07/30/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | GARCIA, JOHN E & BARBARA A | $133.10 | $133.10 |
| 03/05/1990 | PAYMENT | $-32.56 | $0.00 | |
| 12/27/1989 | PAYMENT | $-66.42 | $32.56 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.30 | $98.98 |
| 08/17/1989 | PAYMENT | $-32.56 | $97.68 | |
| 07/01/1989 | BILL | GARCIA, JOHN E & BARBARA A | $130.24 | $130.24 |
| 03/06/1989 | PAYMENT | $-25.74 | $0.00 | |
| 01/09/1989 | PAYMENT | $-25.71 | $25.74 | |
| 09/29/1988 | PAYMENT | $-25.71 | $51.45 | |
| 07/22/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | GARCIA, JOHN E & BARBARA A | $102.87 | $102.87 |
| 03/07/1988 | PAYMENT | $-23.34 | $0.00 | |
| 01/04/1988 | PAYMENT | $-23.34 | $23.34 | |
| 10/05/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/11/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | GARCIA, JOHN E & BARBARA A | $93.36 | $93.36 |
| 02/04/1987 | PAYMENT | $-44.05 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $44.05 |
| 09/12/1986 | PAYMENT | $-42.32 | $43.20 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | WAHL,DEBRA | $84.67 | $84.67 |