Tax Account 1318-26-511-007

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Owners

MATHEWS, GLENN DAVID & LINDA M
PO BOX 4947
STATELINE, NV 89449

MATHEWS, GLENN DAVID

MATHEWS, LINDA M

Account Summary

Account ID	1318-26-511-007
Account Type	Real Estate
Location	168 PINE DR KINGSBURY GID
Balance	$1,796.16
Currently Due	$598.72

Account ID

1318-26-511-007

Account Type

Real Estate

Location

168 PINE DR
KINGSBURY GID

Balance

$1,796.16

Currently Due

$598.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.17
Total	$2,395.17
Paid	$599.01
Balance	$1,796.16
Due	$598.72
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,395.17

Total

$2,395.17

Paid

$599.01

Balance

$1,796.16

Due

$598.72

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$599.01	$0.00	$599.01	$599.01	$0.00
2	10/07/2024	10/17/2024	Due	$598.72	$0.00	$598.72	$0.00	$598.72
3	01/06/2025	01/16/2025	Due	$598.72	$0.00	$598.72	$0.00	$1,197.44
4	03/03/2025	03/13/2025	Due	$598.72	$0.00	$598.72	$0.00	$1,796.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.73	$0.00	$2,326.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,252.78	$0.00	$2,252.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,186.35	$0.00	$2,186.35	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,122.19	$21.22	$2,143.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,046.20	$0.00	$2,046.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,952.57	$68.34	$2,020.91	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,876.65	$18.77	$1,895.42	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,830.21	$0.00	$1,830.21	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,825.53	$0.00	$1,825.53	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,772.97	$0.00	$1,772.97	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100085	$-599.01	$1,796.16
07/15/2024	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,395.17	$2,395.17
03/01/2024	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1685	$-574.85	$0.00
12/06/2023	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1677	$-581.64	$574.85
10/07/2023	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1667	$-581.64	$1,156.49
08/29/2023	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1661	$-588.60	$1,738.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.91	$2,326.73
07/14/2023	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,351.64	$2,351.64
03/03/2023	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1636	$-563.19	$0.00
01/04/2023	PAYMENT	GLENN DAVID & LINDA MATHEWS GOVACH ACH - 299314432	$-563.19	$563.19
10/14/2022	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 1624	$-563.19	$1,126.38
08/21/2022	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK 289	$-563.21	$1,689.57
07/19/2022	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,252.78	$2,252.78
03/09/2022	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-546.58	$0.00
01/08/2022	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-546.58	$546.58
10/07/2021	PAYMENT	MATHEWS, GLENN DAVID & LINDA N CHECK	$-546.58	$1,093.16
08/21/2021	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-546.61	$1,639.74
07/14/2021	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,186.35	$2,186.35
02/22/2021	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-530.54	$0.00
12/07/2020	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-551.76	$530.54
10/26/2020	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-530.54	$1,082.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.22	$1,612.84
08/17/2020	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-530.57	$1,591.62
07/13/2020	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,122.19	$2,122.19
02/27/2020	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-511.55	$0.00
01/06/2020	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-511.55	$511.55
10/03/2019	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-511.55	$1,023.10
08/21/2019	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-511.55	$1,534.65
07/15/2019	BILL	MATHEWS, GLENN DAVID & LINDA M	$2,046.20	$2,046.20
01/11/2019	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-1,005.56	$0.00
11/14/2018	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-1,015.35	$1,005.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.81	$2,020.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.53	$1,972.10
07/12/2018	BILL	MATHEWS, GLENN DAVID & LINDA M	$1,952.57	$1,952.57
03/07/2018	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-957.09	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.77	$957.09
09/21/2017	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-469.16	$938.32
08/18/2017	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-469.17	$1,407.48
07/14/2017	BILL	MATHEWS, GLENN DAVID & LINDA M	$1,876.65	$1,876.65
02/24/2017	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-457.55	$0.00
12/13/2016	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-457.55	$457.55
10/13/2016	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-457.55	$915.10
08/21/2016	PAYMENT	MATHEWS, GLENN DAVID & LINDA M CHECK	$-457.56	$1,372.65
07/12/2016	BILL	MATHEWS, GLENN DAVID & LINDA M	$1,830.21	$1,830.21
02/03/2016	PAYMENT	GLENN DAVID & LINDA MATHEWS CHECK	$-456.38	$0.00
09/18/2015	PAYMENT	MATHEWS GLENN CHECK	$-456.38	$456.38
08/20/2015	PAYMENT	MATHEWS, GLENN DAVID CHECK	$-456.38	$912.76
08/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-456.39	$1,369.14
07/14/2015	BILL	PETERSON, MARK E & ELIZABETH M	$1,825.53	$1,825.53
02/11/2015	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-443.24	$0.00
10/30/2014	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-443.24	$443.24
10/02/2014	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-443.24	$886.48
08/21/2014	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-443.25	$1,329.72
07/17/2014	BILL	PETERSON, MARK E & ELIZABETH M	$1,772.97	$1,772.97
02/20/2014	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-430.48	$0.00
01/10/2014	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-430.48	$430.48
09/06/2013	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-430.48	$860.96
08/01/2013	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-430.51	$1,291.44
07/16/2013	BILL	PETERSON, MARK E & ELIZABETH M	$1,721.95	$1,721.95
03/08/2013	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-418.22	$0.00
01/07/2013	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-418.22	$418.22
10/04/2012	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-418.22	$836.44
08/28/2012	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-418.23	$1,254.66
07/13/2012	BILL	PETERSON, MARK E & ELIZABETH M	$1,672.89	$1,672.89
03/01/2012	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-406.61	$0.00
12/28/2011	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-406.61	$406.61
10/03/2011	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-406.61	$813.22
07/28/2011	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-406.61	$1,219.83
07/15/2011	BILL	PETERSON, MARK E & ELIZABETH M	$1,626.44	$1,626.44
03/07/2011	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-396.27	$0.00
01/11/2011	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-396.27	$396.27
10/07/2010	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-396.27	$792.54
08/18/2010	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-396.29	$1,188.81
07/14/2010	BILL	PETERSON, MARK E & ELIZABETH M	$1,585.10	$1,585.10
03/08/2010	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-386.41	$0.00
01/08/2010	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-386.41	$386.41
10/14/2009	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-386.41	$772.82
08/14/2009	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-386.43	$1,159.23
07/13/2009	BILL	PETERSON, MARK E & ELIZABETH M	$1,545.66	$1,545.66
03/06/2009	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-361.32	$0.00
01/08/2009	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-361.32	$361.32
10/10/2008	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-361.32	$722.64
08/25/2008	PAYMENT	PETERSON, MARK E & ELIZABETH M CHECK	$-361.35	$1,083.96
07/18/2008	BILL	PETERSON, MARK E & ELIZABETH M	$1,445.31	$1,445.31
03/05/2008	PAYMENT	PETERSON, MARK E & E	$-350.81	$0.00
01/11/2008	PAYMENT	PETERSON, MARK E & E	$-350.81	$350.81
10/04/2007	PAYMENT	PETERSON, MARK E & E	$-350.81	$701.62
08/16/2007	PAYMENT	PETERSON, MARK E & E	$-350.81	$1,052.43
07/01/2007	BILL	PETERSON, MARK E & ELIZABETH M	$1,403.24	$1,403.24
03/07/2007	PAYMENT	PETERSON, MARK E & E	$-340.60	$0.00
01/05/2007	PAYMENT	PETERSON, MARK E & E	$-340.59	$340.60
09/28/2006	PAYMENT	PETERSON, MARK E & E	$-340.59	$681.19
08/17/2006	PAYMENT	PETERSON, MARK E & E	$-340.59	$1,021.78
07/01/2006	BILL	PETERSON, MARK E & ELIZABETH M	$1,362.37	$1,362.37
03/08/2006	PAYMENT	PETERSON, MARK E & E	$-330.68	$0.00
01/06/2006	PAYMENT	PETERSON, MARK E & E	$-330.67	$330.68
09/28/2005	PAYMENT	PETERSON, MARK E & E	$-330.67	$661.35
08/04/2005	PAYMENT	PETERSON, MARK E & E	$-330.67	$992.02
07/01/2005	BILL	PETERSON, MARK E & ELIZABETH M	$1,322.69	$1,322.69
03/09/2005	PAYMENT	PETERSON, MARK E & E	$-321.06	$0.00
02/11/2005	PAYMENT	PETERSON, MARK E & E	$-333.88	$321.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.84	$654.94
10/06/2004	PAYMENT	PETERSON, MARK E & E	$-321.04	$642.10
08/18/2004	PAYMENT	PETERSON, MARK E & E	$-321.04	$963.14
07/01/2004	BILL	PETERSON, MARK E & ELIZABETH M	$1,284.18	$1,284.18
03/03/2004	PAYMENT	PETERSON, MARK E & E	$-318.29	$0.00
01/08/2004	PAYMENT	PETERSON, MARK E & E	$-318.27	$318.29
10/02/2003	PAYMENT	PETERSON, MARK E & E	$-318.27	$636.56
08/20/2003	PAYMENT	PETERSON, MARK E & E	$-318.27	$954.83
07/01/2003	BILL	PETERSON, MARK E & ELIZABETH M	$1,273.10	$1,273.10
03/05/2003	PAYMENT	PETERSON, MARK E & E	$-314.49	$0.00
01/10/2003	PAYMENT	PETERSON, MARK E & E	$-314.48	$314.49
10/04/2002	PAYMENT	PETERSON, MARK E & E	$-314.48	$628.97
08/08/2002	PAYMENT	PETERSON, MARK E & E	$-314.48	$943.45
07/01/2002	BILL	PETERSON, MARK E & ELIZABETH M	$1,257.93	$1,257.93
03/07/2002	PAYMENT	PETERSON, MARK E & E	$-254.02	$0.00
01/16/2002	PAYMENT	PETERSON, MARK E & E	$-253.99	$254.02
10/03/2001	PAYMENT	PETERSON, MARK E & E	$-253.99	$508.01
08/15/2001	PAYMENT	PETERSON, MARK E & E	$-253.99	$762.00
07/01/2001	BILL	PETERSON, MARK E & ELIZABETH M	$1,015.99	$1,015.99
03/08/2001	PAYMENT	PETERSON, MARK E & E	$-253.95	$0.00
01/04/2001	PAYMENT	PETERSON, MARK E & E	$-253.93	$253.95
10/06/2000	PAYMENT	PETERSON, MARK E & E	$-253.93	$507.88
08/23/2000	PAYMENT	PETERSON, MARK E & E	$-253.93	$761.81
07/01/2000	BILL	PETERSON, MARK E & ELIZABETH M	$1,015.74	$1,015.74
03/14/2000	PAYMENT	PETERSON, MARK E & E	$-252.38	$0.00
01/06/2000	PAYMENT	PETERSON, MARK E & E	$-252.38	$252.38
10/07/1999	PAYMENT	PETERSON, MARK E & E	$-252.38	$504.76
08/18/1999	PAYMENT	PETERSON, MARK E & E	$-252.38	$757.14
07/01/1999	BILL	PETERSON, MARK E & ELIZABETH M	$1,009.52	$1,009.52
03/04/1999	PAYMENT	PETERSON, MARK E & E	$-255.53	$0.00
01/12/1999	PAYMENT	PETERSON, MARK E & E	$-255.51	$255.53
10/07/1998	PAYMENT	PETERSON, MARK E & E	$-255.51	$511.04
08/24/1998	PAYMENT	PETERSON, MARK E & E	$-255.51	$766.55
07/01/1998	BILL	PETERSON, MARK E & ELIZABETH M	$1,022.06	$1,022.06
03/02/1998	PAYMENT	PETERSON, MARK E & E	$-237.86	$0.00
01/08/1998	PAYMENT	PETERSON, MARK E & E	$-237.85	$237.86
10/09/1997	PAYMENT	PETERSON, MARK E & E	$-237.85	$475.71
08/13/1997	PAYMENT	PETERSON, MARK E & E	$-237.85	$713.56
07/01/1997	BILL	PETERSON, MARK E & ELIZABETH M	$951.41	$951.41
03/05/1997	PAYMENT	PETERSON, MARK E & E	$-202.15	$0.00
01/13/1997	PAYMENT	PETERSON, MARK E & E	$-202.13	$202.15
10/02/1996	PAYMENT	PETERSON, MARK E & E	$-202.13	$404.28
08/19/1996	PAYMENT	PETERSON, MARK E & E	$-202.13	$606.41
07/01/1996	BILL	PETERSON, MARK E & ELIZABETH M	$808.54	$808.54
03/07/1996	PAYMENT		$-207.88	$0.00
01/02/1996	PAYMENT		$-207.85	$207.88
10/06/1995	PAYMENT		$-207.85	$415.73
08/25/1995	PAYMENT		$-207.85	$623.58
07/01/1995	BILL	PETERSON, MARK E & ELIZABETH M	$831.43	$831.43
03/07/1995	PAYMENT		$-193.82	$0.00
12/22/1994	PAYMENT		$-193.80	$193.82
10/06/1994	PAYMENT		$-193.80	$387.62
08/11/1994	PAYMENT		$-193.80	$581.42
07/01/1994	BILL	PETERSON, MARK E & ELIZABETH M	$775.22	$775.22
02/24/1994	PAYMENT		$-190.33	$0.00
01/04/1994	PAYMENT		$-190.33	$190.33
10/08/1993	PAYMENT		$-190.33	$380.66
08/20/1993	PAYMENT		$-190.33	$570.99
07/01/1993	BILL	PETERSON, MARK E & ELIZABETH M	$761.32	$761.32
03/03/1993	PAYMENT		$-187.45	$0.00
01/07/1993	PAYMENT		$-187.42	$187.45
10/05/1992	PAYMENT		$-187.42	$374.87
08/18/1992	PAYMENT		$-187.42	$562.29
07/01/1992	BILL	PETERSON, MARK E & ELIZABETH M	$749.71	$749.71
02/27/1992	PAYMENT		$-172.15	$0.00
01/03/1992	PAYMENT		$-172.13	$172.15
10/14/1991	PAYMENT		$-172.13	$344.28
08/22/1991	PAYMENT		$-172.13	$516.41
07/01/1991	BILL	NEIDERHAUS, ELIZABETH M	$688.54	$688.54
03/06/1991	PAYMENT		$-168.73	$0.00
01/08/1991	PAYMENT		$-168.72	$168.73
10/10/1990	PAYMENT		$-168.72	$337.45
07/23/1990	PAYMENT		$-168.72	$506.17
07/01/1990	BILL	NEIDERHAUS, ELIZABETH M	$674.89	$674.89
03/08/1990	PAYMENT		$-154.73	$0.00
12/28/1989	PAYMENT		$-154.73	$154.73
10/26/1989	PAYMENT		$-160.92	$309.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.19	$470.38
08/24/1989	PAYMENT		$-154.73	$464.19
07/01/1989	BILL	NEIDERHAUS, KIRK S & ELIZABETH	$618.92	$618.92
08/02/1988	PAYMENT		$-569.82	$0.00
07/01/1988	BILL	NEIDERHAUS, KIRK S & ELIZABETH	$569.82	$569.82
12/29/1987	PAYMENT		$-442.74	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.83	$442.74
08/10/1987	PAYMENT		$-145.63	$436.91
07/01/1987	BILL	NEIDERHAUS, KIRK S & ELIZABETH	$582.54	$582.54
05/04/1987	PAYMENT		$-137.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.08	$137.05
01/12/1987	PAYMENT		$-126.95	$126.97
10/14/1986	PAYMENT		$-126.95	$253.92
07/30/1986	PAYMENT		$-126.95	$380.87
07/01/1986	BILL	CODER,M & SPARKMAN,J	$507.82	$507.82