Tax Account 1320-33-310-007
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 | 1320-33-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $582.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,329.32 |
| Total | $2,329.32 |
| Paid | $1,747.07 |
| Balance | $582.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,261.47 | $0.00 | $2,261.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,195.61 | $0.00 | $2,195.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,131.66 | $0.00 | $2,131.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,061.58 | $0.00 | $2,061.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,989.95 | $0.00 | $1,989.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,898.82 | $0.00 | $1,898.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,843.49 | $0.00 | $1,843.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,796.77 | $0.00 | $1,796.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,793.18 | $0.00 | $1,793.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,740.97 | $0.00 | $1,740.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 329741069 | $-582.25 | $582.25 |
| 10/09/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 326637604 | $-582.25 | $1,164.50 |
| 08/12/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 324412340 | $-582.57 | $1,746.75 |
| 07/15/2024 | BILL | MATTHEWS LIVING TRUST 2015 | $2,329.32 | $2,329.32 |
| 03/01/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 317492750 | $-565.28 | $0.00 |
| 01/02/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 314950940 | $-565.28 | $565.28 |
| 09/28/2023 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 311269774 | $-565.28 | $1,130.56 |
| 08/11/2023 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 309255853 | $-565.63 | $1,695.84 |
| 07/14/2023 | BILL | MATTHEWS LIVING TRUST 2015 | $2,261.47 | $2,261.47 |
| 03/08/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 1438 | $-219.01 | $0.00 |
| 03/08/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 1501 | $-329.89 | $219.01 |
| 01/13/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 548.90 | $-548.90 | $548.90 |
| 10/14/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTEE CHECK 1424 | $-548.90 | $1,097.80 |
| 08/21/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 1500 | $-548.91 | $1,646.70 |
| 07/19/2022 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $2,195.61 | $2,195.61 |
| 03/11/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-532.91 | $0.00 |
| 01/12/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-532.91 | $532.91 |
| 10/12/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-532.91 | $1,065.82 |
| 08/30/2021 | PAYMENT | MATTHEWS, DURAN & MARY CHECK | $-9.00 | $1,598.73 |
| 08/25/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-523.93 | $1,607.73 |
| 07/14/2021 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $2,131.66 | $2,131.66 |
| 03/05/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-515.39 | $0.00 |
| 01/13/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-515.39 | $515.39 |
| 10/12/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-515.39 | $1,030.78 |
| 08/25/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-515.41 | $1,546.17 |
| 07/13/2020 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $2,061.58 | $2,061.58 |
| 03/11/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-497.48 | $0.00 |
| 01/14/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-497.48 | $497.48 |
| 10/11/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-497.48 | $994.96 |
| 08/14/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-497.51 | $1,492.44 |
| 07/15/2019 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,989.95 | $1,989.95 |
| 03/07/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-474.70 | $0.00 |
| 01/11/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-474.70 | $474.70 |
| 10/10/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-474.70 | $949.40 |
| 08/24/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-474.72 | $1,424.10 |
| 07/12/2018 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,898.82 | $1,898.82 |
| 03/12/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-460.87 | $0.00 |
| 01/11/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-460.87 | $460.87 |
| 10/06/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-460.87 | $921.74 |
| 08/23/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-460.88 | $1,382.61 |
| 07/14/2017 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,843.49 | $1,843.49 |
| 03/07/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-449.19 | $0.00 |
| 01/11/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-449.19 | $449.19 |
| 10/11/2016 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-449.19 | $898.38 |
| 08/17/2016 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-449.20 | $1,347.57 |
| 07/12/2016 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,796.77 | $1,796.77 |
| 03/09/2016 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-448.29 | $0.00 |
| 01/13/2016 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-448.29 | $448.29 |
| 10/13/2015 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-448.29 | $896.58 |
| 08/25/2015 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-448.31 | $1,344.87 |
| 07/14/2015 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,793.18 | $1,793.18 |
| 03/09/2015 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-435.24 | $0.00 |
| 01/13/2015 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-435.24 | $435.24 |
| 10/13/2014 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-435.24 | $870.48 |
| 08/15/2014 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-435.25 | $1,305.72 |
| 07/17/2014 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,740.97 | $1,740.97 |
| 03/10/2014 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.56 | $0.00 |
| 01/13/2014 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.56 | $422.56 |
| 10/08/2013 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.56 | $845.12 |
| 08/13/2013 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.58 | $1,267.68 |
| 07/16/2013 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,690.26 | $1,690.26 |
| 03/08/2013 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.50 | $0.00 |
| 01/10/2013 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.50 | $422.50 |
| 10/03/2012 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.50 | $845.00 |
| 08/14/2012 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-422.51 | $1,267.50 |
| 07/13/2012 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,690.01 | $1,690.01 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-429.64 | $0.00 |
| 01/12/2012 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.64 | $429.64 |
| 10/10/2011 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.64 | $859.28 |
| 08/18/2011 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.67 | $1,288.92 |
| 07/15/2011 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,718.59 | $1,718.59 |
| 03/09/2011 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-450.35 | $0.00 |
| 01/12/2011 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-450.35 | $450.35 |
| 10/07/2010 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-450.35 | $900.70 |
| 08/18/2010 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-450.38 | $1,351.05 |
| 07/14/2010 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,801.43 | $1,801.43 |
| 03/03/2010 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-442.14 | $0.00 |
| 01/08/2010 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-442.14 | $442.14 |
| 10/07/2009 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-442.14 | $884.28 |
| 08/18/2009 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-442.16 | $1,326.42 |
| 07/13/2009 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,768.58 | $1,768.58 |
| 03/10/2009 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.27 | $0.00 |
| 01/09/2009 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.27 | $429.27 |
| 10/09/2008 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.27 | $858.54 |
| 08/11/2008 | PAYMENT | MATTHEWS, DURAN M II & MARY SU CHECK | $-429.27 | $1,287.81 |
| 07/18/2008 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,717.08 | $1,717.08 |
| 03/10/2008 | PAYMENT | MATTHEWS, DURAN M II | $-416.78 | $0.00 |
| 01/10/2008 | PAYMENT | MATTHEWS, DURAN M II | $-416.76 | $416.78 |
| 10/10/2007 | PAYMENT | MATTHEWS, DURAN M II | $-416.76 | $833.54 |
| 08/14/2007 | PAYMENT | MATTHEWS | $-416.76 | $1,250.30 |
| 07/01/2007 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,667.06 | $1,667.06 |
| 03/09/2007 | PAYMENT | MATTHEWS, DURAN M II | $-404.65 | $0.00 |
| 12/26/2006 | PAYMENT | MATTHEWS, DURAN M II | $-404.62 | $404.65 |
| 10/10/2006 | PAYMENT | MATTHEWS, DURAN M II | $-404.62 | $809.27 |
| 08/14/2006 | PAYMENT | MATTHEWS, DURAN M II | $-404.62 | $1,213.89 |
| 07/01/2006 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,618.51 | $1,618.51 |
| 12/27/2005 | PAYMENT | MATTHEWS, DURAN M II | $-785.69 | $0.00 |
| 10/10/2005 | PAYMENT | MATTHEWS, DURAN M II | $-392.84 | $785.69 |
| 08/09/2005 | PAYMENT | MATTHEWS, DURAN M II | $-392.84 | $1,178.53 |
| 07/01/2005 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,571.37 | $1,571.37 |
| 03/10/2005 | PAYMENT | MATTHEWS, DURAN M II | $-367.64 | $0.00 |
| 01/10/2005 | PAYMENT | MATTHEWS, DURAN M II | $-367.63 | $367.64 |
| 10/11/2004 | PAYMENT | MATTHEWS, DURAN M II | $-367.63 | $735.27 |
| 08/12/2004 | PAYMENT | MATTHEWS, DURAN M II | $-367.63 | $1,102.90 |
| 07/01/2004 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,470.53 | $1,470.53 |
| 03/08/2004 | PAYMENT | MATTHEWS, DURAN M II | $-359.87 | $0.00 |
| 01/08/2004 | PAYMENT | MATTHEWS, DURAN M II | $-359.85 | $359.87 |
| 10/10/2003 | PAYMENT | MATTHEWS, DURAN M II | $-359.85 | $719.72 |
| 08/22/2003 | PAYMENT | MATTHEWS, DURAN M II | $-359.85 | $1,079.57 |
| 07/01/2003 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,439.42 | $1,439.42 |
| 03/10/2003 | PAYMENT | MATTHEWS, DURAN M II | $-331.13 | $0.00 |
| 01/10/2003 | PAYMENT | MATTHEWS, DURAN M II | $-331.10 | $331.13 |
| 10/09/2002 | PAYMENT | MATTHEWS, DURAN M II | $-331.10 | $662.23 |
| 08/13/2002 | PAYMENT | MATTHEWS, DURAN M II | $-331.10 | $993.33 |
| 07/01/2002 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,324.43 | $1,324.43 |
| 03/08/2002 | PAYMENT | MATTHEWS, DURAN M II | $-309.87 | $0.00 |
| 01/09/2002 | PAYMENT | MATTHEWS, DURAN M II | $-309.87 | $309.87 |
| 10/08/2001 | PAYMENT | MATTHEWS, DURAN M II | $-309.87 | $619.74 |
| 08/21/2001 | PAYMENT | MATTHEWS, DURAN M II | $-309.87 | $929.61 |
| 07/01/2001 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,239.48 | $1,239.48 |
| 03/14/2001 | PAYMENT | MATTHEWS, DURAN M II | $-291.48 | $0.00 |
| 01/10/2001 | PAYMENT | MATTHEWS, DURAN M II | $-291.46 | $291.48 |
| 10/11/2000 | PAYMENT | MATTHEWS, DURAN M II | $-291.46 | $582.94 |
| 08/24/2000 | PAYMENT | MATTHEWS, DURAN M II | $-291.46 | $874.40 |
| 07/01/2000 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,165.86 | $1,165.86 |
| 03/09/2000 | PAYMENT | MATTHEWS, DURAN M II | $-289.26 | $0.00 |
| 01/10/2000 | PAYMENT | MATTHEWS, DURAN M II | $-289.26 | $289.26 |
| 10/11/1999 | PAYMENT | MATTHEWS, DURAN M II | $-289.26 | $578.52 |
| 08/16/1999 | PAYMENT | MATTHEWS, DURAN M II | $-289.26 | $867.78 |
| 07/01/1999 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,157.04 | $1,157.04 |
| 03/09/1999 | PAYMENT | MATTHEWS, DURAN M II | $-287.89 | $0.00 |
| 01/08/1999 | PAYMENT | MATTHEWS, DURAN M II | $-287.88 | $287.89 |
| 10/09/1998 | PAYMENT | MATTHEWS, DURAN M II | $-287.88 | $575.77 |
| 08/11/1998 | PAYMENT | MATTHEWS, DURAN M II | $-287.88 | $863.65 |
| 07/01/1998 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,151.53 | $1,151.53 |
| 03/09/1998 | PAYMENT | MATTHEWS, DURAN M II | $-283.56 | $0.00 |
| 01/12/1998 | PAYMENT | MATTHEWS, DURAN M II | $-283.54 | $283.56 |
| 10/10/1997 | PAYMENT | MATTHEWS, DURAN M II | $-283.54 | $567.10 |
| 08/12/1997 | PAYMENT | MATTHEWS, DURAN M II | $-283.54 | $850.64 |
| 07/01/1997 | BILL | MATTHEWS, DURAN M II & MARY SU | $1,134.18 | $1,134.18 |
| 11/04/1996 | PAYMENT | STEWART TITLE | $-201.32 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 08/13/1996 | PAYMENT | WEST RIDGE HOMES INC | $-66.22 | $198.67 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |