Tax Account 1320-33-310-029
Owners
MATHENY, PHILLIP & REBECCA
1283 CHICHESTER DR
GARDNERVILLE, NV 89410
MATHENY, PHILLIP
MATHENY, REBECCA
Account Summary
| Account ID | 1320-33-310-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,749.87 |
| Currently Due | $583.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,333.43 |
| Total | $2,333.43 |
| Paid | $583.56 |
| Balance | $1,749.87 |
| Due | $583.29 |
| 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 | $2,265.46 | $0.00 | $2,265.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,199.49 | $0.00 | $2,199.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,135.41 | $0.00 | $2,135.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,073.20 | $0.00 | $2,073.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,012.81 | $0.00 | $2,012.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,954.19 | $0.00 | $1,954.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,897.26 | $0.00 | $1,897.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,849.17 | $0.00 | $1,849.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,845.47 | $0.00 | $1,845.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,791.71 | $17.92 | $1,809.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-583.56 | $1,749.87 |
| 07/15/2024 | BILL | MATHENY, PHILLIP & REBECCA | $2,333.43 | $2,333.43 |
| 02/20/2024 | PAYMENT | P MATHENY WT NORW - | $-566.28 | $0.00 |
| 12/15/2023 | PAYMENT | P MATHENY WT NORW - | $-566.28 | $566.28 |
| 10/03/2023 | PAYMENT | P MATHENY WT NORW - | $-566.28 | $1,132.56 |
| 08/02/2023 | PAYMENT | P MATHENY WT NORW - | $-566.62 | $1,698.84 |
| 07/14/2023 | BILL | MATHENY, PHILLIP & REBECCA | $2,265.46 | $2,265.46 |
| 02/22/2023 | PAYMENT | P MATHENY WT NORW - | $-549.87 | $0.00 |
| 12/16/2022 | PAYMENT | P MATHENY WT NORW - | $-549.87 | $549.87 |
| 09/22/2022 | PAYMENT | P MATHENY WT NORW - | $-549.87 | $1,099.74 |
| 08/01/2022 | PAYMENT | P MATHENY WT NORW - | $-549.88 | $1,649.61 |
| 07/19/2022 | BILL | MATHENY, PHILLIP & REBECCA | $2,199.49 | $2,199.49 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-533.85 | $0.00 |
| 10/06/2021 | PAYMENT | WELLS FARGO MTG CHECK | $-533.85 | $533.85 |
| 10/04/2021 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-533.85 | $1,067.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-533.86 | $1,601.55 |
| 07/14/2021 | BILL | MATHENY, PHILLIP & REBECCA | $2,135.41 | $2,135.41 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-518.30 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-518.30 | $518.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-518.30 | $1,036.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-518.30 | $1,554.90 |
| 07/13/2020 | BILL | MATHENY, PHILLIP & REBECCA | $2,073.20 | $2,073.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-503.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-503.20 | $503.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-503.20 | $1,006.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-503.21 | $1,509.60 |
| 07/15/2019 | BILL | MATHENY, PHILLIP & REBECCA | $2,012.81 | $2,012.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-488.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-488.54 | $488.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-488.54 | $977.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-488.57 | $1,465.62 |
| 07/12/2018 | BILL | MATHENY, PHILLIP & REBECCA | $1,954.19 | $1,954.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-474.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-474.31 | $474.31 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-948.64 | $948.62 |
| 07/14/2017 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,897.26 | $1,897.26 |
| 03/03/2017 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-462.29 | $0.00 |
| 01/11/2017 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-462.29 | $462.29 |
| 09/29/2016 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-462.29 | $924.58 |
| 07/22/2016 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-462.30 | $1,386.87 |
| 07/12/2016 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,849.17 | $1,849.17 |
| 03/08/2016 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-461.36 | $0.00 |
| 12/30/2015 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-461.36 | $461.36 |
| 10/05/2015 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-461.36 | $922.72 |
| 08/14/2015 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-461.39 | $1,384.08 |
| 07/14/2015 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,845.47 | $1,845.47 |
| 03/25/2015 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-465.84 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.92 | $465.84 |
| 12/30/2014 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-447.92 | $447.92 |
| 10/07/2014 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-447.92 | $895.84 |
| 07/24/2014 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-447.95 | $1,343.76 |
| 07/17/2014 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,791.71 | $1,791.71 |
| 03/03/2014 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.88 | $0.00 |
| 01/06/2014 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.88 | $434.88 |
| 10/04/2013 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.88 | $869.76 |
| 07/23/2013 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.88 | $1,304.64 |
| 07/16/2013 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,739.52 | $1,739.52 |
| 03/04/2013 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.90 | $0.00 |
| 01/04/2013 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.90 | $434.90 |
| 12/04/2012 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-452.30 | $869.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.40 | $1,322.10 |
| 08/21/2012 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-434.93 | $1,304.70 |
| 07/13/2012 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,739.63 | $1,739.63 |
| 03/05/2012 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-443.16 | $0.00 |
| 01/04/2012 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-443.16 | $443.16 |
| 08/16/2011 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-886.33 | $886.32 |
| 07/15/2011 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,772.65 | $1,772.65 |
| 12/23/2010 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-889.54 | $0.00 |
| 07/21/2010 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-889.54 | $889.54 |
| 07/14/2010 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,779.08 | $1,779.08 |
| 01/05/2010 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-863.64 | $0.00 |
| 11/24/2009 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-449.09 | $863.64 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.27 | $1,312.73 |
| 07/23/2009 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-431.82 | $1,295.46 |
| 07/13/2009 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,727.28 | $1,727.28 |
| 03/03/2009 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-419.24 | $0.00 |
| 01/06/2009 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-419.24 | $419.24 |
| 10/06/2008 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-419.24 | $838.48 |
| 07/29/2008 | PAYMENT | KNUTSON, RAYMOND D TRUSTEE CHECK | $-419.26 | $1,257.72 |
| 07/18/2008 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,676.98 | $1,676.98 |
| 03/03/2008 | PAYMENT | KNUTSON, RAYMOND D T | $-407.06 | $0.00 |
| 01/08/2008 | PAYMENT | KNUTSON, RAYMOND D T | $-407.03 | $407.06 |
| 10/02/2007 | PAYMENT | KNUTSON, RAYMOND D T | $-407.03 | $814.09 |
| 07/25/2007 | PAYMENT | KNUTSON, RAYMOND D T | $-407.03 | $1,221.12 |
| 07/01/2007 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,628.15 | $1,628.15 |
| 01/03/2007 | PAYMENT | KNUTSON, RAYMOND D T | $-790.36 | $0.00 |
| 10/02/2006 | PAYMENT | KNUTSON, RAYMOND D T | $-395.17 | $790.36 |
| 08/09/2006 | PAYMENT | KNUTSON, RAYMOND D T | $-395.17 | $1,185.53 |
| 07/01/2006 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,580.70 | $1,580.70 |
| 01/23/2006 | PAYMENT | KNUTSON, RAYMOND D T | $-1,204.72 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $38.37 | $1,204.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.35 | $1,166.35 |
| 08/10/2005 | PAYMENT | KNUTSON, RAYMOND D T | $-383.66 | $1,151.00 |
| 07/01/2005 | BILL | KNUTSON, RAYMOND D TRUSTEE | $1,534.66 | $1,534.66 |
| 02/17/2005 | PAYMENT | KNUTSON, RAYMOND D | $-372.51 | $0.00 |
| 01/05/2005 | PAYMENT | KNUTSON, RAYMOND D | $-372.48 | $372.51 |
| 10/04/2004 | PAYMENT | KNUTSON, RAYMOND D | $-372.48 | $744.99 |
| 08/16/2004 | PAYMENT | KNUTSON, RAYMOND D | $-372.48 | $1,117.47 |
| 07/01/2004 | BILL | KNUTSON, RAYMOND D | $1,489.95 | $1,489.95 |
| 02/27/2004 | PAYMENT | KNUTSON, RAYMOND D & | $-364.61 | $0.00 |
| 01/05/2004 | PAYMENT | KNUTSON, RAYMOND D & | $-364.58 | $364.61 |
| 08/19/2003 | PAYMENT | KNUTSON, RAYMOND D & | $-729.16 | $729.19 |
| 07/01/2003 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,458.35 | $1,458.35 |
| 01/07/2003 | PAYMENT | KNUTSON, RAYMOND D & | $-668.50 | $0.00 |
| 08/20/2002 | PAYMENT | KNUTSON, RAYMOND D & | $-668.50 | $668.50 |
| 07/01/2002 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,337.00 | $1,337.00 |
| 01/07/2002 | PAYMENT | KNUTSON, RAYMOND D & | $-625.83 | $0.00 |
| 08/13/2001 | PAYMENT | KNUTSON, RAYMOND D & | $-625.80 | $625.83 |
| 07/01/2001 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,251.63 | $1,251.63 |
| 12/29/2000 | PAYMENT | KNUTSON, RAYMOND D & | $-588.64 | $0.00 |
| 08/17/2000 | PAYMENT | KNUTSON, RAYMOND D & | $-588.64 | $588.64 |
| 07/01/2000 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,177.28 | $1,177.28 |
| 01/04/2000 | PAYMENT | KNUTSON, RAYMOND D & | $-584.18 | $0.00 |
| 08/11/1999 | PAYMENT | KNUTSON, RAYMOND D & | $-584.18 | $584.18 |
| 07/01/1999 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,168.36 | $1,168.36 |
| 01/12/1999 | PAYMENT | KNUTSON, RAYMOND D & | $-581.27 | $0.00 |
| 09/29/1998 | PAYMENT | KNUTSON, RAYMOND D & | $-290.63 | $581.27 |
| 08/12/1998 | PAYMENT | KNUTSON, RAYMOND D & | $-290.63 | $871.90 |
| 07/01/1998 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,162.53 | $1,162.53 |
| 01/05/1998 | PAYMENT | KNUTSON, RAYMOND D & | $-572.68 | $0.00 |
| 10/07/1997 | PAYMENT | KNUTSON, RAYMOND D & | $-286.33 | $572.68 |
| 07/23/1997 | PAYMENT | KNUTSON, RAYMOND D & | $-286.33 | $859.01 |
| 07/01/1997 | BILL | KNUTSON, RAYMOND D & MARTHA A | $1,145.34 | $1,145.34 |
| 10/24/1996 | PAYMENT | STEWART TITLE | $-274.16 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |