Tax Account 1320-33-717-008
Owners
B&D MATTHEWS 2002 FAMILY TRUST
1358 WESTMINSTER PL
GARDNERVILLE, NV 89460
MATTHEWS, BRIAN & DEBRA TTEE
MATTHEWS, BRIAN ROBERT TTEE
MATTHEWS, DEBRA LORENE TTEE
Account Summary
| Account ID | 1320-33-717-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $2,327.01 |
| Currently Due | $775.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,102.99 |
| Total | $3,102.99 |
| Paid | $775.98 |
| Balance | $2,327.01 |
| Due | $775.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,873.13 | $0.00 | $2,873.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,660.31 | $0.00 | $2,660.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,463.26 | $0.00 | $2,463.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,382.25 | $0.00 | $2,382.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,299.45 | $0.00 | $2,299.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,194.15 | $0.00 | $2,194.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,105.71 | $0.00 | $2,105.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,052.35 | $0.00 | $2,052.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,048.25 | $0.00 | $2,048.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,984.76 | $0.00 | $1,984.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000273 | $-775.98 | $2,327.01 |
| 07/15/2024 | BILL | B&D MATTHEWS 2002 FAMILY TRUST | $3,102.99 | $3,102.99 |
| 02/29/2024 | PAYMENT | B&D MATTHEWS 2002 FAMILY TRUST CHECK 229 | $-718.20 | $0.00 |
| 12/28/2023 | PAYMENT | B&D MATTHEWS 2002 FAMILY TRUST CHECK 200 | $-718.20 | $718.20 |
| 09/19/2023 | PAYMENT | B&D MATTHEWS FAMILY TRUST CHECK 156 | $-718.20 | $1,436.40 |
| 08/24/2023 | PAYMENT | B&D MATTHEWS FAMILY TRUST CHECK 139 | $-718.53 | $2,154.60 |
| 07/14/2023 | BILL | B&D MATTHEWS 2002 FAMILY TRUST | $2,873.13 | $2,873.13 |
| 03/08/2023 | PAYMENT | MATTHEWS, BRIAN & DEBRA CHECK 2743 | $-665.07 | $0.00 |
| 01/15/2023 | PAYMENT | B AND D MATTHEWS FAMILY TRUST CHECK 2713 | $-665.07 | $665.07 |
| 10/12/2022 | PAYMENT | MATTHEWS, BRIAN & DEBRA TTEE CHECK 2668 | $-665.07 | $1,330.14 |
| 08/24/2022 | PAYMENT | B AND D MATTHEWS FAMILY TRUST CHECK 2642 | $-665.10 | $1,995.21 |
| 07/19/2022 | BILL | MATTHEWS, BRIAN & DEBRA TTEE | $2,660.31 | $2,660.31 |
| 03/09/2022 | PAYMENT | B & D MATTHEWS FAMILY TRUST CHECK | $-615.81 | $0.00 |
| 01/05/2022 | PAYMENT | B & D MATTHEWS FAMILY TRUST CHECK | $-615.81 | $615.81 |
| 10/06/2021 | PAYMENT | MATTHEWS, B & D FAMILY TRUST CHECK | $-615.81 | $1,231.62 |
| 08/21/2021 | PAYMENT | B & D MATTHEWS FAMILY TRUST CHECK | $-615.83 | $1,847.43 |
| 07/14/2021 | BILL | MATTHEWS, BRIAN R & DEBRA L | $2,463.26 | $2,463.26 |
| 03/03/2021 | PAYMENT | MATTHEWS, BRIAN R & DEBRA L CHECK | $-595.56 | $0.00 |
| 01/04/2021 | PAYMENT | B & D MATTHEWS FAMILY TRUST CHECK | $-595.56 | $595.56 |
| 10/04/2020 | PAYMENT | B AND D MATTHEWS FAMILY TRUST CHECK | $-595.56 | $1,191.12 |
| 08/23/2020 | PAYMENT | MATTHEWS, BRIAN R & DEBRA L CHECK | $-595.57 | $1,786.68 |
| 07/13/2020 | BILL | MATTHEWS, BRIAN R & DEBRA L | $2,382.25 | $2,382.25 |
| 03/10/2020 | PAYMENT | MATTHEWS, BRIAN R & DEBRA L TT CHECK | $-574.86 | $0.00 |
| 12/26/2019 | PAYMENT | B AND D MATTHEWS FAMILY TRUST CHECK | $-574.86 | $574.86 |
| 10/10/2019 | PAYMENT | MATTHEWS, BRIAN R & DEBRA L CHECK | $-574.86 | $1,149.72 |
| 08/28/2019 | PAYMENT | MATTHEWS, BRIAN R & DEBRA L CHECK | $-574.87 | $1,724.58 |
| 07/15/2019 | BILL | MATTHEWS, BRIAN R & DEBRA L | $2,299.45 | $2,299.45 |
| 07/26/2018 | PAYMENT | VANKIRK, CHRISTOPHER & KELEGH CHECK | $-2,194.15 | $0.00 |
| 07/12/2018 | BILL | VANKIRK PROPERTIES LLC | $2,194.15 | $2,194.15 |
| 08/08/2017 | PAYMENT | VANKIRK PROPERTIES LLC CHECK | $-2,105.71 | $0.00 |
| 07/14/2017 | BILL | VANKIRK PROPERTIES LLC | $2,105.71 | $2,105.71 |
| 08/02/2016 | PAYMENT | VANKIRK PROPERTIES LLC CHECK | $-2,052.35 | $0.00 |
| 07/12/2016 | BILL | VANKIRK PROPERTIES LLC | $2,052.35 | $2,052.35 |
| 08/17/2015 | PAYMENT | VAN KIRK, CHRISTOPHER & KELEIG CHECK | $-2,048.25 | $0.00 |
| 07/14/2015 | BILL | VAN KIRK, CHRISTOPHER & KELEIG | $2,048.25 | $2,048.25 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-496.19 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-496.19 | $496.19 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-496.19 | $992.38 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-496.19 | $1,488.57 |
| 07/17/2014 | BILL | ROY, STEVEN F & JENNIFER A | $1,984.76 | $1,984.76 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.73 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.73 | $481.73 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.73 | $963.46 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.76 | $1,445.19 |
| 07/16/2013 | BILL | ROY, STEVEN F & JENNIFER A | $1,926.95 | $1,926.95 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.02 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.02 | $481.02 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.02 | $962.04 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.04 | $1,443.06 |
| 07/13/2012 | BILL | ROY, STEVEN F & JENNIFER A | $1,924.10 | $1,924.10 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.02 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.02 | $491.02 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.02 | $982.04 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.04 | $1,473.06 |
| 07/15/2011 | BILL | ROY, STEVEN F & JENNIFER A | $1,964.10 | $1,964.10 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-482.53 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-482.53 | $482.53 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-482.53 | $965.06 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-482.54 | $1,447.59 |
| 07/14/2010 | BILL | ROY, STEVEN F & JENNIFER A | $1,930.13 | $1,930.13 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-468.48 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-468.48 | $468.48 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-468.48 | $936.96 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-468.48 | $1,405.44 |
| 07/13/2009 | BILL | ROY, STEVEN F & JENNIFER A | $1,873.92 | $1,873.92 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-454.83 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-454.83 | $454.83 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-454.83 | $909.66 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-454.85 | $1,364.49 |
| 07/18/2008 | BILL | ROY, STEVEN F & JENNIFER A | $1,819.34 | $1,819.34 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-441.61 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-441.61 | $441.61 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-441.61 | $883.22 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-441.61 | $1,324.83 |
| 07/01/2007 | BILL | ROY, STEVEN F & JENNIFER A | $1,766.44 | $1,766.44 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-428.72 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-428.72 | $428.72 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-428.72 | $857.44 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-428.72 | $1,286.16 |
| 07/01/2006 | BILL | ROY, STEVEN F & JENNIFER A | $1,714.88 | $1,714.88 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-416.24 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-416.23 | $416.24 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-416.23 | $832.47 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-416.23 | $1,248.70 |
| 07/01/2005 | BILL | ROY, STEVEN F & JENNIFER A- | $1,664.93 | $1,664.93 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-404.14 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-404.11 | $404.14 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-404.11 | $808.25 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-404.11 | $1,212.36 |
| 07/01/2004 | BILL | ROY, STEVEN F & JENNIFER A- | $1,616.47 | $1,616.47 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-395.45 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-395.44 | $395.45 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-395.44 | $790.89 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-395.44 | $1,186.33 |
| 07/01/2003 | BILL | ROY, STEVEN F & JENNIFER A- | $1,581.77 | $1,581.77 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-373.25 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-373.23 | $373.25 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-373.23 | $746.48 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-373.23 | $1,119.71 |
| 07/01/2002 | BILL | ROY, STEVEN F & JENNIFER A- | $1,492.94 | $1,492.94 |