Tax Account 1320-33-816-042
Owners
JENSEN, MATTHEW & KENDRA
1426 CHEDDINGTON CI
GARDNERVILLE, NV 89410
JENSEN, MATTHEW
JENSEN, KENDRA
Account Summary
| Account ID | 1320-33-816-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 CHEDDINGTON CI TOWN OF GARDNERVILLE |
| Balance | $1,585.20 |
| Currently Due | $792.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,170.74 |
| Total | $3,170.74 |
| Paid | $1,585.54 |
| Balance | $1,585.20 |
| Due | $792.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,078.38 | $0.00 | $0.00 | $3,078.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,988.73 | $0.00 | $0.00 | $2,988.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,901.70 | $0.00 | $0.00 | $2,901.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,817.17 | $0.00 | $0.00 | $2,817.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,735.10 | $0.00 | $0.00 | $2,735.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,655.44 | $0.00 | $0.00 | $2,655.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,578.09 | $0.00 | $0.00 | $2,578.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,503.00 | $0.00 | $0.00 | $2,503.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,439.58 | $0.00 | $0.00 | $2,439.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,434.72 | $0.00 | $0.00 | $2,434.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-792.60 | $1,585.20 |
| 08/18/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-792.94 | $2,377.80 |
| 07/16/2025 | BILL | JENSEN, MATTHEW & KENDRA | $3,170.74 | $3,170.74 |
| 02/28/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-769.49 | $0.00 |
| 01/06/2025 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-769.49 | $769.49 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-769.49 | $1,538.98 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-769.91 | $2,308.47 |
| 07/15/2024 | BILL | JENSEN, MATTHEW & KENDRA | $3,078.38 | $3,078.38 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-747.10 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-747.10 | $747.10 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-747.10 | $1,494.20 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-747.43 | $2,241.30 |
| 07/14/2023 | BILL | JENSEN, MATTHEW & KENDRA | $2,988.73 | $2,988.73 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-725.42 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-725.42 | $725.42 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-725.42 | $1,450.84 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-725.44 | $2,176.26 |
| 07/19/2022 | BILL | JENSEN, MATTHEW & KENDRA | $2,901.70 | $2,901.70 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-704.29 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-704.29 | $704.29 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-704.29 | $1,408.58 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-704.30 | $2,112.87 |
| 07/14/2021 | BILL | JENSEN, MATTHEW & KENDRA | $2,817.17 | $2,817.17 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-683.77 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-683.77 | $683.77 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-683.77 | $1,367.54 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-683.79 | $2,051.31 |
| 07/13/2020 | BILL | JENSEN, MATTHEW & KENDRA | $2,735.10 | $2,735.10 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-663.86 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-663.86 | $663.86 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-663.86 | $1,327.72 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-663.86 | $1,991.58 |
| 07/15/2019 | BILL | JENSEN, MATTHEW & KENDRA | $2,655.44 | $2,655.44 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-644.52 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-644.52 | $644.52 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-644.52 | $1,289.04 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-644.53 | $1,933.56 |
| 07/12/2018 | BILL | JENSEN, MATTHEW & KENDRA | $2,578.09 | $2,578.09 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-625.75 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-625.75 | $625.75 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-625.75 | $1,251.50 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-625.75 | $1,877.25 |
| 07/14/2017 | BILL | JENSEN, MATTHEW & KENDRA | $2,503.00 | $2,503.00 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-609.89 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-609.89 | $609.89 |
| 09/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-609.89 | $1,219.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-609.91 | $1,829.67 |
| 07/12/2016 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,439.58 | $2,439.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-608.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-608.68 | $608.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-608.68 | $1,217.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-608.68 | $1,826.04 |
| 07/14/2015 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,434.72 | $2,434.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-590.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-590.95 | $590.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-590.95 | $1,181.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-590.97 | $1,772.85 |
| 07/17/2014 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,363.82 | $2,363.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-573.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-573.74 | $573.74 |
| 11/06/2013 | PAYMENT | WELLS FARGO CHECK | $-1,227.81 | $1,147.48 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $57.37 | $2,375.29 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.95 | $2,317.92 |
| 07/16/2013 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,294.97 | $2,294.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-570.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-570.12 | $570.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-570.12 | $1,140.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-570.15 | $1,710.36 |
| 07/13/2012 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,280.51 | $2,280.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-579.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-579.20 | $579.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-579.20 | $1,158.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-579.22 | $1,737.60 |
| 07/15/2011 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,316.82 | $2,316.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-596.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-596.94 | $596.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-596.94 | $1,193.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-596.94 | $1,790.82 |
| 07/14/2010 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,387.76 | $2,387.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-579.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-579.55 | $579.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-579.55 | $1,159.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-579.55 | $1,738.65 |
| 07/13/2009 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,318.20 | $2,318.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-562.66 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-562.66 | $562.66 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-562.66 | $1,125.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-562.69 | $1,687.98 |
| 07/18/2008 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,250.67 | $2,250.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-546.30 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-546.30 | $546.30 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-546.30 | $1,092.60 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-546.30 | $1,638.90 |
| 07/01/2007 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,185.20 | $2,185.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-530.39 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-530.36 | $530.39 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-530.36 | $1,060.75 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-530.36 | $1,591.11 |
| 07/01/2006 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,121.47 | $2,121.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-514.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-514.92 | $514.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-514.92 | $1,029.84 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-514.92 | $1,544.76 |
| 07/01/2005 | BILL | ANDERSON, JEFFREY B & KRISTINA | $2,059.68 | $2,059.68 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-499.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-499.93 | $499.93 |
| 09/30/2004 | PAYMENT | NETS | $-499.93 | $999.86 |
| 08/20/2004 | PAYMENT | NETS | $-499.93 | $1,499.79 |
| 07/01/2004 | BILL | ANDERSON, JEFFREY B & KRISTINA | $1,999.72 | $1,999.72 |
| 02/29/2004 | PAYMENT | NETS | $-138.28 | $0.00 |
| 01/02/2004 | PAYMENT | 22 | $-282.07 | $138.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.53 | $420.35 |
| 08/13/2003 | PAYMENT | 22 | $-138.27 | $414.82 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $553.09 | $553.09 |