Tax Account 1321-33-001-023
Owners
MATTHEWS, CHRISTOPHER T ET AL*
2449 MORMON WY
GARDNERVILLE, NV 89410
MATTHEWS, CHRISTOPHER T
MATTHEWS, TERESA L
Account Summary
| Account ID | 1321-33-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2449 MORMON WY GEN CO/CWS/MOSQ |
| Balance | $3,247.11 |
| Currently Due | $1,082.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,329.74 |
| Total | $4,329.74 |
| Paid | $1,082.63 |
| Balance | $3,247.11 |
| Due | $1,082.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,009.04 | $0.00 | $4,009.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,712.08 | $0.00 | $3,712.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,437.11 | $0.00 | $3,437.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,437.05 | $0.00 | $3,437.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,326.19 | $0.00 | $3,326.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,214.12 | $0.00 | $3,214.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,084.56 | $0.00 | $3,084.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,006.39 | $0.00 | $3,006.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,000.39 | $0.00 | $3,000.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,907.34 | $0.00 | $2,907.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,082.63 | $3,247.11 |
| 07/15/2024 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $4,329.74 | $4,329.74 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,002.22 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,002.22 | $1,002.22 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,002.22 | $2,004.44 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,002.38 | $3,006.66 |
| 07/14/2023 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $4,009.04 | $4,009.04 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-928.02 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-928.02 | $928.02 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-928.02 | $1,856.04 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-928.02 | $2,784.06 |
| 07/19/2022 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,712.08 | $3,712.08 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.27 | $859.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.27 | $1,718.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.30 | $2,577.81 |
| 07/14/2021 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,437.11 | $3,437.11 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.26 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.26 | $859.26 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.26 | $1,718.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.27 | $2,577.78 |
| 07/13/2020 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,437.05 | $3,437.05 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.54 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.54 | $831.54 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.54 | $1,663.08 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-831.57 | $2,494.62 |
| 07/15/2019 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,326.19 | $3,326.19 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-803.53 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-803.53 | $803.53 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-803.53 | $1,607.06 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-803.53 | $2,410.59 |
| 07/12/2018 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,214.12 | $3,214.12 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.14 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.14 | $771.14 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.14 | $1,542.28 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.14 | $2,313.42 |
| 07/14/2017 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,084.56 | $3,084.56 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-751.59 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-751.59 | $751.59 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-751.59 | $1,503.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-751.62 | $2,254.77 |
| 07/12/2016 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,006.39 | $3,006.39 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.09 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.09 | $750.09 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.09 | $1,500.18 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.12 | $2,250.27 |
| 07/14/2015 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $3,000.39 | $3,000.39 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.83 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.83 | $726.83 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.83 | $1,453.66 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-726.85 | $2,180.49 |
| 07/17/2014 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $2,907.34 | $2,907.34 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.66 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.66 | $705.66 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.66 | $1,411.32 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-705.68 | $2,116.98 |
| 07/16/2013 | BILL | MATTHEWS, CHRISTOPHER T ET AL* | $2,822.66 | $2,822.66 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-709.31 | $0.00 |
| 01/09/2013 | PAYMENT | US BANK HOME MTG CHECK | $-709.31 | $709.31 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-709.31 | $1,418.62 |
| 08/02/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-709.34 | $2,127.93 |
| 07/13/2012 | BILL | MILLER, DUSTIN | $2,837.27 | $2,837.27 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-762.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-762.38 | $762.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-762.38 | $1,524.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-762.39 | $2,287.14 |
| 07/15/2011 | BILL | MILLER, DUSTIN | $3,049.53 | $3,049.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-728.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-728.51 | $728.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-728.51 | $1,457.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-728.52 | $2,185.53 |
| 07/14/2010 | BILL | MILLER, DUSTIN | $2,914.05 | $2,914.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-677.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-677.69 | $677.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-677.69 | $1,355.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-677.71 | $2,033.07 |
| 07/13/2009 | BILL | MILLER, DUSTIN | $2,710.78 | $2,710.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-627.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-627.49 | $627.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-627.49 | $1,254.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-627.50 | $1,882.47 |
| 07/18/2008 | BILL | MILLER, DUSTIN | $2,509.97 | $2,509.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-581.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-581.02 | $581.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-581.02 | $1,162.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-581.02 | $1,743.07 |
| 07/01/2007 | BILL | MILLER, DUSTIN | $2,324.09 | $2,324.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-537.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-537.97 | $537.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-537.97 | $1,075.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-537.97 | $1,613.92 |
| 07/01/2006 | BILL | MILLER, DUSTIN | $2,151.89 | $2,151.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-498.13 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-498.12 | $498.13 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-498.12 | $996.25 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-498.12 | $1,494.37 |
| 07/01/2005 | BILL | MILLER, DUSTIN | $1,992.49 | $1,992.49 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-503.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-503.33 | $503.36 |
| 09/30/2004 | PAYMENT | NETS | $-503.33 | $1,006.69 |
| 08/20/2004 | PAYMENT | NETS | $-503.33 | $1,510.02 |
| 07/01/2004 | BILL | MILLER, DUSTIN | $2,013.35 | $2,013.35 |
| 02/29/2004 | PAYMENT | NETS | $-459.63 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-459.61 | $459.63 |
| 09/12/2003 | PAYMENT | WELLS | $-459.61 | $919.24 |
| 08/15/2003 | PAYMENT | NETS | $-459.61 | $1,378.85 |
| 07/01/2003 | BILL | MILLER, DUSTIN | $1,838.46 | $1,838.46 |
| 02/24/2003 | PAYMENT | ABN-AMRO | $-468.42 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO | $-468.39 | $468.42 |
| 10/17/2002 | PAYMENT | CURTIS, GREGORY L & | $-468.39 | $936.81 |
| 08/02/2002 | PAYMENT | 22 | $-468.39 | $1,405.20 |
| 07/01/2002 | BILL | CURTIS, GREGORY L & MARY A | $1,873.59 | $1,873.59 |
| 11/05/2001 | PAYMENT | CURTIS, GREGORY L & | $-996.92 | $0.00 |
| 10/02/2001 | PAYMENT | CURTIS, GREGORY L & | $-498.45 | $996.92 |
| 08/16/2001 | PAYMENT | CURTIS, GREGORY L & | $-498.45 | $1,495.37 |
| 07/01/2001 | BILL | CURTIS, GREGORY L & MARY ANN | $1,993.82 | $1,993.82 |
| 03/12/2001 | PAYMENT | CURTIS, GREGORY L & | $-493.61 | $0.00 |
| 01/08/2001 | PAYMENT | CURTIS, GREGORY L & | $-493.59 | $493.61 |
| 10/10/2000 | PAYMENT | CURTIS, GREGORY L & | $-493.59 | $987.20 |
| 08/22/2000 | PAYMENT | CURTIS, GREGORY L & | $-493.59 | $1,480.79 |
| 07/01/2000 | BILL | CURTIS, GREGORY L & MARY ANN | $1,974.38 | $1,974.38 |
| 03/10/2000 | PAYMENT | CURTIS, GREGORY L & | $-491.14 | $0.00 |
| 01/13/2000 | PAYMENT | CURTIS, GREGORY L & | $-491.14 | $491.14 |
| 10/08/1999 | PAYMENT | CURTIS, GREGORY L & | $-491.14 | $982.28 |
| 08/17/1999 | PAYMENT | CURTIS, GREGORY L & | $-491.14 | $1,473.42 |
| 07/01/1999 | BILL | CURTIS, GREGORY L & MARY ANN | $1,964.56 | $1,964.56 |
| 03/01/1999 | PAYMENT | CURTIS, GREGORY L & | $-493.90 | $0.00 |
| 01/07/1999 | PAYMENT | CURTIS, GREGORY L & | $-493.88 | $493.90 |
| 10/02/1998 | PAYMENT | CURTIS, GREGORY L & | $-493.88 | $987.78 |
| 08/07/1998 | PAYMENT | CURTIS, GREGORY L & | $-493.88 | $1,481.66 |
| 07/01/1998 | BILL | CURTIS, GREGORY L & MARY ANN | $1,975.54 | $1,975.54 |
| 03/09/1998 | PAYMENT | CURTIS, GREGORY L & | $-492.56 | $0.00 |
| 01/12/1998 | PAYMENT | CURTIS, GREGORY L & | $-492.54 | $492.56 |
| 10/16/1997 | PAYMENT | CURTIS, GREGORY L & | $-492.54 | $985.10 |
| 08/28/1997 | PAYMENT | CURTIS, GREGORY L & | $-492.54 | $1,477.64 |
| 07/01/1997 | BILL | CURTIS, GREGORY L & MARY ANN | $1,970.18 | $1,970.18 |
| 03/03/1997 | PAYMENT | CURTIS, GREGORY L & | $-466.33 | $0.00 |
| 01/23/1997 | PAYMENT | CURTIS, GREGORY L & | $-484.95 | $466.33 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.65 | $951.28 |
| 10/11/1996 | PAYMENT | CURTIS, GREGORY L & | $-466.30 | $932.63 |
| 08/28/1996 | PAYMENT | CURTIS, GREGORY L & | $-466.30 | $1,398.93 |
| 07/01/1996 | BILL | CURTIS, GREGORY L & MARY ANN | $1,865.23 | $1,865.23 |
| 02/26/1996 | PAYMENT | $-459.14 | $0.00 | |
| 01/12/1996 | PAYMENT | $-459.11 | $459.14 | |
| 10/10/1995 | PAYMENT | $-459.11 | $918.25 | |
| 08/25/1995 | PAYMENT | $-459.11 | $1,377.36 | |
| 07/01/1995 | BILL | CURTIS, GREGORY L & MARY ANN | $1,836.47 | $1,836.47 |
| 03/08/1995 | PAYMENT | $-457.32 | $0.00 | |
| 01/10/1995 | PAYMENT | $-457.30 | $457.32 | |
| 10/10/1994 | PAYMENT | $-457.30 | $914.62 | |
| 08/19/1994 | PAYMENT | $-457.30 | $1,371.92 | |
| 07/01/1994 | BILL | CURTIS, GREGORY L & MARY ANN | $1,829.22 | $1,829.22 |
| 03/10/1994 | PAYMENT | $-423.43 | $0.00 | |
| 01/10/1994 | PAYMENT | $-423.40 | $423.43 | |
| 10/11/1993 | PAYMENT | $-423.40 | $846.83 | |
| 08/06/1993 | PAYMENT | $-423.40 | $1,270.23 | |
| 07/01/1993 | BILL | CURTIS, GREGORY L & MARY ANN | $1,693.63 | $1,693.63 |
| 01/19/1993 | PAYMENT | $-423.43 | $0.00 | |
| 01/12/1993 | PAYMENT | $-423.40 | $423.43 | |
| 10/16/1992 | PAYMENT | $-423.40 | $846.83 | |
| 08/20/1992 | PAYMENT | $-423.40 | $1,270.23 | |
| 07/01/1992 | BILL | CURTIS, GREGORY L & MARY ANN | $1,693.63 | $1,693.63 |
| 03/11/1992 | PAYMENT | $-377.28 | $0.00 | |
| 01/14/1992 | PAYMENT | $-377.28 | $377.28 | |
| 10/11/1991 | PAYMENT | $-377.28 | $754.56 | |
| 08/26/1991 | PAYMENT | $-377.28 | $1,131.84 | |
| 07/01/1991 | BILL | CURTIS, GREGORY L & MARY ANN | $1,509.12 | $1,509.12 |
| 03/11/1991 | PAYMENT | $-371.14 | $0.00 | |
| 01/10/1991 | PAYMENT | $-371.12 | $371.14 | |
| 10/08/1990 | PAYMENT | $-371.12 | $742.26 | |
| 07/26/1990 | PAYMENT | $-371.12 | $1,113.38 | |
| 07/01/1990 | BILL | CURTIS, GREGORY L & MARY ANN | $1,484.50 | $1,484.50 |
| 03/09/1990 | PAYMENT | $-266.60 | $0.00 | |
| 01/11/1990 | PAYMENT | $-266.57 | $266.60 | |
| 10/11/1989 | PAYMENT | $-266.57 | $533.17 | |
| 09/07/1989 | PAYMENT | $-266.57 | $799.74 | |
| 07/01/1989 | BILL | CURTIS, GREGORY L & MARY ANN | $1,066.31 | $1,066.31 |
| 03/23/1989 | PAYMENT | $-265.39 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.21 | $265.39 |
| 01/11/1989 | PAYMENT | $-255.17 | $255.18 | |
| 10/07/1988 | PAYMENT | $-255.17 | $510.35 | |
| 08/10/1988 | PAYMENT | $-255.17 | $765.52 | |
| 07/01/1988 | BILL | CURTIS, GREGORY L & MARY ANN | $1,020.69 | $1,020.69 |
| 03/11/1988 | PAYMENT | $-249.87 | $0.00 | |
| 01/13/1988 | PAYMENT | $-249.86 | $249.87 | |
| 10/12/1987 | PAYMENT | $-249.86 | $499.73 | |
| 08/17/1987 | PAYMENT | $-249.86 | $749.59 | |
| 07/01/1987 | BILL | CURTIS, GREGORY L & MARY ANN | $999.45 | $999.45 |
| 03/13/1987 | PAYMENT | $-143.98 | $0.00 | |
| 01/13/1987 | PAYMENT | $-143.95 | $143.98 | |
| 10/13/1986 | PAYMENT | $-143.95 | $287.93 | |
| 07/17/1986 | PAYMENT | $-143.95 | $431.88 | |
| 07/01/1986 | BILL | CURTIS,GREGORY L & MARY ANN | $575.83 | $575.83 |