Tax Account 1420-33-710-013
Owners
MATTHEWS LIVING TRUST
2658 BALLARD LN
MINDEN, NV 89423
MATTHEWS, FRED W & PATRICIA G
MATTHEWS, FRED W
MATTHEWS, PATRICIA G
Account Summary
| Account ID | 1420-33-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2658 BALLARD LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,794.48 |
| Total | $2,822.43 |
| Paid | $2,822.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,713.10 | $27.14 | $2,740.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,634.09 | $0.00 | $2,634.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,557.38 | $0.00 | $2,557.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,482.89 | $0.00 | $2,482.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,410.58 | $0.00 | $2,410.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,340.38 | $0.00 | $2,340.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,272.22 | $0.00 | $2,272.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,214.64 | $0.00 | $2,214.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,210.23 | $0.00 | $2,210.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,145.85 | $0.00 | $2,145.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | MATTHEWS, PATRICIA CHECK 3801 | $-2,822.43 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.95 | $2,822.43 |
| 07/15/2024 | BILL | MATTHEWS LIVING TRUST | $2,794.48 | $2,794.48 |
| 12/21/2023 | PAYMENT | MATTHEWS LIVING TRUST CHECK 3718 | $-1,356.42 | $0.00 |
| 10/02/2023 | PAYMENT | MATTHEWS LIVING TRUST CHECK 3531 | $-1,383.82 | $1,356.42 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.14 | $2,740.24 |
| 07/14/2023 | BILL | MATTHEWS LIVING TRUST | $2,713.10 | $2,713.10 |
| 08/30/2022 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK 3669 | $-2,634.09 | $0.00 |
| 07/19/2022 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,634.09 | $2,634.09 |
| 08/05/2021 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,557.38 | $0.00 |
| 07/14/2021 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,557.38 | $2,557.38 |
| 08/13/2020 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,482.89 | $0.00 |
| 07/13/2020 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,482.89 | $2,482.89 |
| 08/26/2019 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,410.58 | $0.00 |
| 07/15/2019 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,410.58 | $2,410.58 |
| 08/07/2018 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,340.38 | $0.00 |
| 07/12/2018 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,340.38 | $2,340.38 |
| 08/17/2017 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,272.22 | $0.00 |
| 07/14/2017 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,272.22 | $2,272.22 |
| 08/15/2016 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,214.64 | $0.00 |
| 07/12/2016 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,214.64 | $2,214.64 |
| 08/12/2015 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,210.23 | $0.00 |
| 07/14/2015 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,210.23 | $2,210.23 |
| 08/18/2014 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,145.85 | $0.00 |
| 07/17/2014 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,145.85 | $2,145.85 |
| 08/15/2013 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,083.33 | $0.00 |
| 07/16/2013 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,083.33 | $2,083.33 |
| 08/15/2012 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-2,022.65 | $0.00 |
| 07/13/2012 | BILL | MATTHEWS, FRED W & PATRICIA G | $2,022.65 | $2,022.65 |
| 08/16/2011 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-1,963.77 | $0.00 |
| 07/15/2011 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,963.77 | $1,963.77 |
| 08/13/2010 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-1,906.57 | $0.00 |
| 07/14/2010 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,906.57 | $1,906.57 |
| 08/18/2009 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-1,851.05 | $0.00 |
| 07/13/2009 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,851.05 | $1,851.05 |
| 03/02/2009 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-449.28 | $0.00 |
| 12/11/2008 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-449.28 | $449.28 |
| 10/03/2008 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-449.28 | $898.56 |
| 08/18/2008 | PAYMENT | MATTHEWS, FRED W & PATRICIA G CHECK | $-449.31 | $1,347.84 |
| 07/18/2008 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,797.15 | $1,797.15 |
| 08/20/2007 | PAYMENT | MATTHEWS, FRED W & P | $-1,744.74 | $0.00 |
| 07/01/2007 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,744.74 | $1,744.74 |
| 08/11/2006 | PAYMENT | MATTHEWS, FRED W & P | $-1,693.95 | $0.00 |
| 07/01/2006 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,693.95 | $1,693.95 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-411.16 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-411.15 | $411.16 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-411.15 | $822.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-411.15 | $1,233.46 |
| 07/01/2005 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,644.61 | $1,644.61 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-399.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-399.17 | $399.18 |
| 09/30/2004 | PAYMENT | NETS | $-399.17 | $798.35 |
| 08/20/2004 | PAYMENT | NETS | $-399.17 | $1,197.52 |
| 07/01/2004 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,596.69 | $1,596.69 |
| 02/29/2004 | PAYMENT | NETS | $-398.47 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-852.66 | $398.47 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.84 | $1,251.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.94 | $1,211.29 |
| 08/15/2003 | PAYMENT | NETS | $-398.44 | $1,195.35 |
| 07/01/2003 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,593.79 | $1,593.79 |
| 02/11/2003 | PAYMENT | NETS | $-390.68 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-390.65 | $390.68 |
| 09/20/2002 | PAYMENT | NETS | $-390.65 | $781.33 |
| 08/08/2002 | PAYMENT | NETS | $-390.65 | $1,171.98 |
| 07/01/2002 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,562.63 | $1,562.63 |
| 02/27/2002 | PAYMENT | NETS | $-378.82 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-378.79 | $378.82 |
| 09/20/2001 | PAYMENT | NETS | $-378.79 | $757.61 |
| 08/07/2001 | PAYMENT | NETS | $-378.79 | $1,136.40 |
| 07/01/2001 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,515.19 | $1,515.19 |
| 02/14/2001 | PAYMENT | NETS | $-375.13 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-375.10 | $375.13 |
| 09/20/2000 | PAYMENT | NETS | $-375.10 | $750.23 |
| 08/15/2000 | PAYMENT | NETS | $-375.10 | $1,125.33 |
| 07/01/2000 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,500.43 | $1,500.43 |
| 02/04/2000 | PAYMENT | NETS | $-371.38 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-371.37 | $371.38 |
| 09/13/1999 | PAYMENT | NETS | $-371.37 | $742.75 |
| 07/28/1999 | PAYMENT | NETS | $-371.37 | $1,114.12 |
| 07/01/1999 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,485.49 | $1,485.49 |
| 02/01/1999 | PAYMENT | NETS | $-292.48 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-292.45 | $292.48 |
| 08/28/1998 | PAYMENT | 11 | $-292.45 | $584.93 |
| 08/05/1998 | PAYMENT | NETS | $-292.45 | $877.38 |
| 07/01/1998 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,169.83 | $1,169.83 |
| 02/04/1998 | PAYMENT | NETS | $-291.36 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-291.33 | $291.36 |
| 09/15/1997 | PAYMENT | NETS | $-291.33 | $582.69 |
| 08/25/1997 | PAYMENT | 5400 | $-291.33 | $874.02 |
| 07/01/1997 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,165.35 | $1,165.35 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.59 | $297.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.59 | $595.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.59 | $892.79 |
| 07/01/1996 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,190.38 | $1,190.38 |
| 03/04/1996 | PAYMENT | $-307.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-307.03 | $307.05 | |
| 10/02/1995 | PAYMENT | $-307.03 | $614.08 | |
| 08/21/1995 | PAYMENT | $-307.03 | $921.11 | |
| 07/01/1995 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,228.14 | $1,228.14 |
| 01/02/1995 | PAYMENT | $-556.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-556.96 | $556.98 | |
| 07/01/1994 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,113.94 | $1,113.94 |
| 01/03/1994 | PAYMENT | $-547.72 | $0.00 | |
| 08/20/1993 | PAYMENT | $-547.72 | $547.72 | |
| 07/01/1993 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,095.44 | $1,095.44 |
| 08/17/1992 | PAYMENT | $-1,016.85 | $0.00 | |
| 07/01/1992 | BILL | MATTHEWS, FRED W & PATRICIA G | $1,016.85 | $1,016.85 |
| 08/20/1991 | PAYMENT | $-837.21 | $0.00 | |
| 07/01/1991 | BILL | MATTHEWS, FRED W & PATRICIA G | $837.21 | $837.21 |
| 07/17/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | MATTHEWS, FRED W & PATRICIA G | $121.70 | $121.70 |