Tax Account 001-343-10
Owners
MATTICE, DUANE J ET AL
48 PEEPLES LN
YERINGTON, NV 89447-0000
MATTICE, JOHN E TRS
MATTICE, DENA L TRS
Account Summary
| Account ID | 001-343-10 |
|---|---|
| Account Type | Real Estate |
| Location | 503 SANDY AVE YERINGTON |
| Balance | $1,518.00 |
| Currently Due | $506.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,025.22 |
| Total | $2,025.22 |
| Paid | $507.22 |
| Balance | $1,518.00 |
| Due | $506.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,875.21 | $0.00 | $0.00 | $1,875.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,820.59 | $0.00 | $0.00 | $1,820.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,767.57 | $0.00 | $0.00 | $1,767.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,636.66 | $0.00 | $0.00 | $1,636.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,589.01 | $15.24 | $0.00 | $1,604.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,542.75 | $0.00 | $0.00 | $1,542.75 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,395.33 | $0.00 | $0.00 | $1,395.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,327.67 | $0.00 | $0.00 | $1,327.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,288.32 | $0.00 | $0.00 | $1,288.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,254.67 | $13.52 | $0.00 | $1,268.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | MATTICE MARY ACH 026081823050784 | $-507.22 | $1,518.00 |
| 07/15/2026 | BILL | MATTICE, DUANE J ET AL | $2,025.22 | $2,025.22 |
| 03/03/2026 | PAYMENT | MATTICE MARY EC WF - 026030323083481 | $-468.00 | $0.00 |
| 01/05/2026 | PAYMENT | MATTICE MARY EC WF - 026010523062924 | $-468.00 | $468.00 |
| 09/24/2025 | PAYMENT | MATTICE MARY EC WF - 025092423021622 | $-468.00 | $936.00 |
| 08/04/2025 | PAYMENT | MATTICE MARY EC WF - 025080423045971 | $-471.21 | $1,404.00 |
| 07/11/2025 | BILL | MATTICE, DUANE J ET AL | $1,875.21 | $1,875.21 |
| 07/31/2024 | PAYMENT | MATTICE MARY EC WF - 024073123027065 | $-1,820.59 | $0.00 |
| 07/16/2024 | BILL | MATTICE, DUANE J ET AL | $1,820.59 | $1,820.59 |
| 08/09/2023 | PAYMENT | MATTICE MARY EC WF - 023080823060362 | $-1,767.57 | $0.00 |
| 07/17/2023 | BILL | MATTICE, DUANE J ET AL | $1,767.57 | $1,767.57 |
| 08/12/2022 | PAYMENT | MATTICE MARY EC WF - 022080923060680 | $-1,636.66 | $0.00 |
| 07/15/2022 | BILL | MATTICE, DUANE J ET AL | $1,636.66 | $1,636.66 |
| 03/23/2022 | PAYMENT | MATTICE MARY EC WF - 022032223063039 | $-396.21 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.24 | $396.21 |
| 01/05/2022 | PAYMENT | MATTICE MARY EC WF - 022010423097998 | $-397.38 | $380.97 |
| 10/08/2021 | PAYMENT | MATTICE MARY EC WF - 021100523088983 | $-397.38 | $778.35 |
| 08/21/2021 | PAYMENT | MATTICE MARY EC WF - 021081923030206 | $-413.28 | $1,175.73 |
| 07/14/2021 | BILL | MATTICE, DUANE J ET AL | $1,589.01 | $1,589.01 |
| 08/19/2020 | PAYMENT | MATTICE, MARY CHECK NUM: 833 | $-1,542.75 | $0.00 |
| 07/09/2020 | BILL | MATTICE, DUANE J ET AL | $1,542.75 | $1,542.75 |
| 08/09/2019 | PAYMENT | MATTICE, DUANE & MARY CHECK NUM: 1084 | $-1,395.33 | $0.00 |
| 07/10/2019 | BILL | MATTICE, DUANE J ET AL | $1,395.33 | $1,395.33 |
| 12/13/2018 | PAYMENT | MATTICE, JAMES CHECK NUM: 779 | $-662.00 | $0.00 |
| 09/21/2018 | PAYMENT | MATTICE, JAMES & MARY CHECK NUM: 754 | $-331.00 | $662.00 |
| 08/07/2018 | PAYMENT | MATTICE, JAMES CHECK NUM: 732 | $-334.67 | $993.00 |
| 07/10/2018 | BILL | MATTICE, DUANE J ET AL | $1,327.67 | $1,327.67 |
| 01/03/2018 | PAYMENT | MATTICE, JAMES OR MARY CHECK NUM: 642 | $-322.00 | $0.00 |
| 11/06/2017 | PAYMENT | MATTICE, JAMES & MARY CHECK NUM: 624 | $-322.00 | $322.00 |
| 09/07/2017 | PAYMENT | MATTICE, JAMES & MARY CHECK NUM: 595 | $-322.00 | $644.00 |
| 07/31/2017 | PAYMENT | MATTICE, JAMES OR MARY CHECK NUM: 578 | $-322.32 | $966.00 |
| 07/10/2017 | BILL | MATTICE, DUANE J ET AL | $1,288.32 | $1,288.32 |
| 04/05/2017 | PAYMENT | MATTICE, JAMES & MARY CHECK NUM: 533 | $-326.52 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $326.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.52 | $325.52 |
| 01/04/2017 | PAYMENT | MATTICE, JAMES OR MARY CHECK NUM: 487 | $-313.00 | $313.00 |
| 08/02/2016 | PAYMENT | MATTICE, JAMES & MARY CHECK NUM: 424 | $-628.67 | $626.00 |
| 07/11/2016 | BILL | MATTICE, DUANE J ET AL | $1,254.67 | $1,254.67 |
| 02/10/2016 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 359 | $-313.00 | $0.00 |
| 12/30/2015 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 342 | $-313.00 | $313.00 |
| 09/03/2015 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 294 | $-313.00 | $626.00 |
| 07/16/2015 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 280 | $-314.45 | $939.00 |
| 07/07/2015 | BILL | MATTICE, JAMES L & MARY L | $1,253.45 | $1,253.45 |
| 03/04/2015 | PAYMENT | MATTICE, JAMES L/MARY L CHECK NUM: 226 | $-326.00 | $0.00 |
| 12/30/2014 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 204 | $-326.00 | $326.00 |
| 10/28/2014 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 179 | $-339.04 | $652.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.04 | $991.04 |
| 08/12/2014 | PAYMENT | MATTICE, JAMES L & MARY L CHECK NUM: 150 | $-327.36 | $978.00 |
| 07/08/2014 | BILL | MATTICE, JAMES L & MARY L | $1,305.36 | $1,305.36 |
| 08/09/2013 | PAYMENT | MATTICE, JIM CONSTRUCTION CHECK NUM: 10026 | $-1,162.70 | $0.00 |
| 07/19/2013 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-90.04 | $1,162.70 |
| 07/08/2013 | BILL | MATTICE, JAMES L & MARY L | $1,252.74 | $1,252.74 |
| 12/04/2012 | PAYMENT | POTTS, DONALD B TR CHECK NUM: 134310 | $-724.00 | $0.00 |
| 08/28/2012 | PAYMENT | POTTS, DONALD B TR CHECK NUM: 320 | $-725.93 | $724.00 |
| 07/10/2012 | BILL | POTTS, DONALD B TR | $1,449.93 | $1,449.93 |
| 12/16/2011 | PAYMENT | POTTS, DONALD B TR CHECK NUM: 234 | $-752.00 | $0.00 |
| 08/18/2011 | PAYMENT | POTTS, DONALD B TR CHECK NUM: 200 | $-753.59 | $752.00 |
| 07/08/2011 | BILL | POTTS, DONALD B TR | $1,505.59 | $1,505.59 |
| 12/14/2010 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 94-7074 NUM: 329 | $-758.00 | $0.00 |
| 08/17/2010 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 94-7074 NUM: 291 | $-758.38 | $758.00 |
| 07/08/2010 | BILL | POTTS, DONALD B TR | $1,516.38 | $1,516.38 |
| 12/28/2009 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 94-7074 NUM: 210 | $-806.00 | $0.00 |
| 08/17/2009 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 94-7074 NUM: 165 | $-809.76 | $806.00 |
| 07/06/2009 | BILL | POTTS, DONALD B TR | $1,615.76 | $1,615.76 |
| 12/24/2008 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 94-7074 NUM: 106 | $-800.00 | $0.00 |
| 08/19/2008 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 90-7118 NUM: 428 | $-802.35 | $800.00 |
| 07/15/2008 | BILL | POTTS, DONALD B TR | $1,602.35 | $1,602.35 |
| 01/11/2008 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 90-7118 NUM: 344 | $-776.00 | $0.00 |
| 08/23/2007 | PAYMENT | POTTS, DONALD B/JORGENSEN, KAR CHECK BANK: 90-7118 NUM: 295 | $-779.68 | $776.00 |
| 07/12/2007 | BILL | POTTS, DONALD B TR | $1,555.68 | $1,555.68 |
| 10/31/2006 | PAYMENT | POTTS, DONALD B CHECK BANK: 90-7118 NUM: 197 | $-1,563.39 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.82 | $1,563.39 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.18 | $1,525.57 |
| 07/12/2006 | BILL | POTTS, DONALD B TR | $1,510.39 | $1,510.39 |
| 04/10/2006 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 90-7118 NUM: 126 | $-380.64 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.64 | $380.64 |
| 01/04/2006 | PAYMENT | POTTS, DONALD/JORGENSEN, KAREN CHECK BANK: 11-7000 NUM: 885 | $-366.00 | $366.00 |
| 10/11/2005 | PAYMENT | POTTS, DONALD B/JORGENSEN, KAR CHECK BANK: 11-7000 NUM: 849 | $-366.00 | $732.00 |
| 08/19/2005 | PAYMENT | POTTS DONALD B/JORGENSEN KAREN CHECK BANK: 11-7000 NUM: 828 | $-368.40 | $1,098.00 |
| 07/15/2005 | BILL | POTTS, DONALD B TR | $1,466.40 | $1,466.40 |
| 03/04/2005 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 0738 | $-365.00 | $0.00 |
| 01/06/2005 | PAYMENT | POTTS, DONALD B CHECK BANK: 11-7000 NUM: 708 | $-365.00 | $365.00 |
| 10/12/2004 | PAYMENT | POTTS, DONALD B CHECK BANK: 11-7000 NUM: 672 | $-365.00 | $730.00 |
| 08/12/2004 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 648 | $-365.86 | $1,095.00 |
| 07/08/2004 | BILL | POTTS, DONALD B TR | $1,460.86 | $1,460.86 |
| 12/30/2003 | PAYMENT | POTTS DONALD B/JORGENSEN KAREN CHECK BANK: 11-7000 NUM: 536 | $-718.90 | $0.00 |
| 10/13/2003 | PAYMENT | POTTS, DONALD/JORGENSEN, KAREN CHECK BANK: 11-7000 NUM: 497 | $-359.45 | $718.90 |
| 08/19/2003 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 474 | $-359.48 | $1,078.35 |
| 07/18/2003 | BILL | POTTS, DONALD B TR | $1,437.83 | $1,437.83 |
| 03/07/2003 | PAYMENT | POTTS, DONALD B CHECK BANK: 11-7000 NUM: 402 | $-345.00 | $0.00 |
| 01/07/2003 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 373 | $-345.00 | $345.00 |
| 10/11/2002 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 334 | $-345.00 | $690.00 |
| 08/20/2002 | PAYMENT | POTTS, DONALD B TR CHECK BANK: 11-7000 NUM: 318 | $-346.02 | $1,035.00 |
| 07/12/2002 | BILL | POTTS, DONALD B TR | $1,381.02 | $1,381.02 |
| 03/06/2002 | PAYMENT | POTTS, DONALD B CHECK BANK: 94-7074 NUM: 560 | $-338.65 | $0.00 |
| 01/14/2002 | PAYMENT | POTTS, DONALD B CHECK BANK: 94-7074 NUM: 558 | $-338.65 | $338.65 |
| 10/09/2001 | PAYMENT | POTTS, DONALD CHECK BANK: 94-7074 NUM: 552 | $-338.65 | $677.30 |
| 08/20/2001 | PAYMENT | POTTS, DONALD B/JORGENSEN, KAR CHECK BANK: 94-7074 NUM: 546 | $-338.88 | $1,015.95 |
| 07/12/2001 | BILL | POTTS, DONALD B TR | $1,354.83 | $1,354.83 |
| 03/06/2001 | PAYMENT | POTTS, DONALD B CHECK BANK: 11-7000 NUM: 120 | $-312.81 | $0.00 |
| 12/04/2000 | PAYMENT | POTTS, DONALD CHECK BANK: 94-7074 NUM: 530 | $-638.13 | $312.81 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.51 | $950.94 |
| 08/22/2000 | PAYMENT | POTTS, DONALD B CHECK BANK: 94-7074 NUM: 525 | $-313.13 | $938.43 |
| 07/17/2000 | BILL | POTTS, DONALD B TRUSTEE | $1,251.56 | $1,251.56 |
| 01/07/2000 | PAYMENT | POTTS, DONALD B CHECK BANK: 94-7074 NUM: 513 | $-649.42 | $0.00 |
| 10/05/1999 | PAYMENT | POTTS, DONALD CHECK BANK: 11-7000 NUM: 1068 | $-324.71 | $649.42 |
| 08/17/1999 | PAYMENT | DONALD POTTS/KAREN JORGENSEN CHECK BANK: 11-7000 NUM: 1049 | $-324.99 | $974.13 |
| 07/17/1999 | BILL | POTTS, DONALD B TRUSTEE | $1,299.12 | $1,299.12 |
| 01/04/1999 | PAYMENT | POTTS, DONALD CHECK | $-636.60 | $0.00 |
| 10/08/1998 | PAYMENT | POTTS, DONALD CHECK | $-649.50 | $636.60 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.74 | $1,286.10 |
| 07/13/1998 | BILL | POTTS, DONALD B TRUSTEE | $1,273.36 | $1,273.36 |
| 03/09/1998 | PAYMENT | POTTS, DONALD CHECK | $-310.91 | $0.00 |
| 01/09/1998 | PAYMENT | POTTS, DONALD B. CHECK | $-310.91 | $310.91 |
| 10/10/1997 | PAYMENT | POTTS, DONALD B CHECK | $-310.91 | $621.82 |
| 08/22/1997 | PAYMENT | POTTS, DONALD CHECK | $-311.15 | $932.73 |
| 07/14/1997 | BILL | POTTS, DONALD B TRUSTEE | $1,243.88 | $1,243.88 |
| 03/07/1997 | PAYMENT | POTTS, DONALD | $-308.22 | $0.00 |
| 12/27/1996 | PAYMENT | POTTS, DONALD | $-308.22 | $308.22 |
| 10/08/1996 | PAYMENT | DONALD POTTS | $-308.22 | $616.44 |
| 08/21/1996 | PAYMENT | POTTS, DONALD | $-308.48 | $924.66 |
| 07/18/1996 | BILL | POTTS, DONALD B TRUSTEE | $1,233.14 | $1,233.14 |