Tax Account 003-013-02

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Owners

MATTICE, LEWIS W & GAYLE
298 SUNSET HILLS
YERINGTON, NV 89447

MATTICE, GAYLE

Account Summary

Account ID	003-013-02
Account Type	Real Estate
Location	3 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-013-02

Account Type

Real Estate

Location

3 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,961.57
Total	$1,981.17
Paid	$1,981.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,961.57

Total

$1,981.17

Paid

$1,981.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$490.57	$0.00	$490.57	$490.57	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$19.60	$491.00	$510.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,911.58	$0.00	$1,911.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,852.67	$0.00	$1,852.67	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,809.32	$0.00	$1,809.32	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,762.47	$0.00	$1,762.47	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,718.80	$0.00	$1,718.80	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,679.09	$0.00	$1,679.09	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,645.58	$0.00	$1,645.58	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 2075	$-510.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$509.60
09/29/2023	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 2021	$-980.00	$490.00
08/02/2023	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 2002	$-490.57	$1,470.00
07/17/2023	BILL	MATTICE, LEWIS W & GAYLE	$1,960.57	$1,960.57
08/19/2022	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 1900	$-1,911.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,911.58
07/15/2022	BILL	MATTICE, LEWIS W & GAYLE	$1,911.58	$1,911.58
02/08/2022	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 1846	$-463.10	$0.00
11/29/2021	PAYMENT	MATTICE, LEWIS W CASH CASH	$-463.10	$463.10
11/29/2021	ADJUST	MATTICE, LEWIS W CHECK CASH VOIDED PAYMENT: 614070. REASON: WROWNG TENDER	$463.10	$926.20
11/29/2021	PAYMENT	MATTICE, LEWIS W CHECK CASH	$-463.10	$463.10
11/29/2021	ADJUST	MATTICE, LEWIS W CHECK CASH VOIDED PAYMENT: 614009. REASON: WRONG TENDER	$463.10	$926.20
11/29/2021	PAYMENT	MATTICE, LEWIS W CHECK CASH	$-463.10	$463.10
10/04/2021	PAYMENT	MATTICE, LEWIS CHECK 1810	$-463.10	$926.20
08/13/2021	PAYMENT	MATTICE, LEWIS W CHECK 1799	$-463.37	$1,389.30
07/14/2021	BILL	MATTICE, LEWIS W & GAYLE	$1,852.67	$1,852.67
11/16/2020	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 1712	$-884.68	$0.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$462.32	$884.68
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-462.32	$422.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-462.32	$884.68
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117800	$-462.32	$1,347.00
07/09/2020	BILL	O'CONNELL, JOHN P ET AL TRS	$1,809.32	$1,809.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-439.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$439.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.47	$1,317.00
07/10/2019	BILL	O'CONNELL, JOHN P ET AL TRS	$1,762.47	$1,762.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-429.00	$429.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-429.00	$858.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.80	$1,287.00
07/10/2018	BILL	O'CONNELL, JOHN P ET AL TRS	$1,718.80	$1,718.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-422.09	$1,257.00
07/10/2017	BILL	O'CONNELL, JOHN P ET AL TRS	$1,679.09	$1,679.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-415.58	$1,230.00
07/11/2016	BILL	O'CONNELL, JOHN P ET AL TRS	$1,645.58	$1,645.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-410.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.28	$1,230.00
07/07/2015	BILL	O'CONNELL, JOHN P ET AL TRS	$1,642.28	$1,642.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-405.56	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$405.56	$1,605.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-405.56	$1,200.00
07/08/2014	BILL	O'CONNELL, JOHN P ET AL TRS	$1,605.56	$1,605.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-391.00	$391.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-391.00	$782.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-396.16	$1,173.00
07/08/2013	BILL	O'CONNELL, JOHN P ET AL TRS	$1,569.16	$1,569.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-382.00	$382.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-382.00	$764.00
07/17/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 37597	$-388.16	$1,146.00
07/10/2012	BILL	O'CONNELL, JOHN P ET AL TRS	$1,534.16	$1,534.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-520.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-520.00	$520.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-520.00	$1,040.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-523.93	$1,560.00
07/08/2011	BILL	O'CONNELL, JOHN P ET AL TRS	$2,083.93	$2,083.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-530.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-530.00	$530.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-530.00	$1,060.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-536.76	$1,590.00
07/08/2010	BILL	O'CONNELL, JOHN P ET AL TRS	$2,126.76	$2,126.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-549.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-549.00	$549.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-549.00	$1,098.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-558.06	$1,647.00
07/06/2009	BILL	O'CONNELL, JOHN P ET AL TRS	$2,205.06	$2,205.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-599.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-545.00	$599.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-545.00	$1,144.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,689.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-553.64	$1,635.00
07/15/2008	BILL	O'CONNELL, JOHN P ET AL TRS	$2,188.64	$2,188.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-522.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-522.00	$522.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-522.00	$1,044.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-532.34	$1,566.00
07/12/2007	BILL	O'CONNELL, JOHN P ET AL TRS	$2,098.34	$2,098.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-439.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-439.00	$439.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-439.00	$878.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$439.00	$1,317.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-439.00	$878.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-447.17	$1,317.00
07/12/2006	BILL	O'CONNELL, JOHN P ET AL TRS	$1,764.17	$1,764.17
11/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6702	$-200.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/17/2005	PAYMENT	HOLT, THEODORE P/SUSAN L CHECK BANK: 96-602 NUM: 5154	$-69.04	$198.00
07/15/2005	BILL	HOLT, THEODORE P TR	$267.04	$267.04
08/02/2004	PAYMENT	PURINGTON, EARL H TR CHECK BANK: 94-7074 NUM: 1084	$-266.73	$0.00
07/08/2004	BILL	PURINGTON, EARL H TR	$266.73	$266.73
08/15/2003	PAYMENT	TOLLEFSON, TERRY/CAROL CHECK BANK: 96-659 NUM: 1422	$-265.47	$0.00
07/18/2003	BILL	TOLLEFSON, TERRY G ET AL TRS	$265.47	$265.47
07/30/2002	PAYMENT	TOLLEFSON, CAROL CHECK BANK: 96-407 NUM: 1132	$-162.67	$0.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
02/05/2001	PAYMENT	POSTED INCORRECTLY TO 3-012-02 CHECK BANK: 94-165 NUM: 1566	$-38.66	$37.07
02/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 1574	$-37.07	$75.73
02/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 1600	$-37.07	$112.80
02/05/2001	AMENDMENT	remove penalty	$-1.55	$149.87
02/05/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 1574	$37.07	$151.42
02/05/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 1600	$37.07	$114.35
02/05/2001	AMENDMENT	remove penalty	$-2.01	$77.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$79.29
01/16/2001	VOID	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$77.28
10/19/2000	VOID	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$114.35
10/19/2000	AMENDMENT	postmarked 10/11	$-3.79	$151.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$155.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32