Tax Account 003-013-03

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Owners

MATTICE, LEWIS W & GAYLE
298 SUNSET HILLS DR
YERINGTON, NV 89447-0000

MATTICE, GAYLE

Account Summary

Account ID	003-013-03
Account Type	Real Estate
Location	5 SMOKE TREE LN MASON VALLEY
Balance	$177.00
Currently Due	$0.00

Account ID

003-013-03

Account Type

Real Estate

Location

5 SMOKE TREE LN
MASON VALLEY

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.88
Total	$739.88
Paid	$562.88
Balance	$177.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.88

Total

$739.88

Paid

$562.88

Balance

$177.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.88	$0.00	$208.88	$208.88	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.29	$0.00	$704.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$677.36	$0.00	$677.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$33.28	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	4.81	1.56	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.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	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.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
01/09/2025	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 178	$-177.00	$177.00
10/10/2024	PAYMENT	MATTICE, SUSAN CHECK 173	$-177.00	$354.00
08/26/2024	PAYMENT	MATTICE, SUSAN CHECK 100549280	$-208.88	$531.00
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$739.88
08/23/2024	ADJUST	MATTICE, SUSAN LASCA CHECK 170 VOIDED PAYMENT: 990077. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$178.88	$709.88
08/16/2024	PAYMENT	MATTICE, SUSAN LASCA CHECK 170	$-178.88	$531.00
07/16/2024	BILL	MATTICE, LEWIS W & GAYLE	$709.88	$709.88
02/27/2024	PAYMENT	SUSAN MATTICE PNP PNP - 151825378	$-176.00	$0.00
01/03/2024	PAYMENT	MATTICE, SUSAN CHECK 152	$-176.00	$176.00
10/02/2023	PAYMENT	MATTICE, SUSAN CHECK 143	$-176.00	$352.00
08/18/2023	PAYMENT	MATTICE, SUSAN CHECK 140	$-176.29	$528.00
07/17/2023	BILL	MATTICE, LEWIS W & GAYLE	$704.29	$704.29
03/09/2023	PAYMENT	MATTICE, SUSAN CHECK 122	$-169.00	$0.00
01/04/2023	PAYMENT	MATTICE, SUSAN CHECK 118	$-169.00	$169.00
10/04/2022	PAYMENT	SUSAN MATTICE PNP PNP - 121962610	$-169.00	$338.00
08/19/2022	PAYMENT	MATTICE, SUSAN CHECK 107	$-170.36	$507.00
07/15/2022	BILL	MATTICE, LEWIS W & GAYLE	$677.36	$677.36
08/13/2021	PAYMENT	MATTICE, LEWIS W CHECK 1798	$-425.93	$0.00
07/14/2021	BILL	MATTICE, LEWIS W & GAYLE	$425.93	$425.93
04/08/2021	PAYMENT	MATTICE, LEWIS CHECK 1763	$-312.00	$0.00
04/08/2021	AMENDMENT	NEW OWNER NOT AWARE OF BILL SINCE TITLE CO PAID 1ST INTALL	$-33.28	$312.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.72	$345.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.40	$326.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$316.16
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117799	$-109.38	$312.00
07/09/2020	BILL	O'CONNELL, JOHN P ET AL TRS	$421.38	$421.38
07/22/2019	PAYMENT	O'CONNELL, JOHN & WANDA CHECK NUM: 1167	$-417.46	$0.00
07/10/2019	BILL	O'CONNELL, JOHN P TRS ET AL	$417.46	$417.46
07/24/2018	PAYMENT	O'CONNELL, JOHN P TRS ET AL CHECK NUM: 1043	$-411.88	$0.00
07/10/2018	BILL	O'CONNELL, JOHN P TRS ET AL	$411.88	$411.88
08/01/2017	PAYMENT	O'CONNELL, JOHN & WANDA CHECK NUM: 5761	$-409.62	$0.00
07/10/2017	BILL	O'CONNELL, JOHN P TRS ET AL	$409.62	$409.62
07/22/2016	PAYMENT	JOHN OCONNELL CORK: D BANK: PNP INTERNET NUM: 25515575	$-419.88	$0.00
07/11/2016	BILL	O'CONNELL, JOHN P TRS ET AL	$419.88	$419.88
07/16/2015	PAYMENT	O'CONNELL, JOHN P & WANDA JEAN CHECK NUM: 5819	$-407.42	$0.00
07/07/2015	BILL	O'CONNELL, JOHN P TRS ET AL	$407.42	$407.42
07/17/2014	PAYMENT	O'CONNELL, JOHN P OR WANDA CHECK NUM: 5606	$-439.65	$0.00
07/08/2014	BILL	O'CONNELL, JOHN P TRS ET AL	$439.65	$439.65
07/16/2013	PAYMENT	O'CONNELL, JOHN P TRS ET AL CHECK NUM: 5488	$-439.46	$0.00
07/08/2013	BILL	O'CONNELL, JOHN P TRS ET AL	$439.46	$439.46
01/22/2013	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 28746	$-112.00	$0.00
01/04/2013	PAYMENT	CHERYL GRAHAM CHECK NUM: 1584	$-112.00	$112.00
10/10/2012	PAYMENT	GRAHAM, JOHN/CHERYL CHECK NUM: 1611	$-112.00	$224.00
08/21/2012	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK NUM: 1595	$-116.53	$336.00
07/10/2012	BILL	GRAHAM, JOHN L & CHERYL L	$452.53	$452.53
03/06/2012	PAYMENT	GRAHAM, JOHN & CHERYL CHECK NUM: 1572	$-128.00	$0.00
01/09/2012	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK NUM: 1564	$-128.00	$128.00
10/06/2011	PAYMENT	GRAHAM, JOHN & CHERYL CHECK NUM: 482.00	$-128.00	$256.00
08/08/2011	PAYMENT	CHERYL GRAHAM CHECK NUM: 1535	$-132.55	$384.00
07/08/2011	BILL	GRAHAM, JOHN L & CHERYL L	$516.55	$516.55
04/04/2011	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK NUM: 1514	$-132.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
01/11/2011	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK BANK: 90-7097 NUM: 1495	$-127.00	$127.00
08/23/2010	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1476	$-261.34	$254.00
07/08/2010	BILL	GRAHAM, JOHN L & CHERYL L	$515.34	$515.34
03/08/2010	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1451	$-133.00	$0.00
01/07/2010	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565	$-133.00	$133.00
10/08/2009	PAYMENT	GRAHM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1547	$-133.00	$266.00
08/10/2009	PAYMENT	GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1531	$-141.40	$399.00
07/06/2009	BILL	GRAHAM, JOHN L & CHERYL L	$540.40	$540.40
03/04/2009	PAYMENT	GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1509	$-170.00	$0.00
01/07/2009	PAYMENT	GRAHAM, JOHN OR CHERYL CHECK BANK: 90-7097 NUM: 1503	$-116.00	$170.00
10/07/2008	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1491	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/11/2008	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1482	$-126.84	$348.00
07/15/2008	BILL	GRAHAM, JOHN L & CHERYL L	$474.84	$474.84
03/07/2008	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1415	$-113.00	$0.00
01/03/2008	PAYMENT	GRAHAM, JOHN CHECK BANK: 90-7097 NUM: 1405	$-113.00	$113.00
10/09/2007	PAYMENT	GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1372	$-113.00	$226.00
08/21/2007	PAYMENT	GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1352	$-123.21	$339.00
07/12/2007	BILL	GRAHAM & SCHMIDT LLC	$462.21	$462.21
03/09/2007	PAYMENT	GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5777	$-110.00	$0.00
01/09/2007	PAYMENT	GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5773	$-110.00	$110.00
10/11/2006	PAYMENT	GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5768	$-110.00	$220.00
08/16/2006	PAYMENT	GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5760	$-120.71	$330.00
07/12/2006	BILL	GRAHAM & SCHMIDT LLC	$450.71	$450.71
04/07/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19642	$-179.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$179.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$169.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/17/2005	PAYMENT	HOLT, THEODORE P/SUSAN L CHECK BANK: 96-602 NUM: 5154	$-55.83	$162.00
07/15/2005	BILL	HOLT, THEODORE P TR	$217.83	$217.83
08/02/2004	PAYMENT	PURINGTON, EARL H TR CHECK BANK: 94-7074 NUM: 1085	$-217.65	$0.00
07/08/2004	BILL	PURINGTON, EARL H TR	$217.65	$217.65
08/15/2003	PAYMENT	TOLLEFSON, TERRY/CAROL CHECK BANK: 96-659 NUM: 1422	$-216.92	$0.00
07/18/2003	BILL	TOLLEFSON, TERRY G ET AL TRS	$216.92	$216.92
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
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
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