Tax Account 018-232-06

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Owners

MATTICE, MITCHELL R TRS ET AL
6454 SIERRA VISTA LN
CARSON CITY, NV 89701-0000

MATTICE, DONNA R TR

Account Summary

Account ID	018-232-06
Account Type	Real Estate
Location	2725 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-232-06

Account Type

Real Estate

Location

2725 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.24
Total	$341.24
Paid	$341.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.24

Total

$341.24

Paid

$341.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$86.24	$0.00	$86.24	$86.24	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.65	$0.00	$443.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$283.60	$0.00	$283.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.10	$0.00	$272.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.62	$0.00	$260.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.28	$0.00	$252.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.10	$0.00	$445.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.30	$0.00	$440.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.44	$0.00	$437.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	118.17	118.17	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MATTICE, MITCHELL R TRS ET AL CHECK 2416	$-341.24	$0.00
07/16/2024	BILL	MATTICE, MITCHELL R TRS ET AL	$341.24	$341.24
08/02/2023	PAYMENT	MATTICE, DONNA CHECK 2382	$-443.65	$0.00
07/17/2023	BILL	MATTICE, MITCHELL R TRS ET AL	$443.65	$443.65
08/18/2022	PAYMENT	MATTICE, MITCHELL R CHECK 2354	$-283.60	$0.00
07/15/2022	BILL	MATTICE, MITCHELL R TRS ET AL	$283.60	$283.60
08/24/2021	PAYMENT	MATTICE, DONNA CHECK 2295	$-272.10	$0.00
07/14/2021	BILL	MATTICE, MITCHELL R TRS ET AL	$272.10	$272.10
08/10/2020	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2222	$-260.62	$0.00
07/09/2020	BILL	MATTICE, MITCHELL R TRS ET AL	$260.62	$260.62
07/19/2019	PAYMENT	MATTICE, DONNA CHECK NUM: 2168	$-252.28	$0.00
07/10/2019	BILL	MATTICE, MITCHELL & DONNA	$252.28	$252.28
07/24/2018	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2131	$-445.10	$0.00
07/10/2018	BILL	MATTICE, MITCHELL & DONNA	$445.10	$445.10
07/26/2017	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2065	$-440.30	$0.00
07/10/2017	BILL	MATTICE, MITCHELL & DONNA	$440.30	$440.30
07/22/2016	PAYMENT	DONNA MATTICE CHECK NUM: 2015	$-437.44	$0.00
07/11/2016	BILL	MATTICE, MITCHELL & DONNA	$437.44	$437.44
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 146	$-437.06	$0.00
07/07/2015	BILL	MATTICE, MITCHELL & DONNA	$437.06	$437.06
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7409	$-436.11	$0.00
07/08/2014	BILL	MATTICE, MITCHELL & DONNA	$436.11	$436.11
07/24/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7193	$-434.98	$0.00
07/08/2013	BILL	MATTICE, MITCHELL & DONNA	$434.98	$434.98
07/27/2012	PAYMENT	DONNA MITTICE CHECK NUM: 6125	$-505.63	$0.00
07/10/2012	BILL	MATTICE, MITCHELL & DONNA	$505.63	$505.63
07/28/2011	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 5910	$-520.32	$0.00
07/08/2011	BILL	MATTICE, MITCHELL & DONNA	$520.32	$520.32
07/27/2010	PAYMENT	MATTICE, DONNA R/MITCHELL R CHECK BANK: 94-77 NUM: 2162	$-520.98	$0.00
07/08/2010	BILL	MATTICE, MITCHELL & DONNA	$520.98	$520.98
07/24/2009	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 5391	$-558.09	$0.00
07/06/2009	BILL	MATTICE, MITCHELL & DONNA	$558.09	$558.09
08/01/2008	PAYMENT	MATTICE, MITCHELL CHECK BANK: 94-77 NUM: 5199	$-540.85	$0.00
07/15/2008	BILL	MATTICE, MITCHELL & DONNA	$540.85	$540.85
07/30/2007	PAYMENT	MATTICE, DONNA CHECK BANK: 94-77 NUM: 4886	$-534.58	$0.00
07/12/2007	BILL	MATTICE, MITCHELL & DONNA	$534.58	$534.58
08/29/2006	PAYMENT	MATTICE, DONNA CHECK BANK: 94-77 NUM: 4654	$-387.00	$0.00
08/01/2006	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 4631	$-132.08	$387.00
07/12/2006	BILL	MATTICE, MITCHELL & DONNA	$519.08	$519.08
12/07/2005	PAYMENT	MITCHELL/DONNA MATTICE CHECK BANK: 94-77 NUM: 4458	$-252.00	$0.00
09/14/2005	PAYMENT	MATTICE, MITCHELL & DONNA CHECK BANK: 94-77 NUM: 4373	$-126.00	$252.00
08/17/2005	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5447	$-126.79	$378.00
07/15/2005	BILL	CAIN, DARREL R ET AL	$504.79	$504.79
03/14/2005	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5391	$-121.00	$0.00
01/06/2005	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5368	$-121.00	$121.00
10/04/2004	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 5340	$-121.00	$242.00
07/31/2004	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 5319	$-122.29	$363.00
07/08/2004	BILL	CAIN, DARREL R ET AL	$485.29	$485.29
02/25/2004	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5277	$-120.86	$0.00
12/23/2003	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5254	$-120.86	$120.86
10/01/2003	PAYMENT	CAIN, JACKI M CHECK BANK: 94-77 NUM: 5224	$-120.86	$241.72
08/08/2003	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 5193	$-120.86	$362.58
07/18/2003	BILL	CAIN, DARREL R ET AL	$483.44	$483.44
03/12/2003	PAYMENT	CAIN, DARREL R ET AL CHECK BANK: 94-77 NUM: 5129	$-10.00	$0.00
02/26/2003	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5121	$-109.00	$10.00
12/31/2002	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 5100	$-119.00	$119.00
09/30/2002	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 5063	$-119.00	$238.00
08/22/2002	PAYMENT	CAIN, DARREL 4 & JACKI M CHECK BANK: 94-77 NUM: 5047	$-121.83	$357.00
07/12/2002	BILL	CAIN, DARREL R ET AL	$478.83	$478.83
02/26/2002	PAYMENT	CAIN, JACKI M CHECK BANK: 94-77 NUM: 4966	$-118.95	$0.00
12/28/2001	PAYMENT	CAIN CHECK BANK: 94-77 NUM: 4943	$-118.95	$118.95
10/29/2001	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4913	$-123.29	$237.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$361.19
08/08/2001	PAYMENT	CAIN, DARREL OR JACKI CHECK BANK: 94-77 NUM: 4862	$-119.57	$356.45
07/12/2001	BILL	CAIN, DARREL R ET AL	$476.02	$476.02
03/09/2001	PAYMENT	CAIN, DARREL R & JACKI M CHECK BANK: 94-77 NUM: 4538	$-118.20	$0.00
12/28/2000	PAYMENT	CAIN, DARREL R. & JACKI M. CHECK BANK: 94-77 NUM: 4477	$-118.20	$118.20
10/06/2000	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4421	$-118.20	$236.40
08/29/2000	PAYMENT	D. CAIN CHECK BANK: 94-77 NUM: 4394	$-118.39	$354.60
07/17/2000	BILL	CAIN, DARREL R ET AL	$472.99	$472.99
03/09/2000	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 4276	$-116.49	$0.00
12/22/1999	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4235	$-116.49	$116.49
10/13/1999	PAYMENT	CAIN, JACKI CHECK BANK: 94-77 NUM: 4184	$-116.49	$232.98
08/27/1999	PAYMENT	DARREL/JACQUELINE CAIN CHECK BANK: 94-77 NUM: 4159	$-116.72	$349.47
07/17/1999	BILL	CAIN, DARREL R ET AL	$466.19	$466.19
08/21/1998	PAYMENT	CAIN, DARREL R & JACKIE M CHECK	$-143.18	$0.00
07/13/1998	BILL	CAIN, DARREL R ET AL	$143.18	$143.18
12/12/1997	PAYMENT	CAIN, JACKI CHECK	$-70.88	$0.00
08/08/1997	PAYMENT	CAIN, JACKI CHECK	$-71.02	$70.88
07/14/1997	BILL	CAIN, DARREL R ET AL	$141.90	$141.90
09/11/1996	PAYMENT	WESTERN TITLE	$-491.68	$0.00
08/02/1996	INTEREST	Monthly Interest	$2.15	$491.68
07/18/1996	BILL	SOTELLO, JEANNE M	$141.11	$489.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$40.17	$348.42
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$50.30	$308.25
07/01/1995	BILL	SOTELLO, JEANNE M	$137.24	$257.95
07/01/1994	BILL	SOTELLO, JEANNE M	$120.71	$120.71