Tax Account 018-251-02

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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	018-251-02
Account Type	Real Estate
Location	2750 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-02

Account Type

Real Estate

Location

2750 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$329.95
Total	$329.95
Paid	$329.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$329.95

Total

$329.95

Paid

$329.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.95	$0.00	$83.95	$83.95	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/04/2024	03/15/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.69	$0.00	$286.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$269.85	$0.00	$269.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$260.91	$0.00	$260.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.32	$0.00	$453.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$448.20	$0.00	$448.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$445.13	$0.00	$445.13	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/02/2023	PAYMENT	MATTICE, DONNA CHECK 2382	$-329.95	$0.00
07/17/2023	BILL	MATTICE, MITCHELL R TRS ET AL	$329.95	$329.95
08/18/2022	PAYMENT	MATTICE, MITCHELL R CHECK 2354	$-286.69	$0.00
07/15/2022	BILL	MATTICE, MITCHELL R TRS ET AL	$286.69	$286.69
08/24/2021	PAYMENT	MATTICE, DONNA CHECK 2295	$-282.08	$0.00
07/14/2021	BILL	MATTICE, MITCHELL R TRS ET AL	$282.08	$282.08
08/10/2020	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2222	$-269.85	$0.00
07/09/2020	BILL	MATTICE, MITCHELL R TRS ET AL	$269.85	$269.85
07/19/2019	PAYMENT	MATTICE, DONNA CHECK NUM: 2168	$-260.91	$0.00
07/10/2019	BILL	MATTICE, MITCHELL & DONNA	$260.91	$260.91
07/24/2018	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2130	$-453.32	$0.00
07/10/2018	BILL	MATTICE, MITCHELL & DONNA	$453.32	$453.32
07/26/2017	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2066	$-448.20	$0.00
07/10/2017	BILL	MATTICE, MITCHELL & DONNA	$448.20	$448.20
07/22/2016	PAYMENT	DONNA MATTICE CHECK NUM: 2015	$-445.13	$0.00
07/11/2016	BILL	MATTICE, MITCHELL & DONNA	$445.13	$445.13
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 146	$-444.73	$0.00
07/07/2015	BILL	MATTICE, MITCHELL & DONNA	$444.73	$444.73
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7409	$-443.02	$0.00
07/08/2014	BILL	MATTICE, MITCHELL & DONNA	$443.02	$443.02
07/24/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7193	$-441.51	$0.00
07/08/2013	BILL	MATTICE, MITCHELL & DONNA	$441.51	$441.51
07/27/2012	PAYMENT	DONNA MITTICE CHECK NUM: 6125	$-509.66	$0.00
07/10/2012	BILL	MATTICE, MITCHELL & DONNA	$509.66	$509.66
07/28/2011	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 5910	$-527.82	$0.00
07/08/2011	BILL	MATTICE, MITCHELL & DONNA	$527.82	$527.82
07/27/2010	PAYMENT	MATTICE, DONNA R/MITCHELL R CHECK BANK: 94-77 NUM: 2162	$-528.74	$0.00
07/08/2010	BILL	MATTICE, MITCHELL & DONNA	$528.74	$528.74
07/24/2009	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 5391	$-556.54	$0.00
07/06/2009	BILL	MATTICE, MITCHELL & DONNA	$556.54	$556.54
08/01/2008	PAYMENT	MATTICE, MITCHELL CHECK BANK: 94-77 NUM: 5199	$-549.82	$0.00
07/15/2008	BILL	MATTICE, MITCHELL & DONNA	$549.82	$549.82
07/30/2007	PAYMENT	MATTICE, DONNA CHECK BANK: 94-77 NUM: 4886	$-533.18	$0.00
07/12/2007	BILL	MATTICE, MITCHELL & DONNA	$533.18	$533.18
04/10/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 83593	$-280.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.10	$280.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
10/10/2006	PAYMENT	MC MANUS, NICOLE CHECK BANK: 16-24 NUM: 1647	$-131.00	$262.00
08/28/2006	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1628	$-134.13	$393.00
07/12/2006	BILL	MC MANUS, NICOLE TR	$527.13	$527.13
08/18/2005	PAYMENT	MANUS/SIMMONS, NICOLE CHECK BANK: 16-24 NUM: 1827	$-520.49	$0.00
07/15/2005	BILL	MC MANUS, NICOLE TR	$520.49	$520.49
02/14/2005	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1694	$-126.00	$0.00
01/13/2005	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1527	$-126.00	$126.00
09/21/2004	PAYMENT	MC MANUS, NICOLE CHECK BANK: 16-24-1220 NUM: 1970	$-126.00	$252.00
08/11/2004	PAYMENT	MANUS, NICOLE CHECK BANK: 16-24 NUM: 1951	$-128.05	$378.00
07/08/2004	BILL	MC MANUS, NICOLE TR	$506.05	$506.05
03/06/2004	PAYMENT	AL/JOYCE MINOR CHECK BANK: 90-7318 NUM: 1079	$-125.94	$0.00
01/16/2004	PAYMENT	MINOR, JOYCE CHECK BANK: 90-7318 NUM: 1064	$-125.94	$125.94
10/13/2003	PAYMENT	MINOR CHECK BANK: 90-7318 NUM: 1037	$-125.94	$251.88
08/27/2003	PAYMENT	MINOR, JOYCE CHECK BANK: 92-7308 NUM: 769	$-125.97	$377.82
07/18/2003	BILL	BOWMAN, MICHAEL DON	$503.79	$503.79
03/12/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 724	$-124.00	$0.00
01/08/2003	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 697	$-124.00	$124.00
10/11/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 642	$-124.00	$248.00
08/26/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 623*	$-127.02	$372.00
07/12/2002	BILL	MINOR, ALVIN N & JOYCE	$499.02	$499.02
02/15/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 146	$-123.85	$0.00
01/08/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 136	$-123.85	$123.85
09/24/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 119	$-123.85	$247.70
08/14/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 113*	$-124.13	$371.55
07/12/2001	BILL	MINOR, ALVIN N & JOYCE	$495.68	$495.68
03/08/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 90-7318 NUM: 825	$-123.01	$0.00
01/09/2001	PAYMENT	BOWMAN, MICHAEL CHECK BANK: 94-7074 NUM: 545	$-123.01	$123.01
10/02/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3408	$-123.01	$246.02
08/24/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3402	$-123.22	$369.03
07/17/2000	BILL	MINOR, ALVIN N & JOYCE	$492.25	$492.25
03/09/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3392	$-122.39	$0.00
01/17/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3384	$-122.39	$122.39
10/08/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3373	$-122.39	$244.78
08/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3369*	$-122.64	$367.17
07/17/1999	BILL	MINOR, ALVIN N & JOYCE	$489.81	$489.81
03/08/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-41.59	$0.00
01/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-41.59	$41.59
10/02/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-41.59	$83.18
08/18/1998	PAYMENT	MINOR, ALVIN N & JOYCE CHECK	$-41.83	$124.77
07/13/1998	BILL	MINOR, ALVIN N & JOYCE	$166.60	$166.60
05/07/1998	PAYMENT	T S & E CHECK	$-142.48	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$142.48
03/25/1998	PENALTY	Postage Costs	$1.00	$137.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$136.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.11	$129.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.64	$124.97
08/20/1997	PAYMENT	HORIZON HEALTH CARE, INC CHECK	$-41.29	$123.33
07/14/1997	BILL	BROOKS, HELEN ET AL	$164.62	$164.62
05/06/1997	PAYMENT	BROOKS, HELEN ET AL CHECK	$-46.61	$0.00
05/06/1997	AMENDMENT	remove newspaper cost	$-5.00	$46.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$51.61
04/07/1997	PAYMENT	BROOKS, HELEN ET AL CHECK	$-40.88	$46.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.09	$87.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.64	$83.40
10/25/1996	PAYMENT	BROOKS, HELEN ET AL CHECK	$-40.88	$81.76
10/25/1996	AMENDMENT	under 2.00	$-1.64	$122.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.64	$124.28
10/08/1996	PAYMENT	BROOKS, HELEN ET AL CHECK	$-41.08	$122.64
10/08/1996	AMENDMENT	under 2.00	$-1.64	$163.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$165.36
07/18/1996	BILL	BROOKS, HELEN ET AL	$163.72	$163.72