Tax Account 018-263-10

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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	018-263-10
Account Type	Real Estate
Location	2710 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-10

Account Type

Real Estate

Location

2710 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.42
Total	$416.42
Paid	$416.42
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

$416.42

Total

$416.42

Paid

$416.42

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	$104.42	$0.00	$104.42	$104.42	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.10	$0.00	$395.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$340.93	$0.00	$340.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$334.73	$0.00	$334.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$318.61	$0.00	$318.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$306.63	$0.00	$306.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$496.86	$0.00	$496.86	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$485.87	$0.00	$485.87	$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
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
08/21/2024	PAYMENT	MATTICE, MITCHELL R TRS ET AL CHECK 2418	$-416.42	$0.00
07/16/2024	BILL	MATTICE, MITCHELL R TRS ET AL	$416.42	$416.42
09/12/2023	PAYMENT	MATTICE, DONNA SYS 2382 ORIG: CHECK	$-395.10	$0.00
09/12/2023	ADJUST	MATTICE, DONNA CHECK 2382 VOIDED PAYMENT: 838664. REASON: COLLECTION FEE FIX	$395.10	$395.10
09/12/2023	PAYMENT	MATTICE, MITCHELL R SYS 2354 ORIG: CHECK	$-340.93	$0.00
09/12/2023	ADJUST	MATTICE, MITCHELL R CHECK 2354 VOIDED PAYMENT: 818836. REASON: COLLECTION FEE FIX	$340.93	$340.93
09/12/2023	PAYMENT	MATTICE, DONNA SYS 2295 ORIG: CHECK	$-334.73	$0.00
09/12/2023	ADJUST	MATTICE, DONNA CHECK 2295 VOIDED PAYMENT: 803468. REASON: COLLECTION FEE FIX	$334.73	$334.73
08/02/2023	PAYMENT	MATTICE, DONNA CHECK 2382	$-395.10	$0.00
07/17/2023	BILL	MATTICE, MITCHELL R TRS ET AL	$395.10	$395.10
08/18/2022	PAYMENT	MATTICE, MITCHELL R CHECK 2354	$-340.93	$0.00
07/15/2022	BILL	MATTICE, MITCHELL R TRS ET AL	$340.93	$340.93
08/24/2021	PAYMENT	MATTICE, DONNA CHECK 2295	$-334.73	$0.00
07/14/2021	BILL	MATTICE, MITCHELL R TRS ET AL	$334.73	$334.73
08/10/2020	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2222	$-318.61	$0.00
07/09/2020	BILL	MATTICE, MITCHELL R TRS ET AL	$318.61	$318.61
07/19/2019	PAYMENT	MATTICE, DONNA CHECK NUM: 2168	$-306.63	$0.00
07/10/2019	BILL	MATTICE, MITCHELL & DONNA	$306.63	$306.63
07/24/2018	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2129	$-496.86	$0.00
07/10/2018	BILL	MATTICE, MITCHELL & DONNA	$496.86	$496.86
07/26/2017	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2063	$-489.97	$0.00
07/10/2017	BILL	MATTICE, MITCHELL & DONNA	$489.97	$489.97
07/22/2016	PAYMENT	DONNA MATTICE CHECK NUM: 2015	$-485.87	$0.00
07/11/2016	BILL	MATTICE, MITCHELL & DONNA	$485.87	$485.87
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 146	$-485.39	$0.00
07/07/2015	BILL	MATTICE, MITCHELL & DONNA	$485.39	$485.39
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7409	$-482.83	$0.00
07/08/2014	BILL	MATTICE, MITCHELL & DONNA	$482.83	$482.83
07/24/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7193	$-480.25	$0.00
07/08/2013	BILL	MATTICE, MITCHELL & DONNA	$480.25	$480.25
07/27/2012	PAYMENT	DONNA MITTICE CHECK NUM: 6125	$-545.97	$0.00
07/10/2012	BILL	MATTICE, MITCHELL & DONNA	$545.97	$545.97
07/28/2011	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 5910	$-569.45	$0.00
07/08/2011	BILL	MATTICE, MITCHELL & DONNA	$569.45	$569.45
07/27/2010	PAYMENT	MATTICE, DONNA R/MITCHELL R CHECK BANK: 94-77 NUM: 2162	$-570.84	$0.00
07/08/2010	BILL	MATTICE, MITCHELL & DONNA	$570.84	$570.84
07/24/2009	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 5391	$-589.43	$0.00
07/06/2009	BILL	MATTICE, MITCHELL & DONNA	$589.43	$589.43
08/01/2008	PAYMENT	MATTICE, MITCHELL CHECK BANK: 94-77 NUM: 5199	$-581.73	$0.00
07/15/2008	BILL	MATTICE, MITCHELL & DONNA	$581.73	$581.73
07/30/2007	PAYMENT	MATTICE, DONNA CHECK BANK: 94-77 NUM: 4886	$-574.26	$0.00
07/12/2007	BILL	MATTICE, MITCHELL & DONNA	$574.26	$574.26
08/29/2006	PAYMENT	MATTICE, DONNA CHECK BANK: 94-77 NUM: 4654	$-423.00	$0.00
08/01/2006	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 4631	$-144.01	$423.00
07/12/2006	BILL	MATTICE, MITCHELL & DONNA	$567.01	$567.01
04/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 49563	$-1,368.20	$0.00
03/31/2006	INTEREST	Monthly Interest	$4.56	$1,368.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.12	$1,363.64
03/03/2006	INTEREST	Monthly Interest	$4.56	$1,324.52
02/01/2006	INTEREST	Monthly Interest	$4.56	$1,319.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.19	$1,315.40
12/05/2005	INTEREST	Monthly Interest	$4.56	$1,290.21
11/03/2005	INTEREST	Monthly Interest	$4.56	$1,285.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.04	$1,281.09
10/04/2005	INTEREST	Monthly Interest	$4.56	$1,267.05
09/01/2005	INTEREST	Monthly Interest	$4.56	$1,262.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.68	$1,257.93
08/02/2005	INTEREST	Monthly Interest	$4.56	$1,252.25
07/15/2005	BILL	ANDES, TRACY LEE	$558.88	$1,247.69
07/07/2005	INTEREST	Monthly Interest	$4.56	$688.81
07/07/2005	INTEREST	Monthly Interest	$4.56	$684.25
06/07/2005	INTEREST	Monthly Interest	$45.56	$679.69
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$634.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.27	$628.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.64	$590.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.73	$565.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.55	$552.24
07/08/2004	BILL	ANDES, TRACY LEE	$546.69	$546.69
08/11/2003	PAYMENT	ANDES, TRACY LEE CHECK BANK: 94-72 NUM: 3430	$-1,223.00	$0.00
08/01/2003	INTEREST	Monthly Interest	$4.48	$1,223.00
07/18/2003	BILL	ANDES, TRACY LEE	$543.89	$1,218.52
07/09/2003	AMENDMENT	per nrs 361.450 add mh2267	$33.63	$674.63
07/01/2003	INTEREST	Monthly Interest	$4.26	$641.00
06/02/2003	INTEREST	Monthly Interest	$42.63	$636.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$594.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.81	$588.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.08	$552.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.88	$529.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$516.84
07/12/2002	BILL	ANDES, TRACY LEE	$511.62	$511.62
11/07/2001	PAYMENT	ANDES, TRACY LEE CHECK BANK: 75-53 NUM: 984567502	$-300.00	$0.00
11/07/2001	PAYMENT	ANDES, TRACY LEE CHECK BANK: 94-72 NUM: 3308	$-85.87	$300.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.08	$385.87
08/23/2001	PAYMENT	ANDES, TRACY LEE CHECK BANK: 94-72 NUM: 3285	$-127.12	$380.79
07/12/2001	BILL	ANDES, TRACY LEE	$507.91	$507.91
08/07/2000	PAYMENT	ANDES, TRACY CHECK BANK: 94-72 NUM: 3167	$-504.24	$0.00
07/17/2000	BILL	ANDES, TRACY LEE	$504.24	$504.24
06/02/2000	PAYMENT	ANDES, TRACY LEE CHECK BANK: 94-72 NUM: 3145	$-550.71	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.22	$545.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.36	$512.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$491.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	ANDES, TRACY LEE	$474.51	$474.51
02/23/1999	PAYMENT	ANDES, CATRINA L CHECK	$-37.79	$0.00
01/05/1999	PAYMENT	ANDES, CATRINA L CHECK	$-37.79	$37.79
10/09/1998	PAYMENT	ANDES, CATRINA L CHECK	$-37.79	$75.58
08/27/1998	PAYMENT	ANDES, TRACY CHECK	$-37.97	$113.37
07/13/1998	BILL	ANDES, TRACY LEE	$151.34	$151.34
02/04/1998	PAYMENT	ANDES, CATRINA L CHECK	$-37.39	$0.00
01/08/1998	PAYMENT	ANDES, CATRINA CHECK	$-37.39	$37.39
10/03/1997	PAYMENT	ANDES, CATRINA CHECK	$-37.39	$74.78
08/15/1997	PAYMENT	ANDES, TRACY CHECK	$-37.58	$112.17
07/14/1997	BILL	ANDES, TRACY LEE	$149.75	$149.75
08/06/1996	PAYMENT	CHAPMAN, D & D	$-335.44	$0.00
08/06/1996	AMENDMENT	REMOVE JULY 1 INTEREST	$-1.20	$335.44
08/02/1996	INTEREST	Monthly Interest	$1.20	$336.64
07/18/1996	BILL	BUCHNER, GEORGE L	$148.93	$335.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$41.94	$186.51
07/01/1995	BILL	BUCHNER, GEORGE L	$144.57	$144.57