Tax Account 018-264-08

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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	018-264-08
Account Type	Real Estate
Location	2750 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-264-08

Account Type

Real Estate

Location

2750 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.46
Total	$584.46
Paid	$584.46
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

$584.46

Total

$584.46

Paid

$584.46

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	$146.46	$0.00	$146.46	$146.46	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.68	$0.00	$550.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$466.00	$0.00	$466.00	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$456.17	$0.00	$456.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$431.06	$0.00	$431.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$412.02	$0.00	$412.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$685.22	$0.00	$685.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$586.31	$0.00	$586.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$579.76	$0.00	$579.76	$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
2018-2019	S37	SSGID Delinquent	88.00	88.00	.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 2419	$-584.46	$0.00
07/16/2024	BILL	MATTICE, MITCHELL R TRS ET AL	$584.46	$584.46
09/01/2023	PAYMENT	MATTICE, DONNA R CHECK 2387	$-107.03	$0.00
08/02/2023	PAYMENT	MATTICE, DONNA CHECK 2382	$-443.65	$107.03
07/17/2023	BILL	MATTICE, MITCHELL R TRS ET AL	$550.68	$550.68
08/18/2022	PAYMENT	MATTICE, MITCHELL R CHECK 2354	$-466.00	$0.00
07/15/2022	BILL	MATTICE, MITCHELL R TRS ET AL	$466.00	$466.00
08/24/2021	PAYMENT	MATTICE, DONNA CHECK 2295	$-456.17	$0.00
07/14/2021	BILL	MATTICE, MITCHELL R TRS ET AL	$456.17	$456.17
11/18/2020	PAYMENT	MATTICE, MITCHELL R TRS ET AL CHECK NUM: 2233	$-22.00	$0.00
08/10/2020	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2222	$-409.06	$22.00
07/09/2020	BILL	MATTICE, MITCHELL R TRS ET AL	$431.06	$431.06
07/19/2019	PAYMENT	MATTICE, DONNA CHECK NUM: 2168	$-412.02	$0.00
07/10/2019	BILL	MATTICE, DONNA & MITCH	$412.02	$412.02
07/24/2018	PAYMENT	MATTICE, DONNA & MITCH CHECK NUM: 2128	$-685.22	$0.00
07/10/2018	BILL	MATTICE, DONNA & MITCH	$685.22	$685.22
07/26/2017	PAYMENT	MATTICE, DONNA & MITCH CHECK NUM: 2064	$-586.31	$0.00
07/10/2017	BILL	MATTICE, DONNA & MITCH	$586.31	$586.31
07/22/2016	PAYMENT	DONNA MATTICE CHECK NUM: 2015	$-579.76	$0.00
07/11/2016	BILL	MATTICE, DONNA & MITCH	$579.76	$579.76
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 146	$-579.10	$0.00
07/07/2015	BILL	MATTICE, DONNA & MITCH	$579.10	$579.10
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7409	$-571.58	$0.00
07/08/2014	BILL	MATTICE, DONNA & MITCH	$571.58	$571.58
07/24/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7193	$-564.43	$0.00
07/08/2013	BILL	MATTICE, DONNA & MITCH	$564.43	$564.43
03/11/2013	PAYMENT	STEWART TITLE CHECK NUM: 10910185	$-158.00	$0.00
01/17/2013	PAYMENT	HALLER, WILLIAM D CHECK NUM: 940	$-158.00	$158.00
08/23/2012	PAYMENT	HALLER, WILLIAM D CHECK NUM: 870	$-318.82	$316.00
07/10/2012	BILL	HALLER, WILLIAM D	$634.82	$634.82
03/06/2012	PAYMENT	HALLER, WILLIAM/DAVIS, CAROLEE CHECK NUM: 799	$-189.00	$0.00
01/04/2012	PAYMENT	HALLER, WILLIAM D CHECK NUM: 776	$-189.00	$189.00
10/11/2011	PAYMENT	HALLER, WILLIAM D CHECK NUM: 736	$-189.00	$378.00
08/23/2011	PAYMENT	HALLER, WILLIAM D CHECK NUM: 712	$-193.00	$567.00
07/08/2011	BILL	HALLER, WILLIAM D	$760.00	$760.00
03/07/2011	PAYMENT	HALLER, WILLIAM D CHECK NUM: 6040	$-192.00	$0.00
01/10/2011	PAYMENT	HALLER, WILLIAM D CHECK NUM: 6017	$-192.00	$192.00
08/11/2010	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5958	$-385.27	$384.00
07/08/2010	BILL	HALLER, WILLIAM D	$769.27	$769.27
04/07/2010	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5898	$-254.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.09	$254.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$242.63
01/12/2010	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5867	$-221.00	$241.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.80	$462.80
08/17/2009	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5790	$-422.68	$462.00
07/06/2009	BILL	HALLER, WILLIAM D	$884.68	$884.68
03/06/2009	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5696	$-3.39	$0.00
12/18/2008	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5641	$-420.00	$3.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$423.39
08/11/2008	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5466	$-420.00	$423.26
07/15/2008	BILL	HALLER, WILLIAM D	$843.26	$843.26
01/03/2008	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5539	$-402.00	$0.00
08/09/2007	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5067	$-402.88	$402.00
07/12/2007	BILL	HALLER, WILLIAM D	$804.88	$804.88
03/08/2007	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4975	$-204.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$204.40
01/09/2007	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5415	$-133.00	$203.00
10/05/2006	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5354	$-168.00	$336.00
08/30/2006	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5340	$-170.07	$504.00
07/12/2006	BILL	HALLER, WILLIAM D	$674.07	$674.07
04/14/2006	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5261	$-284.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.30	$284.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$271.32
10/12/2005	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5173*	$-133.00	$266.00
09/02/2005	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 5149*	$-135.24	$399.00
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-5.41	$534.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.41	$539.65
07/15/2005	BILL	HALLER, WILLIAM D	$534.24	$534.24
08/05/2004	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4923*	$-519.49	$0.00
07/08/2004	BILL	HALLER, WILLIAM D	$519.49	$519.49
04/09/2004	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4855	$-276.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.92	$276.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.17	$263.63
10/08/2003	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4723*	$-129.23	$258.46
08/05/2003	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4681	$-129.26	$387.69
07/18/2003	BILL	HALLER, WILLIAM D	$516.95	$516.95
03/17/2003	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4595*	$-128.00	$0.00
03/17/2003	AMENDMENT	del pen/postmark	$-5.12	$128.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$133.12
12/31/2002	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7074 NUM: 4543*	$-128.00	$128.00
10/14/2002	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7078 NUM: 4488*	$-128.00	$256.00
07/30/2002	PAYMENT	HALLER, WILLIAM D CORK: B BANK: 19-7076 NUM: 4433	$-128.08	$384.00
07/12/2002	BILL	HALLER, WILLIAM D	$512.08	$512.08
03/08/2002	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4345*	$-127.03	$0.00
01/08/2002	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4313*	$-127.03	$127.03
10/09/2001	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4249*	$-127.03	$254.06
08/09/2001	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4214*	$-127.31	$381.09
07/12/2001	BILL	HALLER, WILLIAM D	$508.40	$508.40
03/09/2001	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4096*	$-126.12	$0.00
01/10/2001	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 4054	$-126.12	$126.12
10/16/2000	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3977*	$-126.12	$252.24
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-5.04	$378.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.04	$383.40
08/15/2000	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3929	$-126.36	$378.36
07/17/2000	BILL	HALLER, WILLIAM D	$504.72	$504.72
03/16/2000	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3813*	$-120.32	$0.00
12/08/1999	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3728 *	$-120.32	$120.32
10/12/1999	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3674*	$-120.32	$240.64
08/25/1999	PAYMENT	HALLER, WILLIAM D CHECK BANK: 19-7076 NUM: 3608*	$-120.52	$360.96
07/17/1999	BILL	HALLER, WILLIAM D & RAMONA	$481.48	$481.48
03/02/1999	PAYMENT	HALLER, WILLIAM D CHECK	$-39.57	$0.00
01/12/1999	PAYMENT	HALLER, WILLIAM D CHECK	$-39.57	$39.57
09/30/1998	PAYMENT	HALLER, WILLIAM D CHECK	$-39.57	$79.14
08/19/1998	PAYMENT	HALLER, WILLIAM D & RAMONA CHECK	$-39.71	$118.71
07/13/1998	BILL	HALLER, WILLIAM D & RAMONA	$158.42	$158.42
03/04/1998	PAYMENT	HALLER, WILLIAM D CHECK	$-39.15	$0.00
01/08/1998	PAYMENT	HALLER, WILLIAM D CHECK	$-39.15	$39.15
10/08/1997	PAYMENT	HALLER, WILLIAM D & RAMONA CHECK	$-39.15	$78.30
08/07/1997	PAYMENT	HALLER, WILLIAM D CHECK	$-39.33	$117.45
07/14/1997	BILL	HALLER, WILLIAM D & RAMONA	$156.78	$156.78
03/05/1997	PAYMENT	HALLER, WILLIAM D	$-38.94	$0.00
01/08/1997	PAYMENT	HALLER, WILLIAM D	$-38.94	$38.94
10/07/1996	PAYMENT	HALLER, WILLIAM D & RAMONA	$-38.94	$77.88
07/31/1996	PAYMENT	HALLER, WILLIAM D & RAMONA	$-39.10	$116.82
07/18/1996	BILL	HALLER, WILLIAM D & RAMONA	$155.92	$155.92