Tax Account MH004251

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Owners

MATICH, JOHN A OR BARBARA K
730 SCOTT DR
FERNLEY, NV 89408

O'DAY, DON E & JENNY I

Account Summary

Account ID	MH004251
Account Type	Personal Property
Location	SCOTT DR 730
Balance	$167.39
Currently Due	$44.39

Account ID

MH004251

Account Type

Personal Property

Location

SCOTT DR 730

Balance

$167.39

Currently Due

$44.39

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.39
Total	$167.39
Paid	$0.00
Balance	$167.39
Due	$44.39
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.39

Total

$167.39

Paid

$0.00

Balance

$167.39

Due

$44.39

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$44.39	$0.00	$44.39	$0.00	$44.39
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$85.39
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$126.39
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$167.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$155.65	$0.00	$155.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$151.30	$3.78	$155.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$146.78	$3.67	$150.45	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$142.50	$0.00	$142.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$138.34	$0.00	$138.34	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$134.30	$0.00	$134.30	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$130.91	$0.00	$130.91	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATICH, JOHN A OR BARBARA K	$167.39	$167.39
08/22/2023	PAYMENT	MATICH, BARBARA A CHECK 484	$-162.50	$0.00
07/14/2023	BILL	MATICH, JOHN A OR BARBARA K	$162.50	$162.50
03/13/2023	PAYMENT	MATICH, BARBARA K CHECK 483	$-38.00	$0.00
01/13/2023	PAYMENT	MATICH, BARBARA CHECK 482	$-38.00	$38.00
10/12/2022	PAYMENT	MATICH, BARBARA K CHECK 480	$-38.00	$76.00
08/18/2022	PAYMENT	BAGGERMAN, ESTA M ET AL CHECK 479	$-41.65	$114.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$155.65
07/14/2022	BILL	MATICH, JOHN A OR BARBARA K	$155.83	$155.83
03/14/2022	PAYMENT	MATICH, BARBARA CHECK 477	$-37.78	$0.00
12/28/2021	PAYMENT	MATICH, BARBARA CHECK 476	$-37.78	$37.78
11/02/2021	PAYMENT	MATICH, BARBARA A. CHECK 543	$-41.56	$75.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$117.12
09/09/2021	PAYMENT	MATICH, BARBARA CHECK 539	$-37.96	$113.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.30
07/22/2021	BILL	MATICH, JOHN A OR BARBARA K	$151.30	$151.30
03/19/2021	PAYMENT	MATICH, BARBARA A CHECK 532	$-40.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.67	$40.36
01/13/2021	PAYMENT	MATICH, BARBARA CHECK 529	$-36.69	$36.69
10/15/2020	PAYMENT	JOHN MATICH CORK: D BANK: PNP INTERNET NUM: 82702535	$-36.69	$73.38
08/20/2020	PAYMENT	MATICH, BARBARA CASH NUM: 526***********	$-36.71	$110.07
07/07/2020	BILL	MATICH, JOHN A OR BARBARA K	$146.78	$146.78
08/23/2019	PAYMENT	MATICH, BARBARA A CHECK NUM: 457	$-142.50	$0.00
07/10/2019	BILL	MATICH, JOHN A OR BARBARA K	$142.50	$142.50
08/17/2018	PAYMENT	MATICH, JOHN CHECK NUM: 494	$-138.34	$0.00
07/10/2018	BILL	MATICH, JOHN A OR BARBARA K	$138.34	$138.34
07/18/2017	PAYMENT	MATICH, BARBARA K CHECK NUM: 406	$-134.30	$0.00
07/11/2017	BILL	MATICH, JOHN A OR BARBARA K	$134.30	$134.30
07/26/2016	PAYMENT	MATICH, JOHN A CHECK NUM: 300	$-130.91	$0.00
07/14/2016	BILL	MATICH, JOHN A OR BARBARA K	$130.91	$130.91
08/12/2015	PAYMENT	MATICH, BARBARA K CHECK NUM: 133	$-130.63	$0.00
07/08/2015	BILL	MATICH, JOHN A OR BARBARA K	$130.63	$130.63
08/20/2014	PAYMENT	MATICH, JOHN A CHECK NUM: 138	$-126.82	$0.00
07/10/2014	BILL	MATICH, JOHN A OR BARBARA K	$126.82	$126.82
07/25/2013	PAYMENT	MATICH, JOHN CHECK NUM: 1327	$-123.14	$0.00
07/11/2013	BILL	MATICH, JOHN A OR BARBARA K	$123.14	$123.14
08/08/2012	PAYMENT	MATICH, JOHN A OR BARBARA K CHECK NUM: 513	$-119.54	$0.00
07/12/2012	BILL	MATICH, JOHN A OR BARBARA K	$119.54	$119.54
07/27/2011	PAYMENT	MATICH, BOBBI CHECK NUM: 504	$-116.06	$0.00
07/13/2011	BILL	MATICH, JOHN A OR BARBARA K	$116.06	$116.06
08/13/2010	PAYMENT	MATICH, JOHN A OR BARBARA K CHECK BANK: 94-7074 NUM: 1655	$-112.67	$0.00
07/13/2010	BILL	MATICH, JOHN A OR BARBARA K	$112.67	$112.67
08/12/2009	PAYMENT	MATICH, BOBBI CASH NUM: *	$-109.40	$0.00
07/09/2009	BILL	MATICH, JOHN A OR BARBARA K	$109.40	$109.40
08/07/2008	PAYMENT	MATICH, BOBBIE CASH NUM: *	$-106.86	$0.00
07/16/2008	BILL	MATICH, JOHN A OR BARBARA K	$106.86	$106.86
07/30/2007	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1611*	$-103.74	$0.00
07/13/2007	BILL	MATICH, JOHN A OR BARBARA K	$103.74	$103.74
08/22/2006	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1572*	$-96.07	$0.00
07/18/2006	BILL	MATICH, JOHN A OR BARBARA K	$96.07	$96.07
08/08/2005	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1237	$-88.95	$0.00
07/26/2005	BILL	MATICH, JOHN A OR BARBARA K	$88.95	$88.95
07/26/2004	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1197	$-87.76	$0.00
07/08/2004	BILL	MATICH, JOHN A OR BARBARA K	$87.76	$87.76
08/05/2003	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1114*	$-81.43	$0.00
07/23/2003	BILL	MATICH, JOHN A OR BARBARA K	$81.43	$81.43
07/18/2002	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 1016	$-76.97	$0.00
07/10/2002	BILL	MATICH, JOHN A OR BARBARA K	$76.97	$76.97
08/06/2001	PAYMENT	MATICH, JOHN A CHECK BANK: 94-72 NUM: 838*	$-81.94	$0.00
07/13/2001	BILL	MATICH, JOHN A OR BARBARA K	$81.94	$81.94
07/26/2000	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 996	$-78.29	$0.00
07/14/2000	BILL	MATICH, JOHN A OR BARBARA K	$78.29	$78.29
07/26/1999	PAYMENT	MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 830	$-82.61	$0.00
07/20/1999	BILL	MATICH, JOHN A OR BARBARA K	$82.61	$82.61