Tax Account MH005040

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Owners

MATTICE, MITCHELL & DONNA TR
6454 SIERRA VISTA LN
CARSON CITY, NV 89701-0000

MATTICE, MITCHELL & DONNA

Account Summary

Account ID	MH005040
Account Type	Personal Property
Location	PUEBLO ST 2750
Balance	$0.00
Currently Due	$0.00

Account ID

MH005040

Account Type

Personal Property

Location

PUEBLO ST 2750

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.50
Total	$41.50
Paid	$41.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$41.50

Total

$41.50

Paid

$41.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.50	$0.00	$41.50	$41.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$38.71	$0.00	$38.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$38.36	$0.00	$38.36	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	MATTICE, MITCHELL OR DONNA R TR CHECK 2381	$-41.50	$0.00
07/14/2023	BILL	MATTICE, MITCHELL & DONNA TR	$41.50	$41.50
08/13/2022	PAYMENT	MATTICE, MITCHELL & DONNA TR CHECK CK. 2349	$-38.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.73
07/14/2022	BILL	MATTICE, MITCHELL & DONNA TR	$38.75	$38.75
08/03/2021	PAYMENT	MATTICE, DONNA CHECK 2293	$-38.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.75
07/22/2021	BILL	MATTICE, MITCHELL & DONNA TR	$38.75	$38.75
07/15/2020	PAYMENT	MATTICE, MITCHELL & DONNA TR CHECK NUM: 2220	$-38.73	$0.00
07/07/2020	BILL	MATTICE, MITCHELL & DONNA TR	$38.73	$38.73
07/25/2019	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 2169	$-38.71	$0.00
07/10/2019	BILL	MATTICE, MITCHELL & DONNA	$38.71	$38.71
07/17/2018	PAYMENT	MATTICE, MITCHELL & DONNA CHECK NUM: 2126	$-38.67	$0.00
07/10/2018	BILL	MATTICE, MITCHELL & DONNA	$38.67	$38.67
07/18/2017	PAYMENT	MITTICE, DONNA & MITCHELL CHECK NUM: 7926	$-38.36	$0.00
07/11/2017	BILL	MATTICE, MITCHELL & DONNA	$38.36	$38.36
07/19/2016	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 2011	$-37.39	$0.00
07/14/2016	BILL	MATTICE, MITCHELL & DONNA	$37.39	$37.39
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 147	$-37.39	$0.00
07/08/2015	BILL	MATTICE, MITCHELL & DONNA	$37.39	$37.39
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CORK: B NUM: 7410	$-37.39	$0.00
07/10/2014	BILL	MATTICE, MITCHELL & DONNA	$37.39	$37.39
07/17/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7191	$-37.29	$0.00
07/11/2013	BILL	MATTICE, MITCHELL & DONNA	$37.29	$37.29
07/25/2012	PAYMENT	MATTICE, DONNA R/MITCHELL R CHECK NUM: 6132	$-35.79	$0.00
07/12/2012	BILL	MATTICE, MITCHELL & DONNA	$35.79	$35.79
07/25/2011	PAYMENT	CHECK NUM: 5911	$-34.96	$0.00
07/13/2011	BILL	MATTICE, MITCHELL & DONNA	$34.96	$34.96
08/02/2010	PAYMENT	DONNA MATTICE CHECK BANK: `94-77 NUM: 2168	$-34.96	$0.00
07/13/2010	BILL	MATTICE, MITCHELL & DONNA	$34.96	$34.96
07/24/2009	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 5392	$-34.12	$0.00
07/09/2009	BILL	MATTICE, MITCHELL & DONNA	$34.12	$34.12
07/31/2008	PAYMENT	MATTICE, MITCHELL CHECK BANK: 94-77 NUM: 5197	$-34.20	$0.00
07/16/2008	BILL	MATTICE, MITCHELL & DONNA	$34.20	$34.20
07/23/2007	PAYMENT	MATTICE, MITCHELL R OR DONNA R CHECK BANK: 94-77 NUM: 4879	$-34.20	$0.00
07/13/2007	BILL	MATTICE, MITCHELL & DONNA	$34.20	$34.20
08/18/2006	PAYMENT	MC MANUS, NICOLE CHECK BANK: 16-24 NUM: 1622	$-34.22	$0.00
07/18/2006	BILL	MC MANUS, NICOLE	$34.22	$34.22
08/18/2005	PAYMENT	MC MANUS, NICOLE CHECK BANK: 16-24 NUM: 1828	$-33.89	$0.00
07/26/2005	BILL	MC MANUS, NICOLE	$33.89	$33.89
07/23/2004	PAYMENT	MC MANUS, NICOLE CHECK BANK: 16-24 NUM: 1677	$-33.89	$0.00
07/08/2004	BILL	MC MANUS, NICOLE	$33.89	$33.89
03/26/2004	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 815	$-36.89	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.35	$36.89
07/23/2003	BILL	MINOR, ALVIN N & JOYCE	$33.54	$33.54
08/26/2002	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 92-7308 NUM: 623*	$-32.47	$0.00
07/10/2002	BILL	MINOR, ALVIN N & JOYCE	$32.47	$32.47
08/14/2001	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 20-1426 NUM: 113*	$-31.91	$0.00
07/13/2001	BILL	MINOR, ALVIN N & JOYCE	$31.91	$31.91
08/25/2000	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3403	$-31.28	$0.00
07/14/2000	BILL	MINOR, ALVIN N & JOYCE	$31.28	$31.28
08/12/1999	PAYMENT	MINOR, ALVIN N & JOYCE CHECK BANK: 94-7074 NUM: 3369*	$-33.03	$0.00
07/20/1999	BILL	MINOR, ALVIN N & JOYCE	$33.03	$33.03