Tax Account MH010749

Print Page · · Payments Cart · New Search

Owners

MATTICE, MITCHELL ET AL
6454 SIERRA VISTA LN
CARSON CITY, NV 89701-0000

MATTICE, DONNA R

Account Summary

Account ID	MH010749
Account Type	Personal Property
Location	2725 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010749

Account Type

Personal Property

Location

2725 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.58
Total	$28.58
Paid	$28.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.58

Total

$28.58

Paid

$28.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.58	$0.00	$28.58	$28.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.57	$0.00	$28.57	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$26.67	$0.00	$26.67	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MATTICE, DONNA AND MITCH CHECK 8803	$-28.58	$0.00
07/16/2024	BILL	MATTICE, MITCHELL ET AL	$28.58	$28.58
07/31/2023	PAYMENT	MATTICE, MITCHELL OR DONNA R TR CHECK 2381	$-28.57	$0.00
07/14/2023	BILL	MATTICE, MITCHELL OR DONNA R TR	$28.57	$28.57
08/13/2022	PAYMENT	MATTICE, MITCHELL OR DONNA R TR CHECK CK.2348	$-26.68	$0.00
08/13/2022	ADJUST	MATTICE, MITCHELL OR DONNA R TR CHECK CK. 2348 VOIDED PAYMENT: 694053. REASON: ENTERED INCORRECT AMT.	$26.68	$26.68
08/13/2022	PAYMENT	MATTICE, MITCHELL OR DONNA R TR CHECK CK. 2348	$-26.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$26.68
07/14/2022	BILL	MATTICE, MITCHELL OR DONNA R TR	$26.67	$26.67
08/03/2021	PAYMENT	MATTICE, DONNA R CHECK 2292	$-26.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.67
07/22/2021	BILL	MATTICE, MITCHELL OR DONNA R TR	$26.67	$26.67
07/15/2020	PAYMENT	MATTICE, MITCHELL OR DONNA R T CHECK NUM: 2219	$-26.65	$0.00
07/07/2020	BILL	MATTICE, MITCHELL OR DONNA R T	$26.65	$26.65
07/25/2019	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 2169	$-26.64	$0.00
07/10/2019	BILL	MATTICE, MITCHELL OR DONNA R	$26.64	$26.64
07/17/2018	PAYMENT	MATTICE, MITCHELL OR DONNA R CHECK NUM: 2125	$-26.61	$0.00
07/10/2018	BILL	MATTICE, MITCHELL OR DONNA R	$26.61	$26.61
07/18/2017	PAYMENT	MITTICE, DONNA & MITCHELL CHECK NUM: 7926	$-26.40	$0.00
07/11/2017	BILL	MATTICE, MITCHELL OR DONNA R	$26.40	$26.40
07/19/2016	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 2011	$-25.73	$0.00
07/14/2016	BILL	MATTICE, MITCHELL OR DONNA R	$25.73	$25.73
07/20/2015	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 147	$-25.73	$0.00
07/08/2015	BILL	MATTICE, MITCHELL OR DONNA R	$25.73	$25.73
07/22/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7410	$-25.73	$0.00
07/10/2014	BILL	MATTICE, MITCHELL OR DONNA R	$25.73	$25.73
07/17/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7191	$-25.66	$0.00
07/11/2013	BILL	MATTICE, MITCHELL OR DONNA R	$25.66	$25.66
07/25/2012	PAYMENT	MATTICE, DONNA R/MITCHELL R CHECK NUM: 6132	$-24.63	$0.00
07/12/2012	BILL	MATTICE, MITCHELL OR DONNA R	$24.63	$24.63
07/25/2011	PAYMENT	CHECK NUM: 5911	$-24.06	$0.00
07/13/2011	BILL	MATTICE, MITCHELL OR DONNA R	$24.06	$24.06
08/02/2010	PAYMENT	DONNA MATTICE CHECK BANK: `94-77 NUM: 2168	$-24.06	$0.00
07/13/2010	BILL	CAIN, DARREL	$24.06	$24.06
07/24/2009	PAYMENT	MATTICE, MITCHELL OR DONNA CHECK BANK: 94-77 NUM: 5392	$-23.49	$0.00
07/09/2009	BILL	CAIN, DARREL	$23.49	$23.49
07/31/2008	PAYMENT	MATTICE, MITCHELL CHECK BANK: 94-77 NUM: 5197	$-23.54	$0.00
07/16/2008	BILL	CAIN, DARREL	$23.54	$23.54
07/23/2007	PAYMENT	MATTICE, MITCHELL R OR DONNA R CHECK BANK: 94-77 NUM: 4879	$-23.54	$0.00
07/13/2007	BILL	CAIN, DARREL	$23.54	$23.54
08/03/2006	PAYMENT	MATTICE, MITCHELL R OR DONNA R CHECK BANK: 94-77 NUM: 4629	$-23.55	$0.00
07/18/2006	BILL	CAIN, DARREL	$23.55	$23.55
08/25/2005	PAYMENT	CAIN, DARREL R CHECK BANK: 94-77 NUM: 5456	$-23.32	$0.00
07/26/2005	BILL	CAIN, DARREL	$23.32	$23.32
08/03/2004	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 5318	$-23.32	$0.00
07/08/2004	BILL	CAIN, DARREL	$23.32	$23.32
08/08/2003	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 5192	$-23.08	$0.00
07/23/2003	BILL	CAIN, DARREL	$23.08	$23.08
08/16/2002	PAYMENT	CAIN, DARREL CHECK BANK: 94-77 NUM: 5046	$-22.33	$0.00
07/10/2002	BILL	CAIN, DARREL	$22.33	$22.33
07/25/2001	PAYMENT	THROOP, ROBERT CHECK BANK: 11-7000 NUM: 1038	$-21.96	$0.00
07/13/2001	BILL	THROOP, ROBERT	$21.96	$21.96
08/15/2000	PAYMENT	THROOP, ROBERT CHECK BANK: 94-72 NUM: 255	$-21.52	$0.00
07/14/2000	BILL	THROOP, ROBERT	$21.52	$21.52
07/26/1999	PAYMENT	THROOP, ROBERT CHECK BANK: 94-72 NUM: 151	$-22.71	$0.00
07/20/1999	BILL	THROOP, ROBERT	$22.71	$22.71