Tax Account MH014848

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MATTICE, SUSAN
3 SMOKE TREE LN
YERINGTON, NV 89447-0000

Account ID

Account Type

Personal Property

Location

5 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,031.04
Total	$2,031.04
Paid	$2,031.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,031.04

Total

$2,031.04

Paid

$2,031.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$510.04	$0.00	$510.04	$510.04	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,088.43	$0.00	$2,088.43	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,945.46	$0.00	$1,945.46	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	MATTICE, SUSAN LASCA CHECK 182	$-507.00	$0.00
01/09/2025	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK 178	$-507.00	$507.00
10/10/2024	PAYMENT	MATTICE, SUSAN CHECK 173	$-507.00	$1,014.00
08/26/2024	PAYMENT	MATTICE, SUSAN CHECK 100549280	$-510.04	$1,521.00
08/23/2024	ADJUST	MATTICE, SUSAN LASCA CHECK 170 VOIDED PAYMENT: 990076. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$510.04	$2,031.04
08/16/2024	PAYMENT	MATTICE, SUSAN LASCA CHECK 170	$-510.04	$1,521.00
07/16/2024	BILL	MATTICE, SUSAN	$2,031.04	$2,031.04
02/27/2024	PAYMENT	SUSAN MATTICE PNP PNP - 151825378	$-522.00	$0.00
01/03/2024	PAYMENT	MATTICE, SUSAN CHECK 152	$-522.00	$522.00
10/02/2023	PAYMENT	MATTICE, SUSAN CHECK 143	$-522.00	$1,044.00
08/18/2023	PAYMENT	MATTICE, SUSAN CHECK 140	$-522.43	$1,566.00
07/14/2023	BILL	MATTICE, SUSAN	$2,088.43	$2,088.43
03/09/2023	PAYMENT	MATTICE, SUSAN CHECK 122	$-486.00	$0.00
01/04/2023	PAYMENT	MATTICE, SUSAN CHECK 118	$-486.00	$486.00
10/04/2022	PAYMENT	SUSAN MATTICE PNP PNP - 121962610	$-486.00	$972.00
08/19/2022	PAYMENT	MATTICE, SUSAN CHECK 107	$-487.46	$1,458.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,945.46
07/14/2022	BILL	MATTICE, SUSAN	$1,945.46	$1,945.46