Tax Account MH014848
Owners
MATTICE, SUSAN
3 SMOKE TREE LN
YERINGTON, NV 89447-0000
Account Summary
| Account ID | MH014848 |
|---|---|
| Account Type | Personal Property |
| Location | 5 SMOKE TREE LN MASON VALLEY |
| Balance | $507.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,031.04 |
| Total | $2,031.04 |
| Paid | $1,524.04 |
| Balance | $507.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Willowcreek General Imp Dist) |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |