Tax Account MH014848

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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	$0.00
Currently Due	$0.00

Account ID

MH014848

Account Type

Personal Property

Location

5 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,712.00
Total	$1,712.00
Paid	$1,712.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,712.00

Total

$1,712.00

Paid

$1,712.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$431.00	$0.00	$0.00	$431.00	$431.00	$0.00
2	10/05/2026	10/16/2026	Paid	$427.00	$0.00	$0.00	$427.00	$427.00	$0.00
3	01/04/2027	01/15/2027	Paid	$427.00	$0.00	$0.00	$427.00	$427.00	$0.00
4	03/01/2027	03/12/2027	Paid	$427.00	$0.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,852.07	$0.00	$0.00	$1,852.07	$0.00	$0.00	3.6600	3.0
2024/2025 PERSONAL PROPERTY TAXES	$2,031.04	$0.00	$0.00	$2,031.04	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$2,088.43	$0.00	$0.00	$2,088.43	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,945.46	$0.00	$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
07/21/2026	PAYMENT	STEWART TITLE COMPANY CHECK 26512	$-1,712.00	$0.00
07/15/2026	BILL	MATTICE, SUSAN	$1,712.00	$1,712.00
03/06/2026	PAYMENT	MATTICE, SUSAN CHECK REM - 204	$-462.00	$0.00
01/12/2026	PAYMENT	MATTICE, SUSAN CHECK REM - 201	$-462.00	$462.00
10/08/2025	PAYMENT	MATTICE, SUSAN CHECK 193	$-462.00	$924.00
08/25/2025	PAYMENT	MATTICE, SUSAN CHECK REM - 191	$-466.07	$1,386.00
07/16/2025	BILL	MATTICE, SUSAN	$1,852.07	$1,852.07
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