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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 $1,852.07
Currently Due $466.07

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,852.07
Total $1,852.07
Paid $0.00
Balance $1,852.07
Due $466.07
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (Willowcreek General Imp Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$466.07$0.00$466.07$0.00$466.07
210/06/202510/17/2025Due$462.00$0.00$462.00$0.00$928.07
301/05/202601/16/2026Due$462.00$0.00$462.00$0.00$1,390.07
403/02/202603/13/2026Due$462.00$0.00$462.00$0.00$1,852.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$2,031.04$0.00$2,031.04$0.00$0.003.66003.0
2023/2024 PERSONAL PROPERTY TAXES$2,088.43$0.00$2,088.43$0.00$0.003.66003.0
2022/2023 PERSONAL PROPERTY TAXES$1,945.46$0.00$1,945.46$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLMATTICE, SUSAN$1,852.07$1,852.07
03/12/2025PAYMENTMATTICE, SUSAN LASCA CHECK 182$-507.00$0.00
01/09/2025PAYMENTMATTICE, LEWIS W & GAYLE CHECK 178$-507.00$507.00
10/10/2024PAYMENTMATTICE, SUSAN CHECK 173$-507.00$1,014.00
08/26/2024PAYMENTMATTICE, SUSAN CHECK 100549280$-510.04$1,521.00
08/23/2024ADJUSTMATTICE, SUSAN LASCA CHECK 170 VOIDED PAYMENT: 990076. REASON: WF RTD CHK - INSUFFICIENT FUNDS$510.04$2,031.04
08/16/2024PAYMENTMATTICE, SUSAN LASCA CHECK 170$-510.04$1,521.00
07/16/2024BILLMATTICE, SUSAN$2,031.04$2,031.04
02/27/2024PAYMENTSUSAN MATTICE PNP PNP - 151825378$-522.00$0.00
01/03/2024PAYMENTMATTICE, SUSAN CHECK 152$-522.00$522.00
10/02/2023PAYMENTMATTICE, SUSAN CHECK 143$-522.00$1,044.00
08/18/2023PAYMENTMATTICE, SUSAN CHECK 140$-522.43$1,566.00
07/14/2023BILLMATTICE, SUSAN$2,088.43$2,088.43
03/09/2023PAYMENTMATTICE, SUSAN CHECK 122$-486.00$0.00
01/04/2023PAYMENTMATTICE, SUSAN CHECK 118$-486.00$486.00
10/04/2022PAYMENTSUSAN MATTICE PNP PNP - 121962610$-486.00$972.00
08/19/2022PAYMENTMATTICE, SUSAN CHECK 107$-487.46$1,458.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$1,945.46
07/14/2022BILLMATTICE, SUSAN$1,945.46$1,945.46