Tax Account 1220-16-210-074
Owners
MATTICE, HAROLD E & JULIE M
PO BOX 1881
MINDEN, NV 89423
MATTICE, HAROLD E
MATTICE, JULIE M
Account Summary
| Account ID | 1220-16-210-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $1,130.28 |
| Currently Due | $376.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,507.31 |
| Total | $1,507.31 |
| Paid | $377.03 |
| Balance | $1,130.28 |
| Due | $376.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,463.42 | $0.00 | $1,463.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,420.80 | $0.00 | $1,420.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,379.41 | $0.00 | $1,379.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,339.22 | $0.00 | $1,339.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,300.22 | $0.00 | $1,300.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,262.36 | $37.86 | $1,300.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,225.60 | $0.00 | $1,225.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,194.52 | $35.85 | $1,230.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,192.16 | $0.00 | $1,192.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,157.44 | $0.00 | $1,157.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | MATTICE, JULIE M CASH | $-377.03 | $1,130.28 |
| 07/15/2024 | BILL | MATTICE, HAROLD E & JULIE M | $1,507.31 | $1,507.31 |
| 02/21/2024 | PAYMENT | MATTICE, JULIE M CASH | $-365.78 | $0.00 |
| 01/12/2024 | PAYMENT | MATTICE, JULIE M CASH | $-365.78 | $365.78 |
| 10/09/2023 | PAYMENT | MATTICE, JULIE M CREDIT 311746276 | $-365.78 | $731.56 |
| 08/25/2023 | PAYMENT | MATTICE, JULIE M CREDIT 309912188 | $-366.08 | $1,097.34 |
| 07/14/2023 | BILL | MATTICE, HAROLD E & JULIE M | $1,463.42 | $1,463.42 |
| 03/03/2023 | PAYMENT | MATTICE, HAROLD E & JULIE M CASH | $-355.20 | $0.00 |
| 01/06/2023 | PAYMENT | MATTICE, HAROLD E & JULIE M CASH | $-355.20 | $355.20 |
| 10/05/2022 | PAYMENT | MATTICE, HAROLD E & JULIE M CASH | $-355.20 | $710.40 |
| 08/19/2022 | PAYMENT | MATTICE, HAROLD E & JULIE M CASH | $-355.20 | $1,065.60 |
| 07/19/2022 | BILL | MATTICE, HAROLD E & JULIE M | $1,420.80 | $1,420.80 |
| 09/27/2021 | PAYMENT | MATTICE, JULIE M CHECK | $-1,034.55 | $0.00 |
| 08/23/2021 | PAYMENT | MATTICE, JULIE M CASH | $-344.86 | $1,034.55 |
| 07/14/2021 | BILL | MATTICE, HAROLD E & JULIE M | $1,379.41 | $1,379.41 |
| 08/10/2020 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-1,339.22 | $0.00 |
| 07/13/2020 | BILL | MATTICE, HAROLD E & JULIE M | $1,339.22 | $1,339.22 |
| 01/23/2020 | PAYMENT | MATTICE, HAROLD E & JULIE M CASH | $-325.05 | $0.00 |
| 01/15/2020 | PAYMENT | MATTICE, JULIE CASH | $-325.05 | $325.05 |
| 10/16/2019 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.05 | $650.10 |
| 08/21/2019 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.07 | $975.15 |
| 07/15/2019 | BILL | MATTICE, HAROLD E & JULIE M | $1,300.22 | $1,300.22 |
| 03/20/2019 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-328.21 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.62 | $328.21 |
| 01/16/2019 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-315.59 | $315.59 |
| 10/17/2018 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-328.21 | $631.18 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.62 | $959.39 |
| 09/20/2018 | PAYMENT | MATTICE, JULIE CHECK | $-328.21 | $946.77 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.62 | $1,274.98 |
| 07/12/2018 | BILL | MATTICE, HAROLD E & JULIE M | $1,262.36 | $1,262.36 |
| 03/15/2018 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-306.40 | $0.00 |
| 01/05/2018 | PAYMENT | JULIE MATTICE CHECK | $-306.40 | $306.40 |
| 10/12/2017 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-306.40 | $612.80 |
| 08/18/2017 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-306.40 | $919.20 |
| 07/14/2017 | BILL | MATTICE, HAROLD E & JULIE M | $1,225.60 | $1,225.60 |
| 03/15/2017 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-298.63 | $0.00 |
| 01/23/2017 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-310.58 | $298.63 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.95 | $609.21 |
| 10/27/2016 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-310.58 | $597.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.95 | $907.84 |
| 09/14/2016 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-310.58 | $895.89 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.95 | $1,206.47 |
| 07/12/2016 | BILL | MATTICE, HAROLD E & JULIE M | $1,194.52 | $1,194.52 |
| 03/16/2016 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-298.04 | $0.00 |
| 01/15/2016 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-298.04 | $298.04 |
| 10/13/2015 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-298.04 | $596.08 |
| 08/21/2015 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-298.04 | $894.12 |
| 07/14/2015 | BILL | MATTICE, HAROLD E & JULIE M | $1,192.16 | $1,192.16 |
| 03/12/2015 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-289.36 | $0.00 |
| 01/14/2015 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-289.36 | $289.36 |
| 10/17/2014 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-289.36 | $578.72 |
| 08/22/2014 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-289.36 | $868.08 |
| 07/17/2014 | BILL | MATTICE, HAROLD E & JULIE M | $1,157.44 | $1,157.44 |
| 03/14/2014 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-280.93 | $0.00 |
| 01/17/2014 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-280.93 | $280.93 |
| 10/16/2013 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-280.93 | $561.86 |
| 09/03/2013 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-280.94 | $842.79 |
| 07/16/2013 | BILL | MATTICE, HAROLD E & JULIE M | $1,123.73 | $1,123.73 |
| 03/13/2013 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.70 | $0.00 |
| 01/17/2013 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.70 | $325.70 |
| 10/12/2012 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.70 | $651.40 |
| 08/27/2012 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-325.72 | $977.10 |
| 07/13/2012 | BILL | MATTICE, HAROLD E & JULIE M | $1,302.82 | $1,302.82 |
| 03/19/2012 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-318.95 | $0.00 |
| 01/12/2012 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-318.95 | $318.95 |
| 10/14/2011 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-318.95 | $637.90 |
| 08/19/2011 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-318.96 | $956.85 |
| 07/15/2011 | BILL | MATTICE, HAROLD E & JULIE M | $1,275.81 | $1,275.81 |
| 03/18/2011 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-333.39 | $0.00 |
| 01/10/2011 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-333.39 | $333.39 |
| 10/15/2010 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-333.39 | $666.78 |
| 08/20/2010 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-333.40 | $1,000.17 |
| 07/14/2010 | BILL | MATTICE, HAROLD E & JULIE M | $1,333.57 | $1,333.57 |
| 02/26/2010 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-323.69 | $0.00 |
| 01/04/2010 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-323.69 | $323.69 |
| 10/02/2009 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-323.69 | $647.38 |
| 07/27/2009 | PAYMENT | MATTICE, HAROLD E & JULIE M CHECK | $-323.71 | $971.07 |
| 07/13/2009 | BILL | MATTICE, HAROLD E & JULIE M | $1,294.78 | $1,294.78 |
| 01/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-314.26 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-314.26 | $314.26 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-314.26 | $628.52 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-314.29 | $942.78 |
| 07/18/2008 | BILL | MATTICE, HAROLD E & JULIE M | $1,257.07 | $1,257.07 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-305.12 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-305.11 | $305.12 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-305.11 | $610.23 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-305.11 | $915.34 |
| 07/01/2007 | BILL | MATTICE, HAROLD E & JULIE M | $1,220.45 | $1,220.45 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-296.25 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-296.23 | $296.25 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-296.23 | $592.48 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-296.23 | $888.71 |
| 07/01/2006 | BILL | MATTICE, HAROLD E & JULIE M | $1,184.94 | $1,184.94 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.63 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.60 | $287.63 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.60 | $575.23 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-287.60 | $862.83 |
| 07/01/2005 | BILL | MATTICE, HAROLD E & JULIE M | $1,150.43 | $1,150.43 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.20 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $290.20 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $580.38 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.18 | $870.56 |
| 07/01/2004 | BILL | MATTICE, HAROLD E & JULIE M | $1,160.74 | $1,160.74 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.36 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.33 | $244.36 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.33 | $488.69 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.33 | $733.02 |
| 07/01/2003 | BILL | MATTICE, HAROLD E & JULIE M | $977.35 | $977.35 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.77 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.77 | $228.77 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.77 | $457.54 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.77 | $686.31 |
| 07/01/2002 | BILL | MATTICE, HAROLD E & JULIE M | $915.08 | $915.08 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.60 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $226.60 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $453.18 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $679.76 |
| 07/01/2001 | BILL | MATTICE, HAROLD E & JULIE M | $906.34 | $906.34 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.72 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.69 | $224.72 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.69 | $449.41 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.69 | $674.10 |
| 07/01/2000 | BILL | MATTICE, HAROLD E & JULIE M | $898.79 | $898.79 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.77 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.74 | $223.77 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.74 | $447.51 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.74 | $671.25 |
| 07/01/1999 | BILL | MATTICE, HAROLD E & JULIE M | $894.99 | $894.99 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.34 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-232.31 | $232.34 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-232.31 | $464.65 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-232.31 | $696.96 |
| 07/01/1998 | BILL | MATTICE, HAROLD E & JULIE M | $929.27 | $929.27 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-231.29 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-231.28 | $231.29 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-231.28 | $462.57 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-231.28 | $693.85 |
| 07/01/1997 | BILL | MATTICE, HAROLD E & JULIE M | $925.13 | $925.13 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-235.56 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-235.53 | $235.56 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-235.53 | $471.09 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-235.53 | $706.62 |
| 07/01/1996 | BILL | MATTICE, HAROLD E & JULIE M | $942.15 | $942.15 |
| 03/04/1996 | PAYMENT | $-234.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-234.09 | $234.10 | |
| 09/19/1995 | PAYMENT | $-234.09 | $468.19 | |
| 08/09/1995 | PAYMENT | $-234.09 | $702.28 | |
| 07/01/1995 | BILL | MATTICE, HAROLD E & JULIE M | $936.37 | $936.37 |
| 12/14/1994 | PAYMENT | $-451.39 | $0.00 | |
| 08/10/1994 | PAYMENT | $-451.36 | $451.39 | |
| 07/01/1994 | BILL | MATTICE, HAROLD E & JULIE M | $902.75 | $902.75 |
| 01/11/1994 | PAYMENT | $-423.47 | $0.00 | |
| 08/18/1993 | PAYMENT | $-423.44 | $423.47 | |
| 07/01/1993 | BILL | MATTICE, HAROLD E & JULIE M | $846.91 | $846.91 |
| 12/17/1992 | PAYMENT | $-423.46 | $0.00 | |
| 08/17/1992 | PAYMENT | $-423.46 | $423.46 | |
| 07/01/1992 | BILL | MATTICE, HAROLD E & JULIE M | $846.92 | $846.92 |
| 01/06/1992 | PAYMENT | $-389.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-389.40 | $389.42 | |
| 07/01/1991 | BILL | MATTICE, HAROLD E & JULIE M | $778.82 | $778.82 |
| 01/07/1991 | PAYMENT | $-362.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-362.38 | $362.38 | |
| 07/01/1990 | BILL | MATTICE, HAROLD E & JULIE M | $724.76 | $724.76 |
| 01/02/1990 | PAYMENT | $-339.01 | $0.00 | |
| 08/28/1989 | PAYMENT | $-339.00 | $339.01 | |
| 07/01/1989 | BILL | MATTICE, HAROLD E & JULIE M | $678.01 | $678.01 |
| 01/03/1989 | PAYMENT | $-288.26 | $0.00 | |
| 08/10/1988 | PAYMENT | $-288.26 | $288.26 | |
| 07/01/1988 | BILL | MATTICE, HAROLD E & JULIE M | $576.52 | $576.52 |
| 01/04/1988 | PAYMENT | $-274.55 | $0.00 | |
| 08/25/1987 | PAYMENT | $-274.52 | $274.55 | |
| 07/01/1987 | BILL | MATTICE, HAROLD E & JULIE M | $549.07 | $549.07 |
| 01/05/1987 | PAYMENT | $-231.18 | $0.00 | |
| 07/31/1986 | PAYMENT | $-231.16 | $231.18 | |
| 07/01/1986 | BILL | MATTICE,HAROLD E & JULIE M | $462.34 | $462.34 |