Tax Account 1420-07-813-004
Owners
MATTICE, SHAUN P & DESIREE R
982 DESERT DR
CARSON CITY, NV 89705
MATTICE, SHAUN P
MATTICE, DESIREE R
Account Summary
| Account ID | 1420-07-813-004 |
|---|---|
| Account Type | Real Estate |
| Location | 982 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,930.41 |
| Currently Due | $643.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,574.17 |
| Total | $2,574.17 |
| Paid | $643.76 |
| Balance | $1,930.41 |
| Due | $643.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,499.19 | $0.00 | $2,499.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,426.39 | $0.00 | $2,426.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,355.71 | $0.00 | $2,355.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,287.10 | $0.00 | $2,287.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,220.48 | $0.00 | $2,220.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,155.83 | $0.00 | $2,155.83 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,093.05 | $0.00 | $2,093.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,040.02 | $0.00 | $2,040.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,035.94 | $0.00 | $2,035.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,750.39 | $0.00 | $1,750.39 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-643.76 | $1,930.41 |
| 07/15/2024 | BILL | MATTICE, SHAUN P & DESIREE R | $2,574.17 | $2,574.17 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-624.74 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-624.74 | $624.74 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-624.74 | $1,249.48 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-624.97 | $1,874.22 |
| 07/14/2023 | BILL | MATTICE, SHAUN P & DESIREE R | $2,499.19 | $2,499.19 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.59 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.59 | $606.59 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.59 | $1,213.18 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-606.62 | $1,819.77 |
| 07/19/2022 | BILL | MATTICE, SHAUN P & DESIREE R | $2,426.39 | $2,426.39 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-588.92 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-588.92 | $588.92 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-588.92 | $1,177.84 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-588.95 | $1,766.76 |
| 07/14/2021 | BILL | MATTICE, SHAUN P & DESIREE R | $2,355.71 | $2,355.71 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-571.77 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-571.77 | $571.77 |
| 08/23/2020 | PAYMENT | AMROCK LLC CHECK | $-571.77 | $1,143.54 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-571.79 | $1,715.31 |
| 07/13/2020 | BILL | MATTICE, SHAUN P & DESIREE R | $2,287.10 | $2,287.10 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-555.12 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-555.12 | $555.12 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-555.12 | $1,110.24 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-555.12 | $1,665.36 |
| 07/15/2019 | BILL | MATTICE, SHAUN P & DESIREE R | $2,220.48 | $2,220.48 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-538.95 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-538.95 | $538.95 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-538.95 | $1,077.90 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-538.98 | $1,616.85 |
| 07/12/2018 | BILL | MATTICE, SHAUN P & DESIREE R | $2,155.83 | $2,155.83 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-523.26 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-523.26 | $523.26 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-523.26 | $1,046.52 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-523.27 | $1,569.78 |
| 07/14/2017 | BILL | MATTICE, SHAUN P & DESIREE R | $2,093.05 | $2,093.05 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-510.00 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-510.00 | $510.00 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-510.00 | $1,020.00 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-510.02 | $1,530.00 |
| 07/12/2016 | BILL | MATTICE, SHAUN P & DESIREE R | $2,040.02 | $2,040.02 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-508.98 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-508.98 | $508.98 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-508.98 | $1,017.96 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-509.00 | $1,526.94 |
| 07/14/2015 | BILL | MATTICE, SHAUN P & DESIREE R | $2,035.94 | $2,035.94 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-437.59 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-437.59 | $437.59 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-437.59 | $875.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-437.62 | $1,312.77 |
| 07/17/2014 | BILL | MATTICE, SHAUN P & DESIREE R | $1,750.39 | $1,750.39 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-424.85 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-424.85 | $424.85 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-424.85 | $849.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-424.86 | $1,274.55 |
| 07/16/2013 | BILL | MATTICE, SHAUN P & DESIREE R | $1,699.41 | $1,699.41 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-424.18 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-424.18 | $424.18 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-424.18 | $848.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-424.20 | $1,272.54 |
| 07/13/2012 | BILL | MATTICE, SHAUN P & DESIREE R | $1,696.74 | $1,696.74 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-464.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-464.05 | $464.05 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-464.05 | $928.10 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-464.06 | $1,392.15 |
| 07/15/2011 | BILL | MATTICE, SHAUN P & DESIREE R | $1,856.21 | $1,856.21 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-454.77 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.77 | $454.77 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.77 | $909.54 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.77 | $1,364.31 |
| 07/14/2010 | BILL | MATTICE, SHAUN P & DESIREE R | $1,819.08 | $1,819.08 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.52 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.52 | $441.52 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.52 | $883.04 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-441.55 | $1,324.56 |
| 07/13/2009 | BILL | MATTICE, SHAUN P & DESIREE R | $1,766.11 | $1,766.11 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.66 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.66 | $428.66 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.66 | $857.32 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-428.68 | $1,285.98 |
| 07/18/2008 | BILL | MATTICE, SHAUN P & DESIREE R | $1,714.66 | $1,714.66 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-416.20 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $416.20 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $832.37 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-416.17 | $1,248.54 |
| 07/01/2007 | BILL | MATTICE, SHAUN P & DESIREE R | $1,664.71 | $1,664.71 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-385.36 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-385.34 | $385.36 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-385.34 | $770.70 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-385.34 | $1,156.04 |
| 07/01/2006 | BILL | MATTICE, SHAUN P & DESIREE R | $1,541.38 | $1,541.38 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-356.80 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-356.80 | $356.80 |
| 09/30/2005 | PAYMENT | MATTICE, SHAUN P & D | $-356.80 | $713.60 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-356.80 | $1,070.40 |
| 07/01/2005 | BILL | MATTICE, SHAUN P & DESIREE R | $1,427.20 | $1,427.20 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-332.54 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-332.54 | $332.54 |
| 09/30/2004 | PAYMENT | CHASE | $-332.54 | $665.08 |
| 08/11/2004 | PAYMENT | CHASE | $-332.54 | $997.62 |
| 07/01/2004 | BILL | MATTICE, SHAUN P & DESIREE R | $1,330.16 | $1,330.16 |
| 02/25/2004 | PAYMENT | CHASE | $-337.00 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-336.98 | $337.00 |
| 10/02/2003 | PAYMENT | CHASE | $-336.98 | $673.98 |
| 08/15/2003 | PAYMENT | CHASE | $-336.98 | $1,010.96 |
| 07/01/2003 | BILL | MATTICE, SHAUN P & DESIREE R | $1,347.94 | $1,347.94 |
| 03/06/2003 | PAYMENT | 22 | $-330.06 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-330.04 | $330.06 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.04 | $660.10 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-330.04 | $990.14 |
| 07/01/2002 | BILL | MATTICE, SHAUN P & DESIREE R | $1,320.18 | $1,320.18 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-322.10 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-322.07 | $322.10 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-322.07 | $644.17 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-322.07 | $966.24 |
| 07/01/2001 | BILL | MATTICE, SHAUN P & DESIREE R | $1,288.31 | $1,288.31 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-319.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-319.73 | $319.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-319.73 | $639.46 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-319.73 | $959.19 |
| 07/01/2000 | BILL | MATTICE, SHAUN P & DESIREE R | $1,278.92 | $1,278.92 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-318.84 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-318.84 | $318.84 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-318.84 | $637.68 |
| 08/18/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-318.84 | $956.52 |
| 07/01/1999 | BILL | MATTICE, SHAUN P & DESIREE R | $1,275.36 | $1,275.36 |
| 02/25/1999 | PAYMENT | 5600 | $-320.17 | $0.00 |
| 01/08/1999 | PAYMENT | 5600 | $-320.16 | $320.17 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-320.16 | $640.33 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-320.16 | $960.49 |
| 07/01/1998 | BILL | MATTICE, SHAUN P & DESIREE R | $1,280.65 | $1,280.65 |
| 10/01/1997 | PAYMENT | 11 | $-295.12 | $0.00 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.03 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $50.03 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $100.04 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-50.01 | $150.05 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $200.06 | $200.06 |