Tax Account 007-080-047

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Owners

MATTERN, ERICH V TR ET AL
PO BOX 281738
LAMOILLE, NV 89828-1738

WEBB, SHARON TR ET AL

MATTERN-WEBB LIVING TRUST

629894

Account Summary

Account ID	007-080-047
Account Type	Real Estate
Location	752 RIDGEWAY RD
Balance	$3,523.93
Currently Due	$0.00

Account ID

007-080-047

Account Type

Real Estate

Location

752 RIDGEWAY RD

Balance

$3,523.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,550.47
Total	$4,550.47
Paid	$1,026.54
Balance	$3,523.93
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	11% High 8.0%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,550.47

Total

$4,550.47

Paid

$1,026.54

Balance

$3,523.93

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

11% High 8.0%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,026.54	$0.00	$1,026.54	$1,026.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,174.64	$0.00	$1,174.64	$0.00	$1,174.64
3	01/06/2025	01/16/2025	Due	$1,174.64	$0.00	$1,174.64	$0.00	$2,349.28
4	03/03/2025	03/13/2025	Due	$1,174.65	$0.00	$1,174.65	$0.00	$3,523.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,956.79	$0.00	$3,956.79	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,787.82	$0.00	$3,787.82	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,658.08	$0.00	$3,658.08	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,538.90	$0.00	$3,538.90	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,429.70	$0.00	$3,429.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,320.71	$0.00	$3,320.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,913.58	$0.00	$2,913.58	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,821.31	$0.00	$2,821.31	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,729.37	$0.00	$2,729.37	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,636.92	$0.00	$2,636.92	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	60.66	15.18	45.48	.00
2024-2025	S48	Lamoille Vly Wtr	1.24	.31	.93	.00
2023-2024	S31	Humboldt Water	52.58	52.58	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.24	1.24	.00	.00
2022-2023	S31	Humboldt Water	52.58	52.58	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.24	1.24	.00	.00
2021-2022	S31	Humboldt Water	52.58	52.58	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.24	1.24	.00	.00
2020-2021	S31	Humboldt Water	48.53	48.53	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.24	1.24	.00	.00
2019-2020	S31	Humboldt Water	44.49	44.49	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	40.44	40.44	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S31	Humboldt Water	24.26	24.26	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	24.26	24.26	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S31	Humboldt Water	24.26	24.26	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2014-2015	S31	Humboldt Water	24.26	24.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTERN, ERICH OR SHARON SYS 1228 ORIG: CHECK	$-1,026.54	$3,523.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$445.09	$4,550.47
08/30/2024	ADJUSTMENT	MATTERN, ERICH OR SHARON CHECK 1228 VOIDED PAYMENT: 924615. REASON: AMENDMENT TO RE 2025	$1,026.54	$4,105.38
08/08/2024	PAYMENT	MATTERN, ERICH OR SHARON CHECK 1228	$-1,026.54	$3,078.84
07/10/2024	BILL	MATTERN, ERICH V TR ET AL	$4,105.38	$4,105.38
02/23/2024	PAYMENT	MATTERN, ERICH & SHARON CHECK 1206	$-989.19	$0.00
12/26/2023	PAYMENT	MATTERN, ERICH OR SHARON CHECK 1199	$-989.19	$989.19
09/25/2023	PAYMENT	MATTERN, ERICH OR SHARON CHECK 1186	$-989.19	$1,978.38
08/17/2023	PAYMENT	MATTERN, ERICH V TR ET AL CHECK NUM: 1184	$-989.22	$2,967.57
07/12/2023	BILL	MATTERN, ERICH V TR ET AL	$3,956.79	$3,956.79
09/20/2022	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1142	$-2,840.85	$0.00
08/02/2022	PAYMENT	MATTERN, ERICH & SHARON CHECK NUM: 1133	$-946.97	$2,840.85
07/12/2022	BILL	MATTERN, ERICH V TR ET AL	$3,787.82	$3,787.82
03/02/2022	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1096	$-914.51	$0.00
12/20/2021	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1083	$-914.51	$914.51
09/27/2021	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1067	$-914.51	$1,829.02
08/20/2021	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1050	$-914.55	$2,743.53
07/14/2021	BILL	MATTERN, ERICH V TR ET AL	$3,658.08	$3,658.08
10/21/2020	PAYMENT	MATTERN, ERICH V MD FAMILY MED CHECK NUM: 12435	$-1,769.44	$0.00
09/09/2020	PAYMENT	ERICH V MATTERN MD FAMILY MEDI CHECK NUM: 012370	$-884.72	$1,769.44
08/05/2020	PAYMENT	MATTERN, ERICH MD FAM MEDICINE CHECK NUM: 12303	$-884.74	$2,654.16
07/15/2020	BILL	MATTERN, ERICH V TR ET AL	$3,538.90	$3,538.90
02/27/2020	PAYMENT	ERICH V MATTERN MD CHECK NUM: 12053	$-857.42	$0.00
12/26/2019	PAYMENT	MATTERN, ERICH V MD FAMILY MED CHECK NUM: 11958	$-857.42	$857.42
10/04/2019	PAYMENT	MATTERN, ERICH V MD FAMILY MED CHECK NUM: 11794	$-857.42	$1,714.84
08/22/2019	PAYMENT	MATTERN, ERICH V MD FAMILY MED CHECK NUM: 11713	$-857.44	$2,572.26
07/10/2019	BILL	MATTERN, ERICH V TR ET AL	$3,429.70	$3,429.70
01/14/2019	PAYMENT	MATTERN, ERICH MD CHECK NUM: 11310	$-1,660.34	$0.00
09/20/2018	PAYMENT	MATTERN, ERICH V FAMILY MEDICA CHECK NUM: 1113	$-830.17	$1,660.34
08/22/2018	PAYMENT	MATTERN, ERICH V TR ET AL CHECK NUM: 11051	$-830.20	$2,490.51
07/09/2018	BILL	MATTERN, ERICH V TR ET AL	$3,320.71	$3,320.71
08/21/2017	PAYMENT	MATTERN, ERICH V TR ET AL CHECK NUM: 10389	$-2,913.58	$0.00
07/07/2017	BILL	MATTERN, ERICH V TR ET AL	$2,913.58	$2,913.58
08/03/2016	PAYMENT	MATTERN, ERICH V TR ET AL CHECK NUM: 09616	$-2,821.31	$0.00
07/08/2016	BILL	MATTERN, ERICH V TR ET AL	$2,821.31	$2,821.31
08/04/2015	PAYMENT	MATTERN, ERICH V MD ET AL CHECK NUM: 8862	$-2,729.37	$0.00
07/08/2015	BILL	MATTERN, ERICH V TR ET AL	$2,729.37	$2,729.37
08/07/2014	PAYMENT	MATTERN, ERICH MD ET AL CHECK NUM: 8004	$-2,636.92	$0.00
07/10/2014	BILL	MATTERN, ERICH V TR ET AL	$2,636.92	$2,636.92
07/26/2013	PAYMENT	MATTERN, ERICH V MD FAMILY MED CHECK NUM: 7128	$-2,583.36	$0.00
07/16/2013	BILL	MATTERN, ERICH V TR ET AL	$2,583.36	$2,583.36
08/15/2012	PAYMENT	MATTERN, ERICH V FAMILY MEDICA CHECK NUM: 6307	$-2,463.21	$0.00
07/23/2012	AMENDMENT	ASSESSED AT 100%, BUT IS 67%	$-1,142.77	$2,463.21
07/10/2012	BILL	MATTERN, ERICH V TR ET AL	$3,605.98	$3,605.98
08/08/2011	PAYMENT	MATTERN, ERICH V MEDICAL CASH	$-0.10	$0.00
08/08/2011	PAYMENT	MATTERN, ERICH V MD FAMILY CHECK NUM: 5516	$-1,077.73	$0.10
07/14/2011	BILL	MATTERN, ERICH V TR ET AL	$1,077.83	$1,077.83
08/09/2010	PAYMENT	MATTERN, ERICH VON CHECK NUM: 4737	$-1,096.35	$0.00
07/14/2010	BILL	MATTERN, ERICH VON	$1,096.35	$1,096.35
08/10/2009	PAYMENT	MATTERN, ERICH VON CHECK NUM: 3940	$-1,124.67	$0.00
07/21/2009	BILL	MATTERN, ERICH VON	$1,124.67	$1,124.67
08/14/2008	PAYMENT	MATTERN, ERICH VON CHECK NUM: 1004	$-889.97	$0.00
07/14/2008	BILL	MATTERN, ERICH VON	$889.97	$889.97
07/23/2007	PAYMENT	WEBB, SHARON M CHECK NUM: 8161	$-431.59	$0.00
07/23/2007	PAYMENT	MATTERN, ERICH VON CHECK NUM: 4619	$-431.58	$431.59
07/13/2007	BILL	MATTERN, ERICH VON	$863.17	$863.17
09/12/2006	PAYMENT	MATTERN, ERICH VON CASH	$-0.50	$0.00
08/28/2006	PAYMENT	MATTERN, ERICH VON CHECK NUM: 4501	$-418.68	$0.50
08/28/2006	PAYMENT	SHARON WEBB CHECK NUM: 8031	$-418.68	$419.18
07/19/2006	BILL	MATTERN, ERICH VON	$837.86	$837.86
02/28/2006	PAYMENT	MATTERN, ERICH VON CHECK NUM: 7955/4454	$-875.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.46	$875.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.26	$838.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.10	$818.29
07/21/2005	BILL	MATTERN, ERICH VON	$810.19	$810.19
08/03/2004	PAYMENT	@	$-801.25	$0.00
07/01/2004	BILL	MATTERN, ERICH VON @	$801.25	$801.25
12/11/2003	PAYMENT	@	$-819.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$27.71	$819.35
07/01/2003	BILL	MATTERN, ERICH VON @	$791.64	$791.64