Tax Account 065-016-003

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Owners

DODGE, LARRY F ET AL
6454 SIERRA VISTA LN
CARSON CITY, NV 89701-9367

MATTICE, DONNA R TR ET AL

(MD MATTICE TRUST)

Account Summary

Account ID	065-016-003
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-016-003

Account Type

Real Estate

Location

0 CORTEZ ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.01	$11.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	DONNA R MATTICE CHECK (LOCKBOX-LA) - 2434	$-10.36	$0.00
07/11/2025	BILL	DODGE, LARRY F ET AL	$10.36	$10.36
07/30/2024	PAYMENT	MATTICE, DONNA & MITCH CHECK 8802	$-11.35	$0.00
07/10/2024	BILL	DODGE, LARRY F ET AL	$11.35	$11.35
07/31/2023	PAYMENT	MATTICE, DONNA R & MITCHELL TR CHECK NUM: 2380	$-11.35	$0.00
07/12/2023	BILL	DODGE, LARRY F ET AL	$11.35	$11.35
07/29/2022	PAYMENT	MATTICE, DONNA R & MITCHELL TR CHECK NUM: 2350	$-11.37	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$11.37
07/29/2022	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2350	$11.36	$11.36
07/29/2022	VOID	MATTICE, DONNA R & MITCHELL TR CHECK NUM: 2350	$-11.36	$0.00
07/12/2022	BILL	DODGE, LARRY F ET AL	$11.36	$11.36
08/10/2021	PAYMENT	MATTICE, DONNA & MITCHELL TRUS CHECK NUM: 2289	$-11.95	$0.00
07/14/2021	BILL	DODGE, LARRY F ET AL	$11.95	$11.95
07/28/2020	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 8343	$-11.17	$0.00
07/15/2020	BILL	DODGE, LARRY F ET AL	$11.17	$11.17
07/31/2019	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2172	$-10.88	$0.00
07/10/2019	BILL	DODGE, LARRY F & DONNA	$10.88	$10.88
07/24/2018	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 8076	$-10.83	$0.00
07/09/2018	BILL	DODGE, LARRY F & DONNA	$10.83	$10.83
07/26/2017	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7925	$-9.97	$0.00
07/07/2017	BILL	DODGE, LARRY F & DONNA	$9.97	$9.97
07/22/2016	PAYMENT	MATTICE, DONNA R & MITCHELL CHECK NUM: 2012	$-9.94	$0.00
07/08/2016	BILL	DODGE, LARRY F & DONNA	$9.94	$9.94
07/22/2015	PAYMENT	MATTICE, DONNA R & MICHELL CHECK NUM: 148	$-8.97	$0.00
07/08/2015	BILL	DODGE, LARRY F & DONNA	$8.97	$8.97
07/30/2014	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7418	$-9.97	$0.00
07/10/2014	BILL	DODGE, LARRY F & DONNA	$9.97	$9.97
07/30/2013	PAYMENT	MATTICE, DONNA & MITCHELL CHECK NUM: 7197	$-8.97	$0.00
07/16/2013	BILL	DODGE, LARRY F & DONNA	$8.97	$8.97
07/16/2012	PAYMENT	MATTICE, DONNA R & MITCHELL R CHECK NUM: 6122	$-8.97	$0.00
07/10/2012	BILL	DODGE, LARRY F & DONNA	$8.97	$8.97
07/26/2011	PAYMENT	MATTICE, DONNA R CHECK NUM: 5906	$-8.97	$0.00
07/14/2011	BILL	DODGE, LARRY F & DONNA	$8.97	$8.97
07/28/2010	PAYMENT	MATTICE, MITCHELL & DONNA R CHECK NUM: 5699	$-9.02	$0.00
07/14/2010	BILL	DODGE, LARRY F & DONNA	$9.02	$9.02
08/05/2009	PAYMENT	DONNA R MATTICE CHECK NUM: 5403	$-9.02	$0.00
07/21/2009	BILL	DODGE, LARRY F & DONNA	$9.02	$9.02
07/24/2008	PAYMENT	MITCHELL OR DONNA MATTICE CHECK NUM: 5184	$-9.02	$0.00
07/14/2008	BILL	DODGE, LARRY F & DONNA	$9.02	$9.02
07/18/2007	PAYMENT	DONNA MATTICE CHECK NUM: 4866	$-9.02	$0.00
07/13/2007	BILL	DODGE, LARRY F & DONNA	$9.02	$9.02
08/14/2006	PAYMENT	DONNA MATTICE CHECK NUM: 4626	$-9.01	$0.00
07/19/2006	BILL	DODGE, LARRY F & DONNA	$9.01	$9.01
08/09/2005	PAYMENT	MITCHELL MATTICE CHECK NUM: 4331	$-9.00	$0.00
07/21/2005	BILL	DODGE, LARRY F & DONNA	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DODGE, LARRY F & DONNA @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DODGE, LARRY F & DONNA @	$9.02	$9.02