Tax Account RU000022

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Owners

MATTERN, ERICH VON OR SHARON M
PO BOX 281738
LAMOILLE, NV 89828-1738

MATTERN, ERICH VON

Account Summary

Account ID	RU000022
Account Type	Personal Property
Location	752 RIDGEWAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

RU000022

Account Type

Personal Property

Location

752 RIDGEWAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$387.60
Total	$387.60
Paid	$387.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$387.60

Total

$387.60

Paid

$387.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$387.60	$0.00	$387.60	$387.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$393.59	$0.00	$393.59	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$493.72	$0.00	$493.72	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$574.85	$0.00	$574.85	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$102.94	$0.00	$102.94	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	MATTERN, ERICH & SHARON CHECK 1207	$-387.60	$0.00
01/30/2024	BILL	MATTERN, ERICH VON OR SHARON M	$387.60	$387.60
02/10/2023	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1162	$-393.59	$0.00
01/24/2023	BILL	MATTERN, ERICH VON OR SHARON M	$393.59	$393.59
02/28/2022	PAYMENT	MATTERN, ERICH & SHARON CHECK NUM: 1095	$-493.72	$0.00
01/25/2022	BILL	MATTERN, ERICH VON OR SHARON M	$493.72	$493.72
03/26/2021	PAYMENT	MATTERN, ERICH OR SHARON CHECK NUM: 1012	$-574.85	$0.00
02/26/2021	BILL	MATTERN, ERICH VON	$574.85	$574.85
03/23/2020	PAYMENT	ERICH V MATTERN MD CHECK NUM: 12090	$-102.94	$0.00
02/25/2020	BILL	MATTERN, ERICH VON	$102.94	$102.94
02/28/2019	PAYMENT	MATTERN, ERICH VON MD CHECK NUM: 11392	$-124.18	$0.00
01/24/2019	BILL	MATTERN, ERICH VON	$124.18	$124.18
02/28/2018	PAYMENT	MATTERN, ERICH V MD ET AL CHECK NUM: 10744	$-136.02	$0.00
01/29/2018	BILL	MATTERN, ERICH VON	$136.02	$136.02
02/27/2017	PAYMENT	MATTERN, ERICH VON CHECK NUM: 10051	$-201.04	$0.00
01/30/2017	BILL	MATTERN, ERICH VON	$201.04	$201.04
03/03/2016	PAYMENT	MATTERN, ERICH V CHECK NUM: 9293	$-176.97	$0.00
01/22/2016	BILL	MATTERN, ERICH VON	$176.97	$176.97
04/20/2015	PAYMENT	MATTERN, ERICH VON MD FAM MED CHECK NUM: 8603	$-186.26	$0.00
03/12/2015	BILL	MATTERN, ERICH VON	$186.26	$186.26
02/26/2014	PAYMENT	MATTERN, ERICH VON MD CHECK NUM: 7567	$-203.99	$0.00
01/28/2014	BILL	MATTERN, ERICH VON	$203.99	$203.99
02/06/2013	PAYMENT	MATTERN, ERICH VON CHECK NUM: 6744	$-231.49	$0.00
01/31/2013	BILL	MATTERN, ERICH VON	$231.49	$231.49
02/07/2012	PAYMENT	MATTERN, ERICH V/FAMILY MEDICA CHECK NUM: 5899	$-259.63	$0.00
01/23/2012	BILL	MATTERN, ERICH VON	$259.63	$259.63
03/07/2011	PAYMENT	MATTERN, ERICH VON CHECK NUM: 5214	$-305.97	$0.00
01/28/2011	BILL	MATTERN, ERICH VON	$305.97	$305.97
02/25/2010	PAYMENT	MATTERN, ERICH VON CHECK NUM: 4367	$-336.37	$0.00
01/26/2010	BILL	MATTERN, ERICH VON	$336.37	$336.37
02/26/2009	PAYMENT	MATTERN, ERICH VON CHECK NUM: 1031	$-535.74	$0.00
01/26/2009	BILL	MATTERN, ERICH VON	$535.74	$535.74
02/22/2008	PAYMENT	MATTERN, ERICH VON CHECK NUM: 4682	$-171.03	$0.00
01/29/2008	BILL	MATTERN, ERICH VON	$171.03	$171.03