Tax Account 019-881-22

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Owners

MATTHEWS, GLENN EDWIN III ET AL
306 TORREY PINES DR
DAYTON, NV 89403-0000

MATTHEWS, JENNIFER DENISE

Account Summary

Account ID	019-881-22
Account Type	Real Estate
Location	306 TORREY PINES DR DAYTON VALLEY
Balance	$2,203.55
Currently Due	$553.55

Account ID

019-881-22

Account Type

Real Estate

Location

306 TORREY PINES DR
DAYTON VALLEY

Balance

$2,203.55

Currently Due

$553.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,203.55
Total	$2,203.55
Paid	$0.00
Balance	$2,203.55
Due	$553.55
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,203.55

Total

$2,203.55

Paid

$0.00

Balance

$2,203.55

Due

$553.55

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$553.55	$0.00	$553.55	$0.00	$553.55
2	10/06/2025	10/17/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,103.55
3	01/05/2026	01/16/2026	Due	$550.00	$0.00	$550.00	$0.00	$1,653.55
4	03/02/2026	03/13/2026	Due	$550.00	$0.00	$550.00	$0.00	$2,203.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,040.22	$0.00	$2,040.22	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,889.22	$0.00	$1,889.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,543.71	$0.00	$1,543.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,429.52	$214.44	$1,643.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,387.08	$0.00	$1,387.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,346.72	$0.00	$1,346.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,307.52	$0.00	$1,307.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,269.47	$12.74	$1,282.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,237.34	$0.00	$1,237.34	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MATTHEWS, GLENN EDWIN III ET AL	$2,203.55	$2,203.55
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$510.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$1,020.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.22	$1,530.00
07/16/2024	BILL	MATTHEWS, GLENN EDWIN III ET AL	$2,040.22	$2,040.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.22	$1,416.00
07/17/2023	BILL	MATTHEWS, GLENN EDWIN III ET AL	$1,889.22	$1,889.22
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.71	$1,155.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,543.71
07/15/2022	BILL	MATTHEWS, GLENN EDWIN III ET AL	$1,543.71	$1,543.71
03/30/2022	PAYMENT	DOVENMUEHLE CHECK 0006194946	$-357.35	$0.00
03/30/2022	PAYMENT	DOVENMUEHLE CHECK 0006011099	$-357.34	$357.35
03/30/2022	PAYMENT	DOVENMUEHLE CHECK 1867049	$-557.47	$714.69
03/29/2022	PAYMENT	LIZ A SVENNINGSEN PNP PNP - 111559167	$-371.80	$1,272.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.07	$1,643.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.30	$1,543.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.33	$1,529.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.74	$1,465.26
07/14/2021	BILL	MARTINI, ROBERT S TR	$1,429.52	$1,429.52
03/11/2021	PAYMENT	MARTINI, ROBERT CHECK 8619	$-346.00	$0.00
01/07/2021	PAYMENT	MARTINI, ROBERT S CHECK 8562	$-346.00	$346.00
10/13/2020	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8500	$-346.00	$692.00
08/21/2020	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8520	$-349.08	$1,038.00
07/09/2020	BILL	MARTINI, ROBERT S TR	$1,387.08	$1,387.08
03/05/2020	PAYMENT	MARTINI, ROBERT CHECK NUM: 8397	$-336.00	$0.00
01/07/2020	PAYMENT	MARTINI, ROBERT S CHECK NUM: 8414	$-336.00	$336.00
10/08/2019	PAYMENT	MARTINI, ROBERT CHECK NUM: 8350	$-336.00	$672.00
08/20/2019	PAYMENT	MARTINI, ROBERT CHECK NUM: 8325	$-338.72	$1,008.00
07/10/2019	BILL	MARTINI, ROBERT S TR	$1,346.72	$1,346.72
03/04/2019	PAYMENT	MARTINI, ROBERT S CHECK NUM: 8254	$-326.00	$0.00
01/08/2019	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8203	$-326.00	$326.00
10/04/2018	PAYMENT	MARTINI, ROBERT CHECK NUM: 8208	$-326.00	$652.00
08/22/2018	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8110	$-329.52	$978.00
07/10/2018	BILL	MARTINI, ROBERT S TR	$1,307.52	$1,307.52
03/05/2018	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8126	$-317.00	$0.00
11/29/2017	PAYMENT	MARTINI, ROBERT S CHECK NUM: 8073	$-317.00	$317.00
09/28/2017	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8040	$-329.74	$634.00
09/06/2017	PAYMENT	MARTINI, ROBERT S TR CHECK NUM: 8038	$-318.47	$963.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.74	$1,282.21
07/10/2017	BILL	MARTINI, ROBERT S TR	$1,269.47	$1,269.47
12/19/2016	PAYMENT	SCOTT, JOSEPH JR CHECK NUM: 3803	$-309.00	$0.00
12/19/2016	PAYMENT	SCOTT, JOSEPH JR CHECK NUM: 3804	$-309.00	$309.00
08/23/2016	PAYMENT	SCOTT, JOSEPH JR CHECK NUM: 3526	$-309.00	$618.00
08/23/2016	PAYMENT	SCOTT, JOSEPH JR CHECK NUM: 3522	$-310.34	$927.00
07/11/2016	BILL	SCOTT, JOSEPH JR	$1,237.34	$1,237.34
12/16/2015	PAYMENT	SCOTT, JOSEPH CHECK NUM: 3667	$-308.00	$0.00
12/16/2015	PAYMENT	SCOTT, JOSEPH CHECK NUM: 3666	$-308.00	$308.00
09/22/2015	PAYMENT	SCOTT, JACQUELINE L/JOSEPH CHECK NUM: 3481	$-308.00	$616.00
07/29/2015	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3460	$-310.78	$924.00
07/07/2015	BILL	SCOTT, JACQUELINE & JOSEPH	$1,234.78	$1,234.78
03/03/2015	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3386	$-299.00	$0.00
01/07/2015	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3365	$-299.00	$299.00
10/08/2014	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3338	$-299.00	$598.00
08/12/2014	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3317	$-301.68	$897.00
07/08/2014	BILL	SCOTT, JACQUELINE & JOSEPH	$1,198.68	$1,198.68
03/06/2014	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3260	$-290.00	$0.00
01/09/2014	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3237	$-290.00	$290.00
10/09/2013	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3209	$-290.00	$580.00
08/08/2013	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3200	$-293.69	$870.00
07/08/2013	BILL	SCOTT, JACQUELINE & JOSEPH	$1,163.69	$1,163.69
03/04/2013	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3143	$-282.00	$0.00
12/13/2012	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3120	$-282.00	$282.00
10/02/2012	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3097	$-282.00	$564.00
07/30/2012	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3081	$-283.82	$846.00
07/10/2012	BILL	SCOTT, JACQUELINE & JOSEPH	$1,129.82	$1,129.82
02/13/2012	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3025	$-302.00	$0.00
12/28/2011	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 3009	$-302.00	$302.00
10/05/2011	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 2974	$-302.00	$604.00
08/10/2011	PAYMENT	SCOTT, JACQUELINE & JOSEPH CORK: B NUM: 2963	$-305.28	$906.00
07/08/2011	BILL	SCOTT, JACQUELINE & JOSEPH	$1,211.28	$1,211.28
02/15/2011	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK NUM: 2907	$-370.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.57	$370.81
12/10/2010	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2887	$-356.00	$370.24
12/08/2010	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 0 NUM: 2886	$-356.00	$726.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.24	$1,082.24
08/10/2010	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2856	$-358.08	$1,068.00
07/08/2010	BILL	SCOTT, JACQUELINE & JOSEPH	$1,426.08	$1,426.08
02/17/2010	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2833	$-385.00	$0.00
12/28/2009	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2790	$-385.00	$385.00
10/05/2009	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2722	$-385.00	$770.00
08/11/2009	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2703	$-387.86	$1,155.00
07/06/2009	BILL	SCOTT, JACQUELINE & JOSEPH	$1,542.86	$1,542.86
02/27/2009	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2727	$-389.00	$0.00
12/08/2008	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2676	$-389.00	$389.00
09/17/2008	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2659	$-389.00	$778.00
08/04/2008	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2642	$-390.91	$1,167.00
07/15/2008	BILL	SCOTT, JACQUELINE & JOSEPH	$1,557.91	$1,557.91
02/20/2008	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2598	$-377.00	$0.00
12/11/2007	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2576	$-377.00	$377.00
09/24/2007	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2535	$-377.00	$754.00
07/26/2007	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2510	$-381.55	$1,131.00
07/12/2007	BILL	SCOTT, JACQUELINE & JOSEPH	$1,512.55	$1,512.55
02/20/2007	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2459	$-366.00	$0.00
12/20/2006	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2430	$-366.00	$366.00
11/15/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 2410	$-366.00	$732.00
11/15/2006	AMENDMENT	remove penalty	$-14.64	$1,098.00
11/15/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 16-24 NUM: 2410	$366.00	$1,112.64
10/25/2006	VOID	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2410	$-366.00	$746.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.64	$1,112.64
08/02/2006	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2312	$-370.29	$1,098.00
07/12/2006	BILL	SCOTT, JACQUELINE & JOSEPH	$1,468.29	$1,468.29
02/23/2006	PAYMENT	SCOTT, JACQUELINE L & JOSEPH CHECK BANK: 16-24 NUM: 2238	$-356.00	$0.00
12/08/2005	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2204	$-356.00	$356.00
09/22/2005	PAYMENT	SCOTT, JACQUELINE & JOSEPH CHECK BANK: 16-24 NUM: 2177	$-356.00	$712.00
08/02/2005	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2156	$-357.53	$1,068.00
07/15/2005	BILL	SCOTT, JACQUELINE	$1,425.53	$1,425.53
02/17/2005	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2129	$-355.00	$0.00
12/13/2004	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2102	$-355.00	$355.00
09/23/2004	PAYMENT	SCOTT, JACQUELINE L CHECK BANK: 16-24 NUM: 2069	$-355.00	$710.00
07/26/2004	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 2046	$-355.28	$1,065.00
07/08/2004	BILL	SCOTT, JACQUELINE	$1,420.28	$1,420.28
02/24/2004	PAYMENT	SCOTT, JACQUELINE L CHECK BANK: 16-24 NUM: 1989	$-352.85	$0.00
12/19/2003	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1961	$-352.85	$352.85
10/02/2003	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1876	$-352.85	$705.70
08/08/2003	PAYMENT	SCOTT, JACQUELINE CHECK BANK: 16-24 NUM: 1853	$-352.88	$1,058.55
07/18/2003	BILL	SCOTT, JACQUELINE	$1,411.43	$1,411.43