Tax Account 029-031-05

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Owners

GRATTAN, DENNIS M ET AL TRS
112 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

GRATTAN, JACQUELINE R TR

Account Summary

Account ID	029-031-05
Account Type	Real Estate
Location	112 KNICKERBOCKER CIR DAYTON
Balance	$870.00
Currently Due	$0.00

Account ID

029-031-05

Account Type

Real Estate

Location

112 KNICKERBOCKER CIR
DAYTON

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.36
Total	$1,741.36
Paid	$871.36
Balance	$870.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.36

Total

$1,741.36

Paid

$871.36

Balance

$870.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.36	$0.00	$436.36	$436.36	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.18	$0.00	$1,633.18	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,336.24	$0.00	$1,336.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,298.47	$0.00	$1,298.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,259.15	$0.00	$1,259.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,222.47	$0.00	$1,222.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,187.24	$0.00	$1,187.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,110.18	$0.00	$1,110.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,083.94	$0.00	$1,083.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.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
09/26/2024	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK 1282	$-435.00	$870.00
08/23/2024	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK 1279	$-436.36	$1,305.00
07/16/2024	BILL	GRATTAN, DENNIS M ET AL TRS	$1,741.36	$1,741.36
02/27/2024	PAYMENT	GRATTAN, DJACQUELINE CHECK 1195	$-408.00	$0.00
01/03/2024	PAYMENT	GRATTAN, JACQUELINE CHECK 1192	$-408.00	$408.00
09/27/2023	PAYMENT	GRATTAN, DENNIS M CHECK 1189	$-408.00	$816.00
08/25/2023	PAYMENT	GRATTAN, JACQUELINE CHECK 1186	$-409.18	$1,224.00
07/17/2023	BILL	GRATTAN, DENNIS M ET AL TRS	$1,633.18	$1,633.18
03/07/2023	PAYMENT	GRATTAN, JACQUELINE CHECK 1179	$-334.00	$0.00
01/05/2023	PAYMENT	GRATTAN, JACQUELINE CHECK 1174	$-334.00	$334.00
09/29/2022	PAYMENT	GRATTAN, JACQUELINE CHECK 1268	$-334.00	$668.00
08/22/2022	PAYMENT	GRATTAN, JACQUELINE CHECK 1264	$-334.24	$1,002.00
07/15/2022	BILL	GRATTAN, DENNIS M ET AL TRS	$1,336.24	$1,336.24
03/15/2022	PAYMENT	GRATTAN, JACQUELINE CHECK 1253	$-324.59	$0.00
12/29/2021	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK 1247	$-324.59	$324.59
09/29/2021	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK 1240	$-324.59	$649.18
09/07/2021	PAYMENT	GRATTAN, JACQUELNE CHECK 1237	$-324.70	$973.77
07/14/2021	BILL	GRATTAN, DENNIS M ET AL TRS	$1,298.47	$1,298.47
02/24/2021	PAYMENT	GRATTAN, JACQUELINE CHECK 1231	$-314.00	$0.00
12/28/2020	PAYMENT	GRATTAN, JACQUELINE CHECK 1227	$-314.00	$314.00
10/15/2020	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1222	$-314.00	$628.00
08/19/2020	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1168	$-317.15	$942.00
07/09/2020	BILL	GRATTAN, DENNIS M ET AL TRS	$1,259.15	$1,259.15
02/26/2020	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1161	$-305.00	$0.00
12/30/2019	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1156	$-305.00	$305.00
10/02/2019	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1155	$-305.00	$610.00
08/13/2019	PAYMENT	GRATTAN, GRATTAN CHECK NUM: 1153	$-307.47	$915.00
07/10/2019	BILL	GRATTAN, DENNIS M ET AL TRS	$1,222.47	$1,222.47
02/28/2019	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1149	$-296.00	$0.00
12/27/2018	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1148	$-296.00	$296.00
09/21/2018	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 119	$-296.00	$592.00
08/07/2018	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1117	$-299.24	$888.00
07/10/2018	BILL	GRATTAN, DENNIS M ET AL TRS	$1,187.24	$1,187.24
02/28/2018	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1106	$-277.00	$0.00
12/28/2017	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1101	$-277.00	$277.00
09/26/2017	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1063	$-277.00	$554.00
08/24/2017	PAYMENT	GRATTAN, JACQUELINE CHECK NUM: 1060	$-279.18	$831.00
07/10/2017	BILL	GRATTAN, DENNIS M ET AL TRS	$1,110.18	$1,110.18
03/01/2017	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 2028	$-270.00	$0.00
12/28/2016	PAYMENT	GRATTAN, DENNIS & JACQUELINE CHECK NUM: 2026	$-270.00	$270.00
09/27/2016	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 1989	$-270.00	$540.00
08/02/2016	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1982	$-273.94	$810.00
07/11/2016	BILL	GRATTAN, DENNIS M ET AL TRS	$1,083.94	$1,083.94
04/11/2016	PAYMENT	GRATTAN, DENNIS M ET AL CHECK NUM: 1965	$-578.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$578.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.00	$577.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$550.80
09/09/2015	PAYMENT	GRATTAN, DENNIS M ET AL CHECK NUM: 1640	$-270.00	$540.00
07/27/2015	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1639	$-272.76	$810.00
07/07/2015	BILL	GRATTAN, DENNIS M ET AL TRS	$1,082.76	$1,082.76
02/23/2015	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1637	$-281.00	$0.00
12/30/2014	PAYMENT	GRATTAN, DENNIS & JACQUELINE CHECK NUM: 1635	$-281.00	$281.00
09/26/2014	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK	$-281.00	$562.00
08/06/2014	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1633	$-285.08	$843.00
07/08/2014	BILL	GRATTAN, DENNIS M ET AL TRS	$1,128.08	$1,128.08
02/26/2014	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 1629	$-273.00	$0.00
01/09/2014	PAYMENT	GRATTAN, JACQUELINE R/DENNIS M CHECK NUM: 1628	$-273.00	$273.00
09/20/2013	PAYMENT	GRATTAN, DENNIS & JACQUELINE CHECK NUM: 1627	$-273.00	$546.00
08/13/2013	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 1625	$-276.15	$819.00
07/08/2013	BILL	GRATTAN, DENNIS M ET AL TRS	$1,095.15	$1,095.15
02/22/2013	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 1623	$-298.00	$0.00
12/31/2012	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1622	$-298.00	$298.00
09/26/2012	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1620	$-298.00	$596.00
08/16/2012	PAYMENT	GRATTAN, JACQUELINE R/DENNIS M CHECK NUM: 1618	$-299.17	$894.00
07/10/2012	BILL	GRATTAN, DENNIS M ET AL TRS	$1,193.17	$1,193.17
02/23/2012	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1616	$-355.00	$0.00
12/23/2011	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1615	$-355.00	$355.00
09/23/2011	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK NUM: 1613	$-355.00	$710.00
08/08/2011	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK NUM: 1611	$-356.13	$1,065.00
07/08/2011	BILL	GRATTAN, DENNIS M ET AL TRS	$1,421.13	$1,421.13
02/24/2011	PAYMENT	GRATTAN, DENNIS & JACQUELINE CHECK NUM: 1608	$-365.00	$0.00
12/29/2010	PAYMENT	GRATTAN, JACQUELINE R/DENNIS M CHECK BANK: 90-2267 NUM: 1606	$-365.00	$365.00
09/24/2010	PAYMENT	GRATTAN, DENNIS M & JACQUELINE CHECK BANK: 90-2267 NUM: 1601	$-365.00	$730.00
08/10/2010	PAYMENT	GRATTAN, JACQUELINE R/DENNIS M CHECK BANK: 90-2267 NUM: 1599	$-369.00	$1,095.00
07/08/2010	BILL	GRATTAN, DENNIS M ET AL TRS	$1,464.00	$1,464.00
02/23/2010	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK BANK: 90-2267 NUM: 1596	$-369.00	$0.00
12/24/2009	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK BANK: 90-2267 NUM: 1594	$-369.00	$369.00
10/01/2009	PAYMENT	GRATTAN, JACQUELINE R/DENNIS M CHECK BANK: 90-2267 NUM: 1592	$-369.00	$738.00
08/10/2009	PAYMENT	GRATTAN, DENNIS M ET AL TRS CHECK BANK: 90-2267 NUM: 1590	$-373.54	$1,107.00
07/06/2009	BILL	GRATTAN, DENNIS M ET AL TRS	$1,480.54	$1,480.54
02/27/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-2267 NUM: 1587	$-359.00	$0.00
12/30/2008	PAYMENT	GRATTAN, JACQUELINE & DENNIS CHECK BANK: 90-2267 NUM: 1583	$-359.00	$359.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-359.00	$718.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-360.40	$1,077.00
07/15/2008	BILL	GRATTAN, DENNIS M ET AL	$1,437.40	$1,437.40
07/24/2007	PAYMENT	BARTLETT, CHARLES JR & CHARLES CHECK BANK: 94-77 NUM: 877	$-1,395.55	$0.00
07/12/2007	BILL	BARTLETT, CHARLES JR & TERRI	$1,395.55	$1,395.55
07/29/2006	PAYMENT	BARTLETT, CHARLES JR & TERRI CHECK BANK: 94-77 NUM: 662	$-1,354.72	$0.00
07/12/2006	BILL	BARTLETT, CHARLES JR & TERRI	$1,354.72	$1,354.72
08/01/2005	PAYMENT	BARTLETT, CHARLES JR & TERRI CHECK BANK: 94-77 NUM: 461	$-1,315.27	$0.00
07/15/2005	BILL	BARTLETT, CHARLES JR & TERRI	$1,315.27	$1,315.27
07/20/2004	PAYMENT	BARTLETT, CHARLES & PHYLLIS CHECK BANK: 94-77 NUM: 206	$-1,294.99	$0.00
07/08/2004	BILL	BARTLETT, CHARLES JR & TERRI	$1,294.99	$1,294.99