Tax Account 029-402-04

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Owners

MATTOCKS, DENNIS L & LYNN A
411 WATER WAY
DAYTON, NV 89403-0000

MATTOCKS, LYNN A

Account Summary

Account ID	029-402-04
Account Type	Real Estate
Location	411 WATER WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-402-04

Account Type

Real Estate

Location

411 WATER WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.98
Total	$4,356.98
Paid	$4,356.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,356.98

Total

$4,356.98

Paid

$4,356.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,089.98	$0.00	$1,089.98	$1,089.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,230.12	$0.00	$4,230.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,732.75	$0.00	$3,732.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,624.10	$0.00	$3,624.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,517.72	$0.00	$3,517.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,415.28	$0.00	$3,415.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,166.19	$0.00	$3,166.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$136.13	$0.00	$136.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$132.73	$0.00	$132.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	MATTOCKS DENNI EC WF - 024080723024134	$-4,356.98	$0.00
07/16/2024	BILL	MATTOCKS, DENNIS L & LYNN A	$4,356.98	$4,356.98
08/09/2023	PAYMENT	MATTOCKS DENNI EC WF - 023080823060365	$-4,230.12	$0.00
07/17/2023	BILL	MATTOCKS, DENNIS L & LYNN A	$4,230.12	$4,230.12
08/08/2022	PAYMENT	MATTOCKS DENNI EC WF - 022080223088736	$-3,732.75	$0.00
07/15/2022	BILL	MATTOCKS, DENNIS L & LYNN A	$3,732.75	$3,732.75
08/12/2021	PAYMENT	MATTOCKS DENNI EC WF - 021081023066413	$-3,624.10	$0.00
07/14/2021	BILL	MATTOCKS, DENNIS L & LYNN A	$3,624.10	$3,624.10
07/23/2020	PAYMENT	MATTOCKS, DENNI CHECK BANK: WF INTERNET NUM: 020072223031041	$-3,517.72	$0.00
07/09/2020	BILL	MATTOCKS, DENNIS L & LYNN A	$3,517.72	$3,517.72
07/18/2019	PAYMENT	MATTOCKS, DENNI CHECK BANK: WF INTERNET NUM: 019071823042283	$-3,415.28	$0.00
07/10/2019	BILL	MATTOCKS, DENNIS L & LYNN A	$3,415.28	$3,415.28
03/01/2019	PAYMENT	WIDENER, NAOMI CHECK NUM: 538	$-791.00	$0.00
01/04/2019	PAYMENT	SAZAKI, NAOMI CHECK NUM: 529	$-791.00	$791.00
10/01/2018	PAYMENT	WIDENER, RANDY / SAZAKI, NAOMI CHECK NUM: 521	$-791.00	$1,582.00
08/06/2018	PAYMENT	WIDENER, RANDY / SAZAKI, NAOMI CHECK NUM: 513	$-793.19	$2,373.00
07/10/2018	BILL	WIDENER, RANDY / SAZAKI, NAOMI	$3,166.19	$3,166.19
01/17/2018	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600138233	$-33.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-33.00	$33.00
10/24/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 914633	$-33.00	$66.00
10/24/2017	AMENDMENT	REMOVE PENALTY	$-1.32	$99.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-37.13	$99.00
07/10/2017	BILL	LENNAR RENO LLC	$136.13	$136.13
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-32.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-32.00	$32.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-32.00	$64.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-36.73	$96.00
07/11/2016	BILL	LENNAR RENO LLC	$132.73	$132.73
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CHECK NUM: 1170	$-132.63	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$132.63	$132.63
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-132.48	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$132.48	$132.48
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156038	$-164.07	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$164.07	$164.07
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-157.49	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$157.49	$157.49
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-153.63	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-153.63	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-124.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-62.00	$124.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-63.54	$186.00
07/06/2009	BILL	NEVADA STATE BANK	$249.54	$249.54
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-7.73	$486.17
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$486.17	$493.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.35
11/03/2008	INTEREST	Monthly Interest	$1.18	$486.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$484.99
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.45
09/02/2008	INTEREST	Monthly Interest	$1.18	$476.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$475.09
08/04/2008	INTEREST	Monthly Interest	$1.18	$472.02
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$298.71	$470.84
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76