Tax Account 029-681-09

Print Page · · Payments Cart · New Search

Owners

WAYMAN, TODD L & DIANE
317 GRANITE CT
DAYTON, NV 89403-0000

WAYMAN, DIANE

Account Summary

Account ID	029-681-09
Account Type	Real Estate
Location	317 GRANITE CT DAYTON VALLEY
Balance	$3,835.17
Currently Due	$961.17

Account ID

029-681-09

Account Type

Real Estate

Location

317 GRANITE CT
DAYTON VALLEY

Balance

$3,835.17

Currently Due

$961.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,835.17
Total	$3,835.17
Paid	$0.00
Balance	$3,835.17
Due	$961.17
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

$3,835.17

Total

$3,835.17

Paid

$0.00

Balance

$3,835.17

Due

$961.17

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	Due	$961.17	$0.00	$961.17	$0.00	$961.17
2	10/07/2024	10/17/2024	Due	$958.00	$0.00	$958.00	$0.00	$1,919.17
3	01/06/2025	01/16/2025	Due	$958.00	$0.00	$958.00	$0.00	$2,877.17
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$3,835.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,723.51	$0.00	$3,723.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,319.12	$0.00	$3,319.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,222.45	$33.51	$3,255.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,128.59	$0.00	$3,128.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WAYMAN, TODD L & DIANE	$3,835.17	$3,835.17
02/26/2024	PAYMENT	TL WAYMAN ACH NORW - 035605989	$-930.00	$0.00
12/19/2023	PAYMENT	TL WAYMAN ACH NORW - 035353154	$-930.00	$930.00
09/19/2023	PAYMENT	TL WAYMAN ACH NORW - 035047748	$-930.00	$1,860.00
07/27/2023	PAYMENT	TL WAYMAN ACH NORW - 034848892	$-933.51	$2,790.00
07/17/2023	BILL	WAYMAN, TODD L & DIANE	$3,723.51	$3,723.51
02/21/2023	PAYMENT	TL WAYMAN ACH NORW - 034165815	$-829.00	$0.00
12/23/2022	PAYMENT	TL WAYMAN ACH NORW - 033876139	$-829.00	$829.00
09/14/2022	PAYMENT	TL WAYMAN ACH NORW - 033458057	$-829.00	$1,658.00
08/11/2022	PAYMENT	TL WAYMAN ACH NORW - 033193759	$-832.12	$2,487.00
07/15/2022	BILL	WAYMAN, TODD L & DIANE	$3,319.12	$3,319.12
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032316888	$-805.59	$0.00
01/31/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032170507	$-33.51	$805.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$839.10
10/18/2021	PAYMENT	TICOE TITLE CHECK 10042892	$-1,611.18	$837.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.22	$2,448.99
08/25/2021	PAYMENT	MATTHEWS, GLENN E JR & LINDA R CHECK CK. 841	$-805.68	$2,416.77
07/14/2021	BILL	MATTHEWS, GLENN E JR & LINDA R	$3,222.45	$3,222.45
03/02/2021	PAYMENT	MATTHEWS, GLENN E JR & LINDA R CHECK CK. 8946	$-782.00	$0.00
01/05/2021	PAYMENT	MATTHEWS, GLENN E JR CHECK 8933	$-782.00	$782.00
10/15/2020	PAYMENT	MATTHEWS, GLENN E JR & LINDA R CHECK NUM: 8909	$-782.00	$1,564.00
08/14/2020	PAYMENT	MATTHEWS, GLENN E JR & LINDA R CHECK NUM: 8898	$-782.59	$2,346.00
07/09/2020	BILL	MATTHEWS, GLENN E JR & LINDA R	$3,128.59	$3,128.59
01/07/2020	PAYMENT	MATTHEWS, GLENN CHECK NUM: 8850	$-127.00	$0.00
12/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025685	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99