Tax Account 029-682-16

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Owners

BREWER, RICHARD A ET AL
316 GRANITE CT
DAYTON, NV 89403-0000

BREWER, MATTHEW JAMES

Account Summary

Account ID	029-682-16
Account Type	Real Estate
Location	316 GRANITE CT DAYTON VALLEY
Balance	$3,087.00
Currently Due	$1,029.00

Account ID

029-682-16

Account Type

Real Estate

Location

316 GRANITE CT
DAYTON VALLEY

Balance

$3,087.00

Currently Due

$1,029.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,116.72
Total	$4,116.72
Paid	$1,029.72
Balance	$3,087.00
Due	$1,029.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,116.72

Total

$4,116.72

Paid

$1,029.72

Balance

$3,087.00

Due

$1,029.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,029.72	$0.00	$0.00	$1,029.72	$1,029.72	$0.00
2	10/05/2026	10/16/2026	Due	$1,029.00	$0.00	$0.00	$1,029.00	$0.00	$1,029.00
3	01/04/2027	01/15/2027	Due	$1,029.00	$0.00	$0.00	$1,029.00	$0.00	$2,058.00
4	03/01/2027	03/12/2027	Due	$1,029.00	$0.00	$0.00	$1,029.00	$0.00	$3,087.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,996.19	$0.00	$0.00	$3,996.19	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,879.57	$0.00	$0.00	$3,879.57	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,766.62	$0.00	$0.00	$3,766.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,357.83	$0.00	$0.00	$3,357.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,260.03	$0.00	$0.00	$3,260.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,165.11	$0.00	$0.00	$3,165.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$0.00	$510.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,029.72	$3,087.00
07/15/2026	BILL	BREWER, RICHARD A ET AL	$4,116.72	$4,116.72
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$998.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$1,996.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,002.19	$2,994.00
07/11/2025	BILL	BREWER, RICHARD A ET AL	$3,996.19	$3,996.19
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.00	$969.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.00	$1,938.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-972.57	$2,907.00
07/16/2024	BILL	BREWER, RICHARD A ET AL	$3,879.57	$3,879.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-941.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-941.00	$941.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-941.00	$1,882.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-943.62	$2,823.00
07/17/2023	BILL	BREWER, RICHARD A ET AL	$3,766.62	$3,766.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-840.83	$2,517.00
07/15/2022	BILL	BREWER, RICHARD A ET AL	$3,357.83	$3,357.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-814.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-814.96	$814.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-814.96	$1,629.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-815.15	$2,444.88
07/14/2021	BILL	BREWER, RICHARD A ET AL	$3,260.03	$3,260.03
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-791.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-791.00	$791.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$1,582.00
07/29/2020	PAYMENT	CMG MORTGAGE INC CHECK NUM: 285077	$-792.11	$2,373.00
07/09/2020	BILL	BREWER, RICHARD A ET AL	$3,165.11	$3,165.11
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-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