Tax Account 029-682-18

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Owners

MATTHEWS, PATRICIA
312 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-18
Account Type	Real Estate
Location	312 GRANITE CT DAYTON VALLEY
Balance	$3,682.59
Currently Due	$922.59

Account ID

029-682-18

Account Type

Real Estate

Location

312 GRANITE CT
DAYTON VALLEY

Balance

$3,682.59

Currently Due

$922.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.59
Total	$3,682.59
Paid	$0.00
Balance	$3,682.59
Due	$922.59
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

$3,682.59

Total

$3,682.59

Paid

$0.00

Balance

$3,682.59

Due

$922.59

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	$922.59	$0.00	$922.59	$0.00	$922.59
2	10/07/2024	10/17/2024	Due	$920.00	$0.00	$920.00	$0.00	$1,842.59
3	01/06/2025	01/16/2025	Due	$920.00	$0.00	$920.00	$0.00	$2,762.59
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$3,682.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.38	$0.00	$3,575.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,185.42	$0.00	$3,185.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,092.65	$0.00	$3,092.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$511.26	$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	.62
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	MATTHEWS, PATRICIA	$3,682.59	$3,682.59
08/16/2023	PAYMENT	MATTHEWS, PATRICIA K CHECK 3455	$-3,575.38	$0.00
07/17/2023	BILL	MATTHEWS, PATRICIA	$3,575.38	$3,575.38
01/31/2023	PAYMENT	MATTHEWS, PATRICIA CHECK 3412	$-796.00	$0.00
12/08/2022	PAYMENT	MATTHEWS, PATRICIA /SEIBERT, ROBIN CHECK 3402	$-796.00	$796.00
08/15/2022	PAYMENT	MATTHEWS, PATRICIA CHECK 3370	$-1,593.42	$1,592.00
07/15/2022	BILL	MATTHEWS, PATRICIA	$3,185.42	$3,185.42
12/14/2021	PAYMENT	MATTHEWS, PATRICIA K. & SEIBERT, ROBIN M. CHECK 3308	$-1,546.24	$0.00
09/28/2021	PAYMENT	MATTHEWS, PATRICIA CHECK 3287	$-773.12	$1,546.24
08/12/2021	PAYMENT	MATTHEWS, PATRICIA CHECK 3278	$-773.29	$2,319.36
07/14/2021	BILL	MATTHEWS, PATRICIA	$3,092.65	$3,092.65
12/15/2020	PAYMENT	MATTHEWS, PATRICIA K ET AL CHECK NUM: 3184	$-127.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033443	$-127.00	$127.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
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