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	$2,928.00
Currently Due	$976.00

Account ID

029-682-18

Account Type

Real Estate

Location

312 GRANITE CT
DAYTON VALLEY

Balance

$2,928.00

Currently Due

$976.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,907.72
Total	$3,907.72
Paid	$979.72
Balance	$2,928.00
Due	$976.00
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

$3,907.72

Total

$3,907.72

Paid

$979.72

Balance

$2,928.00

Due

$976.00

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	$979.72	$0.00	$0.00	$979.72	$979.72	$0.00
2	10/05/2026	10/16/2026	Due	$976.00	$0.00	$0.00	$976.00	$0.00	$976.00
3	01/04/2027	01/15/2027	Due	$976.00	$0.00	$0.00	$976.00	$0.00	$1,952.00
4	03/01/2027	03/12/2027	Due	$976.00	$0.00	$0.00	$976.00	$0.00	$2,928.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,793.27	$0.00	$0.00	$3,793.27	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,682.59	$0.00	$0.00	$3,682.59	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,575.38	$0.00	$0.00	$3,575.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,185.42	$0.00	$0.00	$3,185.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,092.65	$0.00	$0.00	$3,092.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$0.00	$511.26	$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	.91	1.89	.63
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	PATRICIA MATTHEWS PNP 203085012	$-979.72	$2,928.00
07/15/2026	BILL	MATTHEWS, PATRICIA	$3,907.72	$3,907.72
02/12/2026	PAYMENT	MATTHEWS, PATRICIA CHECK REM - 3683	$-948.00	$0.00
11/26/2025	PAYMENT	MATTHEWS, PATRICIA CHECK 3666	$-948.00	$948.00
10/08/2025	PAYMENT	MATTHEWS, PATRICIA CHECK 3654	$-948.00	$1,896.00
08/15/2025	PAYMENT	MATTHEWS, PATRICIA/ SEIBERT, ROBIN CHECK 3646	$-949.27	$2,844.00
07/11/2025	BILL	MATTHEWS, PATRICIA	$3,793.27	$3,793.27
12/26/2024	PAYMENT	MATTHEWS, PATRICIA CHECK 3550	$-920.00	$0.00
11/27/2024	PAYMENT	MATTHEWS, PATRICIA/SEIBERT, ROBIN CHECK 3544	$-920.00	$920.00
09/09/2024	PAYMENT	MATTHEWS, PATRICIA CHECK 3528	$-920.00	$1,840.00
08/23/2024	PAYMENT	MATTHEWS, PATRICIA CHECK 3526	$-922.59	$2,760.00
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