Tax Account 029-721-04

Print Page · · Payments Cart · New Search

Owners

SLATER, MATTHEW B
243 GOSS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-721-04
Account Type	Real Estate
Location	243 GOSS LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-721-04

Account Type

Real Estate

Location

243 GOSS LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,694.93
Total	$3,694.93
Paid	$3,694.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,694.93

Total

$3,694.93

Paid

$3,694.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$925.93	$0.00	$925.93	$925.93	$0.00
2	10/07/2024	10/17/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/06/2025	01/16/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/03/2025	03/13/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.35	$0.00	$3,587.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,222.25	$0.00	$3,222.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,147.53	$0.00	$3,147.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-923.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-923.00	$923.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-923.00	$1,846.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-925.93	$2,769.00
07/16/2024	BILL	SLATER, MATTHEW B	$3,694.93	$3,694.93
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-896.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-896.00	$896.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-896.00	$1,792.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-899.35	$2,688.00
07/17/2023	BILL	SLATER, MATTHEW B	$3,587.35	$3,587.35
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-805.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-805.00	$805.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-805.00	$1,610.00
08/11/2022	PAYMENT	CHICAGO TITLE OF NEVADA CHECK 504010197	$-807.25	$2,415.00
07/15/2022	BILL	SLATER, MATTHEW B	$3,222.25	$3,222.25
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-786.85	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-786.85	$786.85
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-786.85	$1,573.70
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-786.98	$2,360.55
07/14/2021	BILL	SLATER, MATTHEW B	$3,147.53	$3,147.53
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003226	$-132.70	$393.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$525.70	$525.70