Tax Account 029-721-04

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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	$1,546.00
Currently Due	$0.00

Account ID

029-721-04

Account Type

Real Estate

Location

243 GOSS LN
DAYTON

Balance

$1,546.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,094.86
Total	$3,094.86
Paid	$1,548.86
Balance	$1,546.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,094.86

Total

$3,094.86

Paid

$1,548.86

Balance

$1,546.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$775.86	$0.00	$0.00	$775.86	$775.86	$0.00
2	10/05/2026	10/16/2026	Paid	$773.00	$0.00	$0.00	$773.00	$773.00	$0.00
3	01/04/2027	01/15/2027	Due	$773.00	$0.00	$0.00	$773.00	$0.00	$773.00
4	03/01/2027	03/12/2027	Due	$773.00	$0.00	$0.00	$773.00	$0.00	$1,546.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,126.84	$0.03	$0.00	$3,126.87	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,694.93	$0.00	$0.00	$3,694.93	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,587.35	$0.00	$0.00	$3,587.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,222.25	$0.00	$0.00	$3,222.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,147.53	$0.00	$0.00	$3,147.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$525.70	$0.00	$0.00	$525.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2026	PAYMENT	VILLAGE CAPITAL ACH TRANSFER	$-773.00	$1,546.00
08/17/2026	PAYMENT	VILLAGE CAPITAL CHECK TRANSFER	$-775.86	$2,319.00
07/15/2026	BILL	SLATER, MATTHEW B	$3,094.86	$3,094.86
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-271.87	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.03	$271.87
01/11/2026	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-951.00	$271.84
01/11/2026	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-951.00	$1,222.84
01/11/2026	PAYMENT	VILLAGE CAPITAL SYS LERE - EFT ORIG: ACH	$-953.00	$2,173.84
01/11/2026	AMENDMENT	APPLY DV EXEMPT	$-679.16	$3,126.84
01/11/2026	ADJUST	VILLAGE CAPITAL SYS LERE - EFT VOIDED PAYMENT: 1131793. REASON: APPLY DV EXEMPT	$953.00	$3,806.00
01/11/2026	ADJUST	VILLAGE CAPITAL SYS LERE - EFT VOIDED PAYMENT: 1178088. REASON: APPLY DV EXEMPT	$951.00	$2,853.00
01/11/2026	ADJUST	VILLAGE CAPITAL SYS LERE - EFT VOIDED PAYMENT: 1213018. REASON: APPLY DV EXEMPT	$951.00	$1,902.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-951.00	$951.00
10/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-951.00	$1,902.00
08/13/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-953.00	$2,853.00
07/11/2025	BILL	SLATER, MATTHEW B	$3,806.00	$3,806.00
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