Tax Account 014-231-03

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Owners

GREENFIELD, MONICA D ET AL
7257 S NIAGARA CIR
CENTENNIAL, CO 80112

GRANATA, GARY L

GRANATA, MARC G

Account Summary

Account ID	014-231-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.81
Total	$858.81
Paid	$858.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$858.81

Total

$858.81

Paid

$858.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.81	$0.00	$216.81	$216.81	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.85	$130.38	$1,000.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$778.14	$116.66	$894.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$726.31	$58.12	$784.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$683.99	$103.44	$787.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$655.80	$23.60	$679.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$644.38	$6.82	$651.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$632.05	$22.70	$654.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$604.87	$0.00	$604.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.27	11.27	.00	.00
2024-2025	S28	Walker River Irr.	296.39	296.39	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	37.44	37.44	.00	.00
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	303.94	303.94	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	43.06	43.06	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2022-2023	S28	Walker River Irr.	229.91	229.91	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	43.06	43.06	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	215.57	215.57	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	43.06	43.06	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	207.05	207.05	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	43.06	43.06	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	208.00	208.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	43.06	43.06	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	208.47	208.47	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	31.82	31.82	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	201.62	201.62	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	26.21	26.21	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	176.42	176.42	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	26.21	26.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MONICA GREENFIELD PNP PNP - 160957105	$-858.81	$0.00
07/16/2024	BILL	GREENFIELD, MONICA D ET AL	$858.81	$858.81
04/01/2024	PAYMENT	MONICA D ET AL GREENFIELD PNP PNP - 153587616	$-1,000.23	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,000.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.82	$999.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.11	$938.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.74	$899.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.71	$877.56
07/17/2023	BILL	GRANATA, DENNIS W ET AL	$868.85	$868.85
04/20/2023	PAYMENT	DENNIS W GRANATA PNP PNP - 134058273	$-894.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$894.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.40	$893.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.99	$839.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.46	$804.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.81	$784.95
07/15/2022	BILL	GRANATA, DENNIS W ET AL	$777.14	$777.14
03/07/2022	PAYMENT	GARY GRANATA PNP PNP - 110242517	$-784.43	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.27	$784.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.69	$777.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.16	$744.47
07/14/2021	BILL	GRANATA, DENNIS W ET AL	$726.31	$726.31
04/12/2021	PAYMENT	GARY GRANATA PNP PNP - 92052348	$-787.43	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.88	$787.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.96	$739.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.40	$708.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.20	$691.19
07/09/2020	BILL	GRANATA, DENNIS W ET AL	$683.99	$683.99
11/04/2019	PAYMENT	GARY GRANATA CORK: D BANK: PNP INTERNET NUM: 66350383	$-679.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.69	$679.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.91	$662.71
07/10/2019	BILL	GRANATA, DENNIS W ET AL	$655.80	$655.80
09/20/2018	PAYMENT	GARY GRANATA CORK: D BANK: PNP INTERNET NUM: 48702593	$-651.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$651.20
07/10/2018	BILL	GRANATA, DENNIS W ET AL	$644.38	$644.38
04/09/2018	PAYMENT	GARY GRANATA CORK: D BANK: PNP INTERNET NUM: 42595813	$-332.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$332.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.50	$331.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$316.20
08/11/2017	PAYMENT	GRANATA, CARLA J CHECK NUM: 33097391	$-322.05	$310.00
07/10/2017	BILL	GRANATA, DENNIS W ET AL	$632.05	$632.05
11/09/2016	PAYMENT	GRANATA, CARLA CHECK NUM: 49005881	$-149.00	$0.00
10/12/2016	PAYMENT	GRANATA, CARLA CHECK NUM: 44122897	$-149.00	$149.00
09/12/2016	PAYMENT	GRANATA, CARLA J CHECK NUM: 39287298	$-149.00	$298.00
08/10/2016	PAYMENT	GRANATA, CARLA CHECK NUM: 0034253223	$-157.87	$447.00
07/11/2016	BILL	GRANATA, DENNIS W ET AL	$604.87	$604.87
09/09/2015	PAYMENT	GRANATA, CARLA J CHECK NUM: 29649518	$-423.00	$0.00
08/10/2015	PAYMENT	GRANATA, CARLA CHECK NUM: 24571158	$-153.63	$423.00
07/07/2015	BILL	GRANATA, DENNIS W ET AL	$576.63	$576.63
10/13/2014	PAYMENT	GRANATA, CARLA CHECK NUM: 35121892	$-282.00	$0.00
09/05/2014	PAYMENT	GRANATA, CARLA J CHECK NUM: 29489689	$-141.00	$282.00
08/13/2014	PAYMENT	GRANATA, CARLS CHECK NUM: 25007322	$-152.84	$423.00
07/08/2014	BILL	GRANATA, DENNIS W ET AL	$575.84	$575.84
09/09/2013	PAYMENT	GRANATA, CARLA J CHECK NUM: 11349387	$-280.00	$0.00
08/12/2013	PAYMENT	GRANATA, CARLA CHECK NUM: 99740085	$-289.15	$280.00
07/08/2013	BILL	GRANATA, DENNIS W ET AL	$569.15	$569.15
02/08/2013	PAYMENT	GRANATA, CARLA J CHECK NUM: 22056374	$-137.00	$0.00
10/10/2012	PAYMENT	GRANATA, CARLA J CHECK NUM: 77004370	$-149.36	$137.00
08/28/2012	PAYMENT	GRANATA, CARLA J CHECK NUM: 61245189	$-274.00	$286.36
07/10/2012	BILL	GRANATA, DENNIS W ET AL	$560.36	$560.36
09/12/2011	PAYMENT	GRANATA, DENNIS W ET AL CHECK NUM: 16038257	$-438.00	$0.00
08/11/2011	PAYMENT	GRANATA, DENNIS W ET AL CHECK NUM: 2502241	$-156.65	$438.00
07/08/2011	BILL	GRANATA, DENNIS W ET AL	$594.65	$594.65
11/10/2010	PAYMENT	GRANATA, CARLA CHECK BANK: 70-2382 NUM: 89253588	$-145.00	$0.00
09/08/2010	PAYMENT	GRANATA, CARLA CHECK BANK: 70-2382 NUM: 64577586	$-290.00	$145.00
08/11/2010	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 70-2382 NUM: 51701639	$-157.27	$435.00
07/08/2010	BILL	GRANATA, DENNIS W ET AL	$592.27	$592.27
08/04/2009	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 94-7074 NUM: 4676	$-759.81	$0.00
07/06/2009	BILL	GRANATA, DENNIS W ET AL	$759.81	$759.81
09/05/2008	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 79-148 NUM: 6085153	$-696.00	$0.00
08/18/2008	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 79-148 NUM: 102107229	$-253.95	$696.00
07/15/2008	BILL	GRANATA, DENNIS W ET AL	$949.95	$949.95
09/07/2007	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 56-382 NUM: 63881	$-657.00	$0.00
08/16/2007	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 79-148 NUM: 888093	$-240.02	$657.00
07/12/2007	BILL	GRANATA, DENNIS W ET AL	$897.02	$897.02
04/10/2007	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 56-382 NUM: 22480229	$-214.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.24	$214.24
10/11/2006	PAYMENT	GRANATA, GARY/CARLA CHECK BANK: 94-7074 NUM: 4236	$-206.00	$206.00
08/29/2006	PAYMENT	GRANATA, DENNIS W ET AL CHECK BANK: 94-7074 NUM: 4181	$-430.19	$412.00
07/12/2006	BILL	GRANATA, DENNIS W ET AL	$842.19	$842.19
08/19/2005	PAYMENT	GRANATA, DENNIS W CHECK BANK: 70-2382 NUM: 1003	$-789.89	$0.00
07/15/2005	BILL	GRANATA, HELEN TR	$789.89	$789.89
08/03/2004	PAYMENT	GRANATA, HELEN TR CHECK BANK: 55-7265 NUM: 3108	$-787.38	$0.00
07/08/2004	BILL	GRANATA, HELEN TR	$787.38	$787.38
08/19/2003	PAYMENT	GRANATA, HELEN TR CHECK BANK: 55-7265 NUM: 2836	$-779.44	$0.00
07/18/2003	BILL	GRANATA, HELEN TR	$779.44	$779.44
08/23/2002	PAYMENT	GRANATA, HELEN TR CHECK BANK: 55-7265 NUM: 2778	$-743.38	$0.00
07/12/2002	BILL	GRANATA, HELEN TR	$743.38	$743.38
08/16/2001	PAYMENT	GRANATA, HELEN TR CHECK BANK: 62-15 NUM: 2668	$-652.57	$0.00
07/12/2001	BILL	GRANATA, HELEN TR	$652.57	$652.57
08/24/2000	PAYMENT	GRANATA, HELEN TRUSTEE CHECK BANK: 62-15 NUM: 2537	$-642.60	$0.00
07/17/2000	BILL	GRANATA, HELEN TRUSTEE	$642.60	$642.60
08/25/1999	PAYMENT	GRANATA, HELEN TRUSTEE CHECK BANK: 62-15 NUM: 2414	$-659.33	$0.00
07/17/1999	BILL	GRANATA, HELEN TRUSTEE	$659.33	$659.33
08/21/1998	PAYMENT	GRANATA, HELEN TRUSTEE CHECK	$-673.63	$0.00
07/13/1998	BILL	GRANATA, HELEN TRUSTEE	$673.63	$673.63
08/12/1997	PAYMENT	GRANATA, HELEN TRUSTEE CHECK	$-665.12	$0.00
07/14/1997	BILL	GRANATA, HELEN TRUSTEE	$665.12	$665.12
08/21/1996	PAYMENT	GRANATA, HELEN TRUSTEE	$-572.27	$0.00
07/18/1996	BILL	GRANATA, HELEN TRUSTEE	$572.27	$572.27