Tax Account 016-151-27

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Owners

GRANITE CONSTRUCTION COMPANY
P O BOX 50085
WATSONVILLE, CA 95077-0000

Account Summary

Account ID	016-151-27
Account Type	Real Estate
Location	275 OLD COMO RD DAYTON VALLEY
Balance	$253.00
Currently Due	$0.00

Account ID

016-151-27

Account Type

Real Estate

Location

275 OLD COMO RD
DAYTON VALLEY

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.38
Total	$1,014.38
Paid	$761.38
Balance	$253.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,014.38

Total

$1,014.38

Paid

$761.38

Balance

$253.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$255.38	$0.00	$255.38	$255.38	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.03	$0.00	$998.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$911.18	$0.00	$911.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$911.07	$0.00	$911.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$900.01	$0.00	$900.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$894.48	$0.00	$894.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.41	$0.00	$876.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.25	$0.00	$854.25	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03669913	$-253.00	$253.00
09/25/2024	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03660353	$-253.00	$506.00
08/20/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03654167	$-255.38	$759.00
07/16/2024	BILL	GRANITE CONSTRUCTION COMPANY	$1,014.38	$1,014.38
02/08/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03633807	$-249.00	$0.00
12/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03627636	$-249.00	$249.00
09/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03616329	$-249.00	$498.00
08/22/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03612126	$-251.03	$747.00
07/17/2023	BILL	GRANITE CONSTRUCTION COMPANY	$998.03	$998.03
02/14/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03593748	$-227.00	$0.00
12/12/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 035872228	$-227.00	$227.00
09/13/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03575952	$-227.00	$454.00
08/19/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03571580	$-230.18	$681.00
07/15/2022	BILL	GRANITE CONSTRUCTION COMPANY	$911.18	$911.18
02/15/2022	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03552679	$-227.73	$0.00
12/13/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03545797	$-227.73	$227.73
09/14/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK 3533933	$-227.73	$455.46
08/27/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03529690	$-227.88	$683.19
07/14/2021	BILL	GRANITE CONSTRUCTION COMPANY	$911.07	$911.07
02/19/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK CK. 3507883	$-227.00	$0.00
12/22/2020	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03499973	$-227.00	$227.00
10/13/2020	PAYMENT	GRANITE CONST CO CHECK NUM: 03488547	$-227.00	$454.00
08/19/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304	$-230.14	$681.00
07/09/2020	BILL	GRANITE CONSTRUCTION COMPANY	$911.14	$911.14
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-224.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-224.00	$224.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-8.96	$448.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$224.00	$456.96
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$224.00	$232.96
02/10/2020	VOID	CHECK	$-224.00	$8.96
01/24/2020	VOID	CHECK	$-224.00	$232.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.96	$456.96
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-224.00	$448.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-228.01	$672.00
07/10/2019	BILL	GRANITE CONSTRUCTION COMPANY	$900.01	$900.01
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-223.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-223.00	$223.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-223.00	$446.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-225.48	$669.00
07/10/2018	BILL	GRANITE CONSTRUCTION COMPANY	$894.48	$894.48
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-218.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-218.00	$218.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-218.00	$436.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-222.41	$654.00
07/10/2017	BILL	GRANITE CONSTRUCTION COMPANY	$876.41	$876.41
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-213.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-213.00	$213.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-213.00	$426.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-215.25	$639.00
07/11/2016	BILL	GRANITE CONSTRUCTION COMPANY	$854.25	$854.25
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-213.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-213.00	$213.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-213.00	$426.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-215.15	$639.00
07/07/2015	BILL	GRANITE CONSTRUCTION COMPANY	$854.15	$854.15
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-210.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-210.00	$210.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-210.00	$420.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-214.37	$630.00
07/08/2014	BILL	GRANITE CONSTRUCTION COMPANY	$844.37	$844.37
02/21/2014	PAYMENT	CHECK	$-202.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-202.00	$202.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-202.00	$404.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-204.28	$606.00
07/08/2013	BILL	GRANITE CONSTRUCTION COMPANY	$810.28	$810.28
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-194.00	$0.00
02/25/2013	PAYMENT	CHECK	$-201.76	$194.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$395.76
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-194.00	$388.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-195.65	$582.00
07/10/2012	BILL	GRANITE CONSTRUCTION COMPANY	$777.65	$777.65
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-209.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-209.00	$209.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-209.00	$418.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-209.62	$627.00
07/08/2011	BILL	GRANITE CONSTRUCTION COMPANY	$836.62	$836.62
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-209.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-209.00	$209.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-209.00	$418.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-213.47	$627.00
07/08/2010	BILL	GRANITE CONSTRUCTION COMPANY	$840.47	$840.47
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-796.79	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION COMPANY	$796.79	$796.79
08/19/2008	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2716949	$-737.78	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION COMPANY	$737.78	$737.78
08/22/2007	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 264476	$-734.40	$0.00
07/12/2007	BILL	GRANITE CONSTRUCTION COMPANY	$734.40	$734.40
08/28/2006	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 25518721*	$-733.19	$0.00
07/12/2006	BILL	GRANITE CONSTRUCTION COMPANY	$733.19	$733.19
08/17/2005	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2406425*	$-720.69	$0.00
07/15/2005	BILL	GRANITE CONSTRUCTION COMPANY	$720.69	$720.69
08/17/2004	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2294061*	$-719.92	$0.00
07/08/2004	BILL	GRANITE CONSTRUCTION COMPANY	$719.92	$719.92
08/21/2003	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2182701*	$-714.53	$0.00
07/18/2003	BILL	GRANITE CONSTRUCTION COMPANY	$714.53	$714.53
08/15/2002	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2066183	$-693.34	$0.00
07/12/2002	BILL	GRANITE CONSTRUCTION COMPANY	$693.34	$693.34
08/14/2001	PAYMENT	GRANIT CONSTRUCTION COMPANY CHECK BANK: 70-2328/719 NUM: 80274488	$-680.54	$0.00
07/12/2001	BILL	GRANITE CONSTRUCTION COMPANY	$680.54	$680.54
08/28/2000	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 80154738	$-666.70	$0.00
07/17/2000	BILL	GRANITE CONSTRUCTION COMPANY	$666.70	$666.70
08/27/1999	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 80038062	$-704.34	$0.00
07/17/1999	BILL	GRANITE CONSTRUCTION COMPANY	$704.34	$704.34
08/19/1998	PAYMENT	GRANITE CONSTRUCTION CHECK	$-483.32	$0.00
07/13/1998	BILL	GRANITE CONSTRUCTION COMPANY	$483.32	$483.32
12/02/1997	PAYMENT	GRANITE CONSTRUCTION INC. CHECK	$-300.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$300.75
09/04/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-103.08	$296.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.87
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$395.91	$395.91
04/04/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-210.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.84	$210.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.94	$200.70
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-5.11	$196.76
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-98.38	$201.87
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.94	$300.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$304.19
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-98.56	$299.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$397.64
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$393.70	$393.70