Tax Account 016-151-28

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Owners

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

Account Summary

Account ID	016-151-28
Account Type	Real Estate
Location	345 OLD COMO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-28

Account Type

Real Estate

Location

345 OLD COMO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$805.95
Total	$805.95
Paid	$805.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$805.95

Total

$805.95

Paid

$805.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$202.95	$0.00	$202.95	$202.95	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$749.15	$0.00	$749.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$749.12	$0.00	$749.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$747.68	$0.00	$747.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$741.03	$0.00	$741.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$740.03	$0.00	$740.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$733.42	$0.00	$733.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$714.88	$0.00	$714.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/08/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03633807	$-201.00	$0.00
12/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03627636	$-201.00	$201.00
09/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03616329	$-201.00	$402.00
08/22/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03612126	$-202.95	$603.00
07/17/2023	BILL	GRANITE CONSTRUCTION COMPANY	$805.95	$805.95
02/14/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03593748	$-187.00	$0.00
12/12/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 035872228	$-187.00	$187.00
09/13/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03575952	$-187.00	$374.00
08/19/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03571580	$-188.15	$561.00
07/15/2022	BILL	GRANITE CONSTRUCTION COMPANY	$749.15	$749.15
02/15/2022	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03552679	$-187.23	$0.00
12/13/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03545797	$-187.23	$187.23
09/14/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK 3533933	$-187.23	$374.46
08/27/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03529690	$-187.43	$561.69
07/14/2021	BILL	GRANITE CONSTRUCTION COMPANY	$749.12	$749.12
02/19/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK CK. 3507883	$-186.00	$0.00
12/22/2020	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03499973	$-186.00	$186.00
10/13/2020	PAYMENT	GRANITE CONST CO CHECK NUM: 03488547	$-186.00	$372.00
08/19/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304	$-189.68	$558.00
07/09/2020	BILL	GRANITE CONSTRUCTION COMPANY	$747.68	$747.68
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-184.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-184.00	$184.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-7.36	$368.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$184.00	$375.36
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$184.00	$191.36
02/10/2020	VOID	CHECK	$-184.00	$7.36
01/24/2020	VOID	CHECK	$-184.00	$191.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.36
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-184.00	$368.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-189.03	$552.00
07/10/2019	BILL	GRANITE CONSTRUCTION COMPANY	$741.03	$741.03
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-184.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-184.00	$184.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-184.00	$368.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-188.03	$552.00
07/10/2018	BILL	GRANITE CONSTRUCTION COMPANY	$740.03	$740.03
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-183.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-183.00	$183.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-183.00	$366.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-184.42	$549.00
07/10/2017	BILL	GRANITE CONSTRUCTION COMPANY	$733.42	$733.42
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-178.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-178.00	$178.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-178.00	$356.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-180.88	$534.00
07/11/2016	BILL	GRANITE CONSTRUCTION COMPANY	$714.88	$714.88
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-178.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-178.00	$178.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-178.00	$356.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-180.78	$534.00
07/07/2015	BILL	GRANITE CONSTRUCTION COMPANY	$714.78	$714.78
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-178.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-178.00	$178.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-178.00	$356.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-180.63	$534.00
07/08/2014	BILL	GRANITE CONSTRUCTION COMPANY	$714.63	$714.63
02/21/2014	PAYMENT	CHECK	$-177.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-177.00	$177.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-177.00	$354.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-179.79	$531.00
07/08/2013	BILL	GRANITE CONSTRUCTION COMPANY	$710.79	$710.79
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-170.00	$0.00
02/25/2013	PAYMENT	CHECK	$-176.80	$170.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$346.80
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-170.00	$340.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-172.19	$510.00
07/10/2012	BILL	GRANITE CONSTRUCTION COMPANY	$682.19	$682.19
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-184.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-184.00	$184.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-184.00	$368.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-187.27	$552.00
07/08/2011	BILL	GRANITE CONSTRUCTION COMPANY	$739.27	$739.27
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-184.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-184.00	$184.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-184.00	$368.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-187.62	$552.00
07/08/2010	BILL	GRANITE CONSTRUCTION COMPANY	$739.62	$739.62
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-693.95	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION COMPANY	$693.95	$693.95
08/19/2008	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2716949	$-642.56	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION COMPANY	$642.56	$642.56
08/22/2007	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 264476	$-642.32	$0.00
07/12/2007	BILL	GRANITE CONSTRUCTION COMPANY	$642.32	$642.32
08/28/2006	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 25518721*	$-642.39	$0.00
07/12/2006	BILL	GRANITE CONSTRUCTION COMPANY	$642.39	$642.39
08/17/2005	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2406425*	$-638.77	$0.00
07/15/2005	BILL	GRANITE CONSTRUCTION COMPANY	$638.77	$638.77
08/17/2004	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2294061*	$-638.40	$0.00
07/08/2004	BILL	GRANITE CONSTRUCTION COMPANY	$638.40	$638.40
08/21/2003	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2182701*	$-631.26	$0.00
07/18/2003	BILL	GRANITE CONSTRUCTION COMPANY	$631.26	$631.26
08/15/2002	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2066183	$-610.75	$0.00
07/12/2002	BILL	GRANITE CONSTRUCTION COMPANY	$610.75	$610.75
08/14/2001	PAYMENT	GRANIT CONSTRUCTION COMPANY CHECK BANK: 70-2328/719 NUM: 80274488	$-600.17	$0.00
07/12/2001	BILL	GRANITE CONSTRUCTION COMPANY	$600.17	$600.17
08/28/2000	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 80154738	$-587.97	$0.00
07/17/2000	BILL	GRANITE CONSTRUCTION COMPANY	$587.97	$587.97
08/27/1999	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 80038062	$-621.15	$0.00
07/17/1999	BILL	GRANITE CONSTRUCTION COMPANY	$621.15	$621.15
08/19/1998	PAYMENT	GRANITE CONSTRUCTION CHECK	$-403.97	$0.00
07/13/1998	BILL	GRANITE CONSTRUCTION COMPANY	$403.97	$403.97
12/02/1997	PAYMENT	GRANITE CONSTRUCTION INC. CHECK	$-300.96	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$300.96
09/04/1997	PAYMENT	FIRST AMERICAN TITLE CO CORK: B	$-103.14	$297.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$400.14
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$396.17	$396.17
04/04/1997	PAYMENT	FERREIRA, D CORK: B	$-210.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.85	$210.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.94	$200.84
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-5.11	$196.90
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-98.45	$202.01
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.94	$300.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.11	$304.40
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-98.62	$299.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$397.91
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$393.97	$393.97