Tax Account 016-151-30

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Owners

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

Account Summary

Account ID	016-151-30
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$782.96
Currently Due	$197.96

Account ID

016-151-30

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$782.96

Currently Due

$197.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.96
Total	$782.96
Paid	$0.00
Balance	$782.96
Due	$197.96
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

$782.96

Total

$782.96

Paid

$0.00

Balance

$782.96

Due

$197.96

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	Due	$197.96	$0.00	$197.96	$0.00	$197.96
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$392.96
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$587.96
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$782.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.65	$0.00	$782.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$729.95	$0.00	$729.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$730.33	$0.00	$730.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$728.97	$0.00	$728.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$728.59	$0.00	$728.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$727.79	$0.00	$727.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$721.78	$0.00	$721.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$703.54	$0.00	$703.54	$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	.00	1.82	.65
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
07/16/2024	BILL	GRANITE CONSTRUCTION COMPANY	$782.96	$782.96
02/08/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03633807	$-195.00	$0.00
12/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03627636	$-195.00	$195.00
09/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03616329	$-195.00	$390.00
08/22/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03612126	$-197.65	$585.00
07/17/2023	BILL	GRANITE CONSTRUCTION COMPANY	$782.65	$782.65
02/14/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03593748	$-182.00	$0.00
12/12/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 035872228	$-182.00	$182.00
09/13/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03575952	$-182.00	$364.00
08/19/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03571580	$-183.95	$546.00
07/15/2022	BILL	GRANITE CONSTRUCTION COMPANY	$729.95	$729.95
02/15/2022	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03552679	$-182.55	$0.00
12/13/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03545797	$-182.55	$182.55
09/14/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK 3533933	$-182.55	$365.10
08/27/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03529690	$-182.68	$547.65
07/14/2021	BILL	GRANITE CONSTRUCTION COMPANY	$730.33	$730.33
02/19/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK CK. 3507883	$-181.00	$0.00
12/22/2020	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03499973	$-181.00	$181.00
10/13/2020	PAYMENT	GRANITE CONST CO CHECK NUM: 03488547	$-181.00	$362.00
08/19/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304	$-185.97	$543.00
07/09/2020	BILL	GRANITE CONSTRUCTION COMPANY	$728.97	$728.97
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-181.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-181.00	$181.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-7.24	$362.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$181.00	$369.24
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$181.00	$188.24
02/10/2020	VOID	CHECK	$-181.00	$7.24
01/24/2020	VOID	CHECK	$-181.00	$188.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.24	$369.24
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-181.00	$362.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-185.59	$543.00
07/10/2019	BILL	GRANITE CONSTRUCTION COMPANY	$728.59	$728.59
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-181.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-181.00	$181.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-181.00	$362.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-184.79	$543.00
07/10/2018	BILL	GRANITE CONSTRUCTION COMPANY	$727.79	$727.79
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-180.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-180.00	$180.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-180.00	$360.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-181.78	$540.00
07/10/2017	BILL	GRANITE CONSTRUCTION COMPANY	$721.78	$721.78
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-175.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-175.00	$175.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-175.00	$350.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-178.54	$525.00
07/11/2016	BILL	GRANITE CONSTRUCTION COMPANY	$703.54	$703.54
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-175.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-175.00	$175.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-175.00	$350.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-178.44	$525.00
07/07/2015	BILL	GRANITE CONSTRUCTION COMPANY	$703.44	$703.44
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-175.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-175.00	$175.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-175.00	$350.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-178.29	$525.00
07/08/2014	BILL	GRANITE CONSTRUCTION COMPANY	$703.29	$703.29
02/21/2014	PAYMENT	CHECK	$-175.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-175.00	$175.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-175.00	$350.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-175.96	$525.00
07/08/2013	BILL	GRANITE CONSTRUCTION COMPANY	$700.96	$700.96
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-167.00	$0.00
02/25/2013	PAYMENT	CHECK	$-173.68	$167.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-167.00	$334.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-171.74	$501.00
07/10/2012	BILL	GRANITE CONSTRUCTION COMPANY	$672.74	$672.74
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-158.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-158.00	$158.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-158.00	$316.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-159.83	$474.00
07/08/2011	BILL	GRANITE CONSTRUCTION COMPANY	$633.83	$633.83
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-147.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-147.00	$147.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-147.00	$294.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-149.74	$441.00
07/08/2010	BILL	GRANITE CONSTRUCTION COMPANY	$590.74	$590.74
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-548.04	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION COMPANY	$548.04	$548.04
08/22/2008	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2718668	$-507.46	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION COMPANY	$507.46	$507.46
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-6.30	$0.00
07/01/2008	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2706169	$-455.82	$6.30
07/01/2008	INTEREST	Monthly Interest	$3.15	$462.12
07/01/2008	INTEREST	Monthly Interest	$3.15	$458.97
06/02/2008	INTEREST	Monthly Interest	$31.50	$455.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$424.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.68	$418.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.60	$395.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$383.04
08/02/2007	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 305306	$-129.50	$378.00
07/12/2007	BILL	HUGHES, MICHAEL W TR	$507.50	$507.50
03/15/2007	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774	$-257.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.04	$257.04
10/12/2006	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661	$-126.00	$252.00
08/01/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616	$-129.59	$378.00
07/12/2006	BILL	HUGHES, MICHAEL W	$507.59	$507.59
02/27/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455	$-126.00	$0.00
01/06/2006	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431	$-126.00	$126.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-126.00	$252.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-127.32	$378.00
07/15/2005	BILL	HUGHES, MICHAEL W	$505.32	$505.32
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-126.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-126.00	$126.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-126.00	$252.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-126.97	$378.00
07/08/2004	BILL	HUGHES, MICHAEL W	$504.97	$504.97
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-124.92	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-124.92	$124.92
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-124.92	$249.84
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-124.94	$374.76
07/18/2003	BILL	HUGHES, MICHAEL W	$499.70	$499.70
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-124.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.80	$124.80
01/02/2003	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481	$-244.80	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-123.34	$360.00
07/12/2002	BILL	HUGHES, MICHAEL W	$483.34	$483.34
05/03/2002	PAYMENT	HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175	$-394.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.37	$394.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.87	$372.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$360.85
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-123.67	$356.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$479.77
07/12/2001	BILL	HUGHES, MICHAEL W	$475.01	$475.01
11/21/2000	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-72 NUM: 1440	$-1,117.59	$0.00
11/09/2000	INTEREST	Monthly Interest	$4.10	$1,117.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.64	$1,113.49
10/05/2000	INTEREST	Monthly Interest	$4.10	$1,101.85
09/07/2000	INTEREST	Monthly Interest	$4.10	$1,097.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$1,093.65
08/01/2000	INTEREST	Monthly Interest	$4.10	$1,088.99
07/17/2000	BILL	HUGHES, MICHAEL W	$465.34	$1,084.89
07/03/2000	INTEREST	Monthly Interest	$4.10	$619.55
07/03/2000	INTEREST	Monthly Interest	$4.10	$615.45
06/06/2000	INTEREST	Monthly Interest	$40.97	$611.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$570.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.41	$565.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.13	$530.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$508.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$496.54
07/17/1999	BILL	HUGHES, MICHAEL W	$491.62	$491.62
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-99.69	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-99.69	$99.69
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-103.68	$199.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$303.06
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-99.87	$299.07
07/13/1998	BILL	HUGHES, MICHAEL W	$398.94	$398.94
02/04/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-310.86	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.90	$310.86
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	HUGHES ROCK & SAND CHECK	$-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