Tax Account 018-211-06

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Owners

GRANITE PROPERTY MANAGEMENT LLC
4590 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-06
Account Type	Real Estate
Location	2595 TOIYABE ST SILVER SPRINGS
Balance	$597.16
Currently Due	$150.16

Account ID

018-211-06

Account Type

Real Estate

Location

2595 TOIYABE ST
SILVER SPRINGS

Balance

$597.16

Currently Due

$150.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.16
Total	$597.16
Paid	$0.00
Balance	$597.16
Due	$150.16
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.16

Total

$597.16

Paid

$0.00

Balance

$597.16

Due

$150.16

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$150.16	$0.00	$150.16	$0.00	$150.16
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$299.16
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$448.16
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$597.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.52	$0.00	$583.52	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$504.80	$75.84	$580.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$492.86	$0.00	$492.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$481.38	$0.00	$481.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$471.09	$0.00	$471.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$659.85	$23.30	$683.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$650.14	$0.00	$650.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$641.97	$0.00	$641.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANITE PROPERTY MANAGEMENT LLC	$597.16	$597.16
08/16/2023	PAYMENT	PROPERTY MANAGEMENT GRANITE PNP PNP - 141070637	$-583.52	$0.00
07/17/2023	BILL	GRANITE PROPERTY MANAGEMENT LLC	$583.52	$583.52
04/27/2023	PAYMENT	PROPERTY MANAGEMENT GRANITE PNP PNP - 134527873	$-580.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.27	$579.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.73	$544.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.69	$521.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.15	$508.95
07/15/2022	BILL	GRANITE PROPERTY MANAGEMENT LLC	$503.80	$503.80
09/13/2021	PAYMENT	GRANITE PROPERTY MANAGEMNT LLC CHECK 2557	$-492.86	$0.00
07/14/2021	BILL	GRANITE PROPERTY MANAGEMENT LLC	$492.86	$492.86
08/06/2020	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1764	$-481.38	$0.00
07/09/2020	BILL	GRANITE PROPERTY MANAGEMENT LL	$481.38	$481.38
08/06/2019	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1748**	$-471.09	$0.00
07/10/2019	BILL	GRANITE PROPERTY MANAGEMENT LL	$471.09	$471.09
12/26/2018	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK NUM: 1736	$-23.30	$0.00
11/30/2018	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK NUM: 1730	$-659.85	$23.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.59	$683.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.71	$666.56
07/10/2018	BILL	GRANITE PROPERTY MANAGEMENT LL	$659.85	$659.85
07/27/2017	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK NUM: 1690*	$-650.14	$0.00
07/10/2017	BILL	GRANITE PROPERTY MANAGEMENT LL	$650.14	$650.14
08/02/2016	PAYMENT	GRANITE PROPERTY MGMT CHECK NUM: 1654	$-641.97	$0.00
07/11/2016	BILL	GRANITE PROPERTY MANAGEMENT LL	$641.97	$641.97
08/05/2015	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1625*	$-641.17	$0.00
07/07/2015	BILL	GRANITE PROPERTY MANAGEMENT LL	$641.17	$641.17
01/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11413770	$-157.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-160.84	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$160.84	$631.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-160.84	$471.00
07/08/2014	BILL	FRANCIS, RAYMOND A	$631.84	$631.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-155.00	$155.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-155.00	$310.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-157.94	$465.00
07/08/2013	BILL	FRANCIS, RAYMOND A	$622.94	$622.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-172.90	$516.00
07/10/2012	BILL	FRANCIS, RAYMOND A	$688.90	$688.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.27	$645.00
07/08/2011	BILL	FRANCIS, RAYMOND A	$860.27	$860.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.15	$654.00
07/08/2010	BILL	FRANCIS, RAYMOND A	$873.15	$873.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.82	$669.00
07/06/2009	BILL	FRANCIS, RAYMOND A	$892.82	$892.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.30	$657.00
07/15/2008	BILL	FRANCIS, RAYMOND A	$876.30	$876.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-151.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-151.00	$151.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-151.00	$302.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-153.40	$453.00
07/12/2007	BILL	FRANCIS, RAYMOND A	$606.40	$606.40
03/02/2007	PAYMENT	NIELSON, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 3474	$-132.00	$0.00
01/09/2007	PAYMENT	NIELSON, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 3432	$-132.00	$132.00
10/12/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6687	$-132.00	$264.00
08/22/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6628	$-133.57	$396.00
07/12/2006	BILL	NIELSON, FRANCIS L ET AL	$529.57	$529.57
04/28/2006	PAYMENT	NIELSON, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 3143	$-135.20	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$135.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$140.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
01/20/2006	PAYMENT	NIELSON, FRAN CHECK BANK: 94-7074 NUM: 3035	$-135.20	$130.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$265.20
11/23/2005	PAYMENT	LEA, BILL CORK: B BANK: 94-7074 NUM: 6420	$-130.35	$260.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$390.35
10/10/2005	PAYMENT	NIELSON, FRANCIS L CHECK BANK: 94-7074 NUM: 2937	$-143.62	$385.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$528.96
07/15/2005	BILL	NIELSON, FRANCIS L ET AL	$523.62	$523.62
08/26/2004	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6082	$-387.00	$0.00
08/11/2004	PAYMENT	LEA, B CHECK BANK: 94-7074 NUM: 6075	$-130.84	$387.00
07/08/2004	BILL	NIELSON, FRANCIS L ET AL	$517.84	$517.84
04/06/2004	PAYMENT	BILL LEA CHECK BANK: 94-7074 NUM: 5990	$-133.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.15	$133.98
01/13/2004	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5932	$-130.37	$128.83
10/28/2003	PAYMENT	NIELSON, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 2178	$-139.15	$259.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$398.35
09/17/2003	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5858	$-134.62	$391.66
09/03/2003	INTEREST	Monthly Interest	$0.02	$526.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$526.26
08/01/2003	INTEREST	Monthly Interest	$0.02	$521.11
07/18/2003	BILL	NIELSON, FRANCIS L ET AL	$515.34	$521.09
07/01/2003	INTEREST	Monthly Interest	$0.02	$5.75
06/02/2003	INTEREST	Monthly Interest	$0.23	$5.73
05/08/2003	PAYMENT	NIELSON, FRANCIS L ET AL CHECK BANK: 94-7074 NUM: 1861	$-6.40	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.90
03/31/2003	PAYMENT	NIELSON, FRAN L CHECK BANK: 94-7074 NUM: 1803	$-128.09	$6.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$134.49
01/24/2003	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1697*	$-0.95	$128.09
01/24/2003	PAYMENT	NIELSON, FRAN L CHECK BANK: 94-7074 NUM: 1695	$-127.00	$129.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$256.04
11/19/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5643	$-135.00	$251.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.08
08/08/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5581	$-129.50	$381.00
07/12/2002	BILL	NIELSON, FRANCIS L ET AL	$510.50	$510.50
04/05/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5479	$-145.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.89	$145.19
02/15/2002	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5435	$-126.65	$138.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.58	$264.95
11/13/2001	PAYMENT	BILL LEA CHECK BANK: 94-7074 NUM: 5366	$-126.65	$258.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.07	$385.02
08/01/2001	PAYMENT	BILL LEA CHECK BANK: 94-7074 NUM: 5278	$-126.89	$379.95
07/12/2001	BILL	NIELSON, FRANCIS L ET AL	$506.84	$506.84
02/13/2001	PAYMENT	LEA, WILLIAM CHECK BANK: 94-7074 NUM: 5154	$-125.73	$0.00
12/06/2000	PAYMENT	NIELSON, FRANCIS L/LEA, WILLIA CHECK BANK: 94-7074 NUM: 1683	$-125.73	$125.73
09/07/2000	PAYMENT	NIELSON, FRAN L CHECK BANK: 94-7074 NUM: 1563	$-125.73	$251.46
09/04/2000	PAYMENT	LEA, WILLIAM CHECK BANK: 94-7074 NUM: 5010	$-125.99	$377.19
07/17/2000	BILL	NIELSON, FRANCIS L/LEA, WILLIA	$503.18	$503.18
04/19/2000	PAYMENT	NIELSON, FRAN L CORK: B BANK: 94-7074 NUM: 1397	$-130.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$130.66
02/18/2000	PAYMENT	NIELSON, FRANCIS L CHECK BANK: 15-800 NUM: 8436426*	$-119.66	$124.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.79	$244.11
10/12/1999	PAYMENT	NIELSON, FRANCIS L/LEA, WILLIA CHECK BANK: 94-204 NUM: 4743	$-119.66	$239.32
08/27/1999	PAYMENT	LEA, BILL CHECK BANK: 94-204 NUM: 4696	$-119.97	$358.98
07/17/1999	BILL	NIELSON, FRANCIS L/LEA, WILLIA	$478.95	$478.95
02/08/1999	PAYMENT	NIELSON, FRANCIS L/LEA, WILLIA CHECK	$-38.94	$0.00
01/15/1999	PAYMENT	LEA, BILL CHECK	$-38.94	$38.94
10/07/1998	PAYMENT	LEA, WILLIA CHECK	$-38.94	$77.88
09/15/1998	PAYMENT	NIELSON, FRANCIS L/LEA, WILLIA CHECK	$-40.63	$116.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.45
07/13/1998	BILL	NIELSON, FRANCIS L/LEA, WILLIA	$155.89	$155.89
08/26/1997	PAYMENT	T S & E CHECK	$-154.22	$0.00
07/14/1997	BILL	MASON, DEBORAH L	$154.22	$154.22
06/26/1997	PAYMENT	AMERICAN GENERAL CHECK	$-197.17	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$197.17
06/03/1997	INTEREST	Monthly Interest	$12.78	$194.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$181.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.74	$176.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.90	$165.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$158.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$154.91
07/18/1996	BILL	MASON, DEBORAH L	$153.37	$153.37