Tax Account 018-404-28

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Owners

GRANITE PROPERTY MANAGEMENT LLC
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-28
Account Type	Real Estate
Location	3430 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-28

Account Type

Real Estate

Location

3430 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.79
Total	$218.98
Paid	$218.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.79

Total

$218.98

Paid

$218.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$54.79	$2.19	$54.79	$56.98	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.88	$0.00	$200.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$161.08	$0.00	$161.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$149.29	$0.00	$149.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$144.16	$0.00	$144.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$139.98	$0.00	$139.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$135.94	$0.00	$135.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$132.00	$0.00	$132.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$128.71	$0.00	$128.71	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
09/06/2024	PAYMENT	GRANITE PROPERTY MANAGEMENT LLC CASH	$-218.98	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$218.98
07/16/2024	BILL	GRANITE PROPERTY MANAGEMENT LLC	$216.79	$216.79
08/18/2023	PAYMENT	RAYMOND MILLER CASH	$-200.88	$0.00
07/17/2023	BILL	GRANITE PROPERTY MANAGEMENT LLC	$200.88	$200.88
08/22/2022	PAYMENT	MILLER, RAY CASH	$-161.08	$0.00
07/15/2022	BILL	GRANITE PROPERTY MANAGEMENT LLC	$161.08	$161.08
09/13/2021	PAYMENT	RAYMOND MILLER CHECK 27534453805	$-149.29	$0.00
07/14/2021	BILL	GRANITE PROPERTY MANAGEMENT LLC	$149.29	$149.29
08/21/2020	PAYMENT	MILLER, KAY CHECK NUM: 19-134723750	$-144.16	$0.00
07/09/2020	BILL	GRANITE PROPERTY MANAGEMENT LL	$144.16	$144.16
08/06/2019	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1748**	$-139.98	$0.00
07/10/2019	BILL	GRANITE PROPERTY MANAGEMENT LL	$139.98	$139.98
08/21/2018	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1722	$-135.94	$0.00
07/10/2018	BILL	GRANITE PROPERTY MANAGEMENT LL	$135.94	$135.94
08/16/2017	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1692	$-132.00	$0.00
07/10/2017	BILL	GRANITE PROPERTY MANAGEMENT LL	$132.00	$132.00
08/02/2016	PAYMENT	GRANITE PROPERTY MGMT CHECK NUM: 1654	$-128.71	$0.00
07/11/2016	BILL	GRANITE PROPERTY MANAGEMENT LL	$128.71	$128.71
08/05/2015	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1625*	$-128.30	$0.00
07/07/2015	BILL	GRANITE PROPERTY MANAGEMENT LL	$128.30	$128.30
08/27/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 3761507482*	$-126.44	$0.00
08/27/2014	ADJUST	CHECK RET - UNABLE TO LOCATE NUM: 3563*	$126.44	$126.44
07/29/2014	VOID	FINAO INVESTMENT GROUP LLC CHECK NUM: 3563*	$-126.44	$0.00
07/08/2014	BILL	GRANITE PROPERTY MANAGEMENT LL	$126.44	$126.44
07/30/2013	PAYMENT	TAILORED BUSINESS SERVICES INC CHECK NUM: 1542	$-125.49	$0.00
07/08/2013	BILL	GRANITE PROPERTY MANAGEMENT LL	$125.49	$125.49
08/09/2012	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK NUM: *3610	$-447.99	$0.00
07/10/2012	BILL	GRANITE PROPERTY MANAGEMENT LL	$447.99	$447.99
08/11/2011	PAYMENT	TAILORD BUSINESS SERVICES CHECK NUM: 3604	$-189.27	$0.00
07/08/2011	BILL	GRANITE PROPERTY MANAGEMENT LL	$189.27	$189.27
12/10/2010	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK BANK: 94-7074 NUM: 3600	$-1.92	$0.00
09/09/2010	PAYMENT	TAILORED BUSINESS SERVICES, IN CHECK BANK: 94-7074 NUM: 3595	$-183.01	$1.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.92	$184.93
07/08/2010	BILL	GRANITE PROPERTY MANAGEMENT LL	$183.01	$183.01
07/27/2009	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK BANK: 94-7074 NUM: 3867	$-177.69	$0.00
07/06/2009	BILL	GRANITE PROPERTY MANAGEMENT LL	$177.69	$177.69
03/27/2009	PAYMENT	NOSER, SAMARA CHECK BANK: 8140/3250 NUM: 995425	$-44.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.72	$44.72
12/08/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140 NUM: 995391	$-43.00	$43.00
09/30/2008	PAYMENT	GRANITE PROPERTY MANAGEMENT LL CHECK BANK: 8140 NUM: 995363	$-43.00	$86.00
08/19/2008	PAYMENT	NOSER, SAMARA M. CHECK BANK: 8140/3250 NUM: 995364	$-43.51	$129.00
07/15/2008	BILL	GRANITE PROPERTY MANAGEMENT LL	$172.51	$172.51
04/14/2008	PAYMENT	NOSER, SAMARA CHECK BANK: 8140/3250 NUM: 995303	$-83.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.90	$83.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.56	$79.56
08/15/2007	PAYMENT	NO NEVADVA TITLE CO CHECK BANK: 94-7074 NUM: 12945	$-39.00	$78.00
08/03/2007	PAYMENT	PICKINGS, RICHARD DALE ANTON U CHECK BANK: 11-4288 NUM: 2261	$-42.73	$117.00
07/12/2007	BILL	PICKINGS, RICHARD DALE ANTON U	$159.73	$159.73
01/29/2007	PAYMENT	PICKINGS, RICHARD & CARMEN D CHECK BANK: 11-4288 NUM: 2178	$-77.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/05/2006	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 601	$-38.00	$76.00
08/28/2006	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 592	$-41.09	$114.00
07/12/2006	BILL	JOHNSON, RICHARD DALE ET AL U/	$155.09	$155.09
10/11/2005	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3828	$-111.00	$0.00
08/05/2005	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3812	$-39.58	$111.00
07/15/2005	BILL	JOHNSON, RICHARD DALE ET AL U/	$150.58	$150.58
04/15/2005	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3784	$-35.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
12/27/2004	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3759	$-34.00	$34.00
10/27/2004	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3790	$-34.00	$68.00
10/27/2004	AMENDMENT	UNDER 2.00	$-1.36	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/11/2004	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3766	$-37.43	$102.00
07/08/2004	BILL	JOHNSON, RICHARD DALE ET AL U/	$139.43	$139.43
02/20/2004	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3711	$-68.84	$0.00
02/20/2004	AMENDMENT	under 2.00	$-1.38	$68.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$70.22
10/09/2003	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3678	$-34.42	$68.84
08/12/2003	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3659	$-34.45	$103.26
07/18/2003	BILL	JOHNSON, RICHARD DALE ET AL U/	$137.71	$137.71
08/14/2002	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3534	$-133.96	$0.00
07/12/2002	BILL	JOHNSON, RICHARD DALE ET AL U/	$133.96	$133.96
03/06/2002	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3576	$-32.79	$0.00
01/07/2002	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3563	$-34.10	$32.79
10/16/2001	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3500	$-32.79	$66.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.31	$99.68
08/21/2001	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3487	$-33.04	$98.37
07/12/2001	BILL	JOHNSON, RICHARD DALE ET AL U/	$131.41	$131.41
04/17/2001	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3448	$-4.52	$0.00
03/19/2001	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3440	$-113.48	$4.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.54	$118.00
12/08/2000	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3422	$-113.46	$113.46
10/10/2000	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3171	$-113.46	$226.92
08/30/2000	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3160	$-113.71	$340.38
07/17/2000	BILL	JOHNSON, RICHARD DALE ET AL U/	$454.09	$454.09
01/19/2000	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3329	$-114.83	$0.00
11/08/1999	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3306	$-114.83	$114.83
10/12/1999	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3293	$-114.83	$229.66
08/24/1999	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK BANK: 94-77 NUM: 3275	$-115.05	$344.49
07/17/1999	BILL	JOHNSON, RICHARD DALE ET AL U/	$459.54	$459.54
03/08/1999	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK	$-33.97	$0.00
01/11/1999	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK	$-33.97	$33.97
09/30/1998	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK	$-33.97	$67.94
08/26/1998	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CORK: B	$-34.21	$101.91
07/13/1998	BILL	JOHNSON, RICHARD DALE ET AL U/	$136.12	$136.12
07/29/1997	PAYMENT	JOHNSON, RICHARD DALE ET AL U/ CHECK	$-134.62	$0.00
07/14/1997	BILL	JOHNSON, RICHARD DALE ET AL U/	$134.62	$134.62
01/08/1997	PAYMENT	JOHNSON, RICHARD DALE ET AL U/	$-66.90	$0.00
10/09/1996	PAYMENT	JOHNSON, RICHARD DALE ET AL U/	$-33.45	$66.90
08/26/1996	PAYMENT	JOHNSON, RICHARD DALE ET AL U/	$-33.53	$100.35
07/18/1996	BILL	JOHNSON, RICHARD DALE ET AL U/	$133.88	$133.88