Tax Account 021-571-06

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Owners

GRANITE CONSTRUCTION CO
P O BOX 50085
WATSONVILLE, CA 95077-5085

Account Summary

Account ID	021-571-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$72.98
Total	$72.98
Paid	$72.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$72.98

Total

$72.98

Paid

$72.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

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	$72.98	$0.00	$72.98	$72.98	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$71.90	$0.00	$71.90	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$71.95	$0.00	$71.95	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$72.00	$0.00	$72.00	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$71.99	$0.00	$71.99	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	2.7395	6.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03612126	$-72.98	$0.00
07/17/2023	BILL	GRANITE CONSTRUCTION CO	$72.98	$72.98
08/19/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03571580	$-71.90	$0.00
07/15/2022	BILL	GRANITE CONSTRUCTION CO	$71.90	$71.90
08/27/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03529690	$-71.95	$0.00
07/14/2021	BILL	GRANITE CONSTRUCTION CO	$71.95	$71.95
08/19/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304	$-72.05	$0.00
07/09/2020	BILL	GRANITE CONSTRUCTION CO	$72.05	$72.05
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-72.03	$0.00
07/10/2019	BILL	GRANITE CONSTRUCTION CO	$72.03	$72.03
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-72.00	$0.00
07/10/2018	BILL	GRANITE CONSTRUCTION CO	$72.00	$72.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-71.99	$0.00
07/10/2017	BILL	GRANITE CONSTRUCTION CO	$71.99	$71.99
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-71.97	$0.00
07/11/2016	BILL	GRANITE CONSTRUCTION CO	$71.97	$71.97
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-71.94	$0.00
07/07/2015	BILL	GRANITE CONSTRUCTION CO	$71.94	$71.94
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-71.93	$0.00
07/08/2014	BILL	GRANITE CONSTRUCTION CO	$71.93	$71.93
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-71.87	$0.00
07/08/2013	BILL	GRANITE CONSTRUCTION CO	$71.87	$71.87
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-58.00	$0.00
02/25/2013	PAYMENT	CHECK	$-60.32	$58.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$118.32
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-58.00	$116.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-58.00	$174.00
07/10/2012	BILL	GRANITE CONSTRUCTION CO	$232.00	$232.00
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-57.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-57.00	$57.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-57.00	$114.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-58.93	$171.00
07/08/2011	BILL	GRANITE CONSTRUCTION CO	$229.93	$229.93
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-57.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-57.00	$57.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-57.00	$114.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-57.43	$171.00
07/08/2010	BILL	GRANITE CONSTRUCTION CO	$228.43	$228.43
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-223.12	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION CO	$223.12	$223.12
08/19/2008	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2716949	$-207.47	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION CO	$207.47	$207.47
08/22/2007	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 264476	$-234.74	$0.00
07/12/2007	BILL	GRANITE CONSTRUCTION CO	$234.74	$234.74
08/28/2006	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 25518721*	$-228.40	$0.00
07/12/2006	BILL	GRANITE CONSTRUCTION CO	$228.40	$228.40