Tax Account 021-571-09

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Owners

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

Account Summary

Account ID	021-571-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$583.86
Total	$583.86
Paid	$583.86
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

$583.86

Total

$583.86

Paid

$583.86

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	$148.86	$0.00	$148.86	$148.86	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$575.23	$0.00	$575.23	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$575.59	$0.00	$575.59	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$575.30	$0.00	$575.30	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$575.11	$0.00	$575.11	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$574.92	$0.00	$574.92	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$574.81	$0.00	$574.81	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$574.69	$0.00	$574.69	$0.00	$0.00	2.7395	6.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03633807	$-145.00	$0.00
12/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03627636	$-145.00	$145.00
09/12/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03616329	$-145.00	$290.00
08/22/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03612126	$-148.86	$435.00
07/17/2023	BILL	GRANITE CONSTRUCTION CO	$583.86	$583.86
02/14/2023	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03593748	$-143.00	$0.00
12/12/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 035872228	$-143.00	$143.00
09/13/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03575952	$-143.00	$286.00
08/19/2022	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03571580	$-146.23	$429.00
07/15/2022	BILL	GRANITE CONSTRUCTION CO	$575.23	$575.23
02/15/2022	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03552679	$-143.87	$0.00
12/13/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03545797	$-143.87	$143.87
09/14/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK 3533933	$-143.87	$287.74
08/27/2021	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK 03529690	$-143.98	$431.61
07/14/2021	BILL	GRANITE CONSTRUCTION CO	$575.59	$575.59
02/19/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK CK. 3507883	$-143.00	$0.00
12/22/2020	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03499973	$-143.00	$143.00
10/13/2020	PAYMENT	GRANITE CONST CO CHECK NUM: 03488547	$-143.00	$286.00
08/19/2020	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304	$-146.30	$429.00
07/09/2020	BILL	GRANITE CONSTRUCTION CO	$575.30	$575.30
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.00	$0.00
02/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-143.00	$143.00
02/19/2020	AMENDMENT	REMOVE PER NIKKI	$-5.72	$286.00
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$143.00	$291.72
02/19/2020	ADJUST	Amend: Auto Adj Out Payment	$143.00	$148.72
02/10/2020	VOID	CHECK	$-143.00	$5.72
01/24/2020	VOID	CHECK	$-143.00	$148.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.72	$291.72
09/10/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274	$-143.00	$286.00
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3430436	$-146.11	$429.00
07/10/2019	BILL	GRANITE CONSTRUCTION CO	$575.11	$575.11
02/12/2019	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962	$-143.00	$0.00
12/07/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3399427	$-143.00	$143.00
09/25/2018	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566	$-143.00	$286.00
08/14/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3380857	$-145.92	$429.00
07/10/2018	BILL	GRANITE CONSTRUCTION CO	$574.92	$574.92
02/23/2018	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3357002	$-143.00	$0.00
12/19/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3348501	$-143.00	$143.00
09/25/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3334269	$-143.00	$286.00
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3327353	$-145.81	$429.00
07/10/2017	BILL	GRANITE CONSTRUCTION CO	$574.81	$574.81
03/01/2017	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3304049	$-143.00	$0.00
12/21/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089	$-143.00	$143.00
09/28/2016	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778	$-143.00	$286.00
08/12/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3278888	$-145.69	$429.00
07/11/2016	BILL	GRANITE CONSTRUCTION CO	$574.69	$574.69
03/01/2016	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3257544	$-143.00	$0.00
12/18/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3248763	$-143.00	$143.00
09/29/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473	$-143.00	$286.00
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3225769	$-145.46	$429.00
07/07/2015	BILL	GRANITE CONSTRUCTION CO	$574.46	$574.46
02/24/2015	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086	$-143.00	$0.00
12/19/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3191281	$-143.00	$143.00
09/29/2014	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3173593	$-143.00	$286.00
08/06/2014	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500	$-145.31	$429.00
07/08/2014	BILL	GRANITE CONSTRUCTION CO	$574.31	$574.31
02/21/2014	PAYMENT	CHECK	$-143.00	$0.00
12/31/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3124197	$-143.00	$143.00
10/07/2013	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 3105589	$-143.00	$286.00
08/20/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834	$-144.89	$429.00
07/08/2013	BILL	GRANITE CONSTRUCTION CO	$573.89	$573.89
03/08/2013	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553	$-188.00	$0.00
02/25/2013	PAYMENT	CHECK	$-379.12	$188.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.12	$567.12
09/18/2012	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3029098	$-278.00	$556.00
08/10/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106	$-279.59	$834.00
07/10/2012	BILL	GRANITE CONSTRUCTION CO	$1,113.59	$1,113.59
03/02/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530	$-275.00	$0.00
12/21/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568	$-275.00	$275.00
09/27/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511	$-275.00	$550.00
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CO CHECK NUM: 2938509	$-278.68	$825.00
07/08/2011	BILL	GRANITE CONSTRUCTION CO	$1,103.68	$1,103.68
02/22/2011	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574	$-274.00	$0.00
12/13/2010	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019	$-274.00	$274.00
09/30/2010	PAYMENT	GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040	$-274.00	$548.00
08/11/2010	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641	$-274.45	$822.00
07/08/2010	BILL	GRANITE CONSTRUCTION CO	$1,096.45	$1,096.45
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662	$-1,704.46	$0.00
07/06/2009	BILL	GRANITE CONSTRUCTION CO	$1,704.46	$1,704.46
08/19/2008	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2716949	$-1,467.87	$0.00
07/15/2008	BILL	GRANITE CONSTRUCTION CO	$1,467.87	$1,467.87
08/22/2007	PAYMENT	GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 264476	$-1,359.14	$0.00
07/12/2007	BILL	GRANITE CONSTRUCTION CO	$1,359.14	$1,359.14
08/28/2006	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 25518721*	$-1,258.47	$0.00
07/12/2006	BILL	GRANITE CONSTRUCTION CO	$1,258.47	$1,258.47