Tax Account 029-681-01

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Owners

WINTER, DANIEL PETER JAMES ET AL
301 GRANITE CT
DAYTON, NV 89403-0000

KOVACH, COURTNEY MARLENE

Account Summary

Account ID	029-681-01
Account Type	Real Estate
Location	301 GRANITE CT DAYTON VALLEY
Balance	$1,140.64
Currently Due	$1,140.64

Account ID

029-681-01

Account Type

Real Estate

Location

301 GRANITE CT
DAYTON VALLEY

Balance

$1,140.64

Currently Due

$1,140.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,371.30
Total	$4,414.94
Paid	$3,274.30
Balance	$1,140.64
Due	$1,140.64
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,371.30

Total

$4,414.94

Paid

$3,274.30

Balance

$1,140.64

Due

$1,140.64

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$1,092.30	$0.00	$1,092.30	$1,092.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,097.00	$43.64	$1,097.00	$0.00	$1,140.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,042.09	$0.00	$4,042.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,464.22	$0.00	$3,464.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,207.62	$0.00	$3,207.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$511.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	1.40	.42	.42
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,140.64
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,135.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.64	$1,134.64
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,091.00	$1,091.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,091.00	$2,182.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,092.30	$3,273.00
07/16/2024	BILL	IRVIN, JULIE ANN TRS	$4,365.30	$4,365.30
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$1,010.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$2,020.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,012.09	$3,030.00
07/17/2023	BILL	IRVIN, JULIE ANN TRS	$4,042.09	$4,042.09
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-866.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-866.00	$866.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-866.00	$1,732.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-866.22	$2,598.00
07/15/2022	BILL	IRVIN, JULIE ANN TRS	$3,464.22	$3,464.22
03/08/2022	PAYMENT	CENLAR CHECK 86192	$-801.86	$0.00
12/27/2021	PAYMENT	CENLAR CHECK 978854	$-801.86	$801.86
10/01/2021	PAYMENT	CENLAR CHECK 941501	$-801.86	$1,603.72
08/25/2021	PAYMENT	1511 CENLAR CHECK CK. 928346	$-802.04	$2,405.58
07/14/2021	BILL	IRVIN, JULIE ANN TRS	$3,207.62	$3,207.62
02/26/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032	$-127.00	$0.00
01/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819	$-127.00	$127.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99