Tax Account 029-681-04

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Owners

SIMAS, MICHAEL S & DEBRA D
307 GRANITE CT
DAYTON, NV 89403-0000

SIMAS, DEBRA D

Account Summary

Account ID	029-681-04
Account Type	Real Estate
Location	307 GRANITE CT DAYTON VALLEY
Balance	$2,854.38
Currently Due	$715.38

Account ID

029-681-04

Account Type

Real Estate

Location

307 GRANITE CT
DAYTON VALLEY

Balance

$2,854.38

Currently Due

$715.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.38
Total	$2,854.38
Paid	$0.00
Balance	$2,854.38
Due	$715.38
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

$2,854.38

Total

$2,854.38

Paid

$0.00

Balance

$2,854.38

Due

$715.38

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	Due	$715.38	$0.00	$715.38	$0.00	$715.38
2	10/07/2024	10/17/2024	Due	$713.00	$0.00	$713.00	$0.00	$1,428.38
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,141.38
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$2,854.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.60	$0.00	$2,771.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,497.71	$0.00	$2,497.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,144.84	$0.00	$3,144.84	$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	.00	1.82	.62
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
07/16/2024	BILL	SIMAS, MICHAEL S & DEBRA D	$2,854.38	$2,854.38
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-692.00	$692.00
09/07/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411912659	$-477.58	$1,384.00
08/23/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-910.02	$1,861.58
08/23/2023	AMENDMENT	APPLY DV EXEMPT	$-862.42	$2,771.60
08/23/2023	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 856623. REASON: APPLY DV EXEMPT	$910.02	$3,634.02
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-910.02	$2,724.00
07/17/2023	BILL	SIMAS, MICHAEL S & DEBRA D	$3,634.02	$3,634.02
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-67.54	$0.00
12/14/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-809.00	$67.54
12/14/2022	PAYMENT	TICOR TITLE SYS 1205582 ORIG: CHECK	$-809.00	$876.54
12/14/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: ACH	$-812.17	$1,685.54
12/14/2022	AMENDMENT	APPLY DV EXEMPT	$-741.46	$2,497.71
12/14/2022	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 687002. REASON: BILL AMENDMENT	$812.17	$3,239.17
12/14/2022	ADJUST	TICOR TITLE CHECK 1205582 VOIDED PAYMENT: 711787. REASON: BILL AMENDMENT	$809.00	$2,427.00
12/14/2022	ADJUST	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 717908. REASON: BILL AMENDMENT	$809.00	$1,618.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-809.00	$809.00
09/27/2022	PAYMENT	TICOR TITLE CHECK 1205582	$-809.00	$1,618.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-812.17	$2,427.00
07/15/2022	BILL	GEOFFROY, GARRETT MICHAEL ET AL	$3,239.17	$3,239.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$786.16
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$1,572.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.36	$2,358.48
07/14/2021	BILL	GEOFFROY, GARRETT MICHAEL ET AL	$3,144.84	$3,144.84
12/31/2020	PAYMENT	CORELOGIC CHECK 410581345	$-127.00	$0.00
12/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10034081	$-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