Tax Account 029-681-08

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Owners

MULCAHY, LACY LEE / BRAAFLADT, TONI
315 GRANITE CT
DAYTON, NV 89403-0000

BRAAFLADT, TONI

Account Summary

Account ID	029-681-08
Account Type	Real Estate
Location	315 GRANITE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-681-08

Account Type

Real Estate

Location

315 GRANITE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.51
Total	$4,388.51
Paid	$4,388.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,388.51

Total

$4,388.51

Paid

$4,388.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$1,097.51	$0.00	$1,097.51	$1,097.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,063.58	$0.00	$4,063.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,490.79	$0.00	$3,490.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,232.22	$32.32	$3,264.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,530.65	$0.00	$2,530.65	$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	1.82	.00	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,097.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,097.00	$1,097.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,097.00	$2,194.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,097.51	$3,291.00
07/16/2024	BILL	MULCAHY, LACY LEE / BRAAFLADT, TONI	$4,388.51	$4,388.51
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,015.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,015.00	$1,015.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,015.00	$2,030.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,018.58	$3,045.00
07/17/2023	BILL	MULCAHY, LACY LEE / BRAAFLADT, TONI	$4,063.58	$4,063.58
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$872.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$1,744.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-874.79	$2,616.00
07/15/2022	BILL	MULCAHY, LACY LEE / BRAAFLADT, TONI	$3,490.79	$3,490.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-808.01	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-808.01	$808.01
11/03/2021	PAYMENT	WILLIAM KATKE EC PNP - 102934268	$-840.33	$1,616.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.32	$2,456.35
08/16/2021	PAYMENT	AN MULCAHY ACH NORW - 030939874	$-808.19	$2,424.03
07/14/2021	BILL	MULCAHY, ARTHUR N & LACY LEE	$3,232.22	$3,232.22
02/26/2021	PAYMENT	AN MULCAHY ACH NORW - 029538139	$-632.00	$0.00
01/04/2021	PAYMENT	AN MULCAHY ACH NORW - 028948432	$-632.00	$632.00
09/14/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027973884	$-632.00	$1,264.00
08/18/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027798454	$-634.65	$1,896.00
07/09/2020	BILL	MULCAHY, ARTHUR N & LACY LEE	$2,530.65	$2,530.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-127.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$127.00
09/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023134	$-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