Tax Account 029-682-05

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Owners

HARRINGTON, MERRILL J ET AL
331 GRANITE CT
DAYTON, NV 89403-0000

HARRINGTON, PATRICIA H

Account Summary

Account ID	029-682-05
Account Type	Real Estate
Location	331 GRANITE CT DAYTON VALLEY
Balance	$4,844.01
Currently Due	$1,214.01

Account ID

029-682-05

Account Type

Real Estate

Location

331 GRANITE CT
DAYTON VALLEY

Balance

$4,844.01

Currently Due

$1,214.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,844.01
Total	$4,844.01
Paid	$0.00
Balance	$4,844.01
Due	$1,214.01
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,844.01

Total

$4,844.01

Paid

$0.00

Balance

$4,844.01

Due

$1,214.01

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,214.01	$0.00	$1,214.01	$0.00	$1,214.01
2	10/06/2025	10/17/2025	Due	$1,210.00	$0.00	$1,210.00	$0.00	$2,424.01
3	01/05/2026	01/16/2026	Due	$1,210.00	$0.00	$1,210.00	$0.00	$3,634.01
4	03/02/2026	03/13/2026	Due	$1,210.00	$0.00	$1,210.00	$0.00	$4,844.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,681.84	$0.00	$4,681.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,335.17	$0.00	$4,335.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,727.20	$0.00	$3,727.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,451.11	$0.00	$3,451.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,282.09	$32.88	$3,314.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	HARRINGTON, MERRILL J ET AL	$4,844.01	$4,844.01
02/27/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,170.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,170.00	$1,170.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,170.00	$2,340.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,171.84	$3,510.00
07/16/2024	BILL	HARRINGTON, MERRILL J ET AL	$4,681.84	$4,681.84
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,083.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,083.00	$1,083.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,083.00	$2,166.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,086.17	$3,249.00
07/17/2023	BILL	HARRINGTON, MERRILL J ET AL	$4,335.17	$4,335.17
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-931.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-931.00	$931.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-931.00	$1,862.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-934.20	$2,793.00
07/15/2022	BILL	HARRINGTON, MERRILL J ET AL	$3,727.20	$3,727.20
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-862.74	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-862.74	$862.74
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-862.74	$1,725.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-862.89	$2,588.22
07/14/2021	BILL	HARRINGTON, MERRILL J ET AL	$3,451.11	$3,451.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-820.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-820.00	$820.00
10/13/2020	PAYMENT	CENLAR CHECK NUM: 798365	$-822.09	$1,640.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410497751	$-32.88	$2,462.09
10/13/2020	PAYMENT	CENLAR CHECK NUM: 798300	$-820.00	$2,494.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.88	$3,314.97
07/09/2020	BILL	HARRINGTON, MERRILL J ET AL	$3,282.09	$3,282.09
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-145.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.80	$145.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$145.00	$150.80
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-145.00	$5.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.80	$150.80
03/04/2020	ADJUST	CHECK AMT WRONG	$145.00	$145.00
03/04/2020	VOID	CHECK	$-145.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-145.00	$145.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-145.00	$290.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-146.56	$435.00
07/10/2019	BILL	GRANITE POINTE LLC	$581.56	$581.56