Tax Account 029-682-07

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Owners

FIFE, HARPER H ET AL
334 GRANITE CT
DAYTON, NV 89403-0000

BLANCHARD, JOANNA MARIE

Account Summary

Account ID	029-682-07
Account Type	Real Estate
Location	334 GRANITE CT DAYTON VALLEY
Balance	$4,662.13
Currently Due	$1,167.13

Account ID

029-682-07

Account Type

Real Estate

Location

334 GRANITE CT
DAYTON VALLEY

Balance

$4,662.13

Currently Due

$1,167.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,662.13
Total	$4,662.13
Paid	$0.00
Balance	$4,662.13
Due	$1,167.13
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

$4,662.13

Total

$4,662.13

Paid

$0.00

Balance

$4,662.13

Due

$1,167.13

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	Due	$1,167.13	$0.00	$1,167.13	$0.00	$1,167.13
2	10/07/2024	10/17/2024	Due	$1,165.00	$0.00	$1,165.00	$0.00	$2,332.13
3	01/06/2025	01/16/2025	Due	$1,165.00	$0.00	$1,165.00	$0.00	$3,497.13
4	03/03/2025	03/13/2025	Due	$1,165.00	$0.00	$1,165.00	$0.00	$4,662.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.92	$0.00	$4,316.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,710.31	$0.00	$3,710.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,435.48	$0.00	$3,435.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,181.00	$31.84	$3,212.84	$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	.59
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	FIFE, HARPER H ET AL	$4,662.13	$4,662.13
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,079.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,079.00	$1,079.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,079.00	$2,158.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,079.92	$3,237.00
07/17/2023	BILL	FIFE, HARPER H ET AL	$4,316.92	$4,316.92
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-927.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-927.00	$927.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-927.00	$1,854.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-929.31	$2,781.00
07/15/2022	BILL	FIFE, HARPER H ET AL	$3,710.31	$3,710.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-858.82	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-858.82	$858.82
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-858.82	$1,717.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-859.02	$2,576.46
07/14/2021	BILL	FIFE, HARPER H ET AL	$3,435.48	$3,435.48
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-795.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-795.00	$795.00
10/13/2020	PAYMENT	CENLAR CHECK NUM: 798746	$-795.00	$1,590.00
10/13/2020	PAYMENT	CENLAR CHECK NUM: 798747	$-796.00	$2,385.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410499577	$-31.84	$3,181.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.84	$3,212.84
07/09/2020	BILL	FIFE, HARPER H ET AL	$3,181.00	$3,181.00
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