Tax Account 029-682-08

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Owners

O'GRADY, WILLIAM J & DENA D
332 GRANITE CT
DAYTON, NV 89403-0000

O'GRADY, DENA D

Account Summary

Account ID	029-682-08
Account Type	Real Estate
Location	332 GRANITE CT DAYTON VALLEY
Balance	$3,012.00
Currently Due	$0.00

Account ID

029-682-08

Account Type

Real Estate

Location

332 GRANITE CT
DAYTON VALLEY

Balance

$3,012.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,020.17
Total	$4,020.17
Paid	$1,008.17
Balance	$3,012.00
Due	$0.00
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

$4,020.17

Total

$4,020.17

Paid

$1,008.17

Balance

$3,012.00

Due

$0.00

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	$1,008.17	$0.00	$1,008.17	$1,008.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.00	$0.00	$1,004.00	$0.00	$1,004.00
3	01/06/2025	01/16/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$2,008.00
4	03/03/2025	03/13/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$3,012.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,903.13	$0.00	$3,903.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,488.65	$0.00	$3,488.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,387.04	$0.00	$3,387.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,229.68	$0.00	$3,229.68	$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
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.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
08/05/2024	PAYMENT	WILLIAM J OGRAD EC WF - 024080203188389	$-1,008.17	$3,012.00
07/16/2024	BILL	O'GRADY, WILLIAM J & DENA D	$4,020.17	$4,020.17
02/29/2024	PAYMENT	WILLIAM J OGRAD EC WF - 024022903127633	$-975.00	$0.00
12/28/2023	PAYMENT	WILLIAM J OGRAD EC WF - 023122803115721	$-975.00	$975.00
09/28/2023	PAYMENT	WILLIAM J OGRAD EC WF - 023092803098143	$-975.00	$1,950.00
08/17/2023	PAYMENT	WILLIAM J OGRAD EC WF - 023081703099653	$-978.13	$2,925.00
07/17/2023	BILL	O'GRADY, WILLIAM J & DENA D	$3,903.13	$3,903.13
03/01/2023	PAYMENT	WILLIAM J OGRAD EC WF - 023022803218166	$-872.00	$0.00
12/23/2022	PAYMENT	WILLIAM J OGRAD EC WF - 022122203105677	$-872.00	$872.00
09/30/2022	PAYMENT	WILLIAM J OGRAD EC WF - 022092903100718	$-872.00	$1,744.00
08/12/2022	PAYMENT	WILLIAM J OGRAD EC WF - 022081103095964	$-872.65	$2,616.00
07/15/2022	BILL	O'GRADY, WILLIAM J & DENA D	$3,488.65	$3,488.65
03/01/2022	PAYMENT	WILLIAM J OGRAD EC WF - 022022803167459	$-846.73	$0.00
12/30/2021	PAYMENT	WILLIAM J OGRAD EC WF - 021123003123155	$-846.73	$846.73
10/08/2021	PAYMENT	WILLIAM J OGRAD EC WF - 021100603145714	$-846.73	$1,693.46
08/14/2021	PAYMENT	WILLIAM J OGRAD EC WF - 021081303203749	$-846.85	$2,540.19
07/14/2021	BILL	O'GRADY, WILLIAM J & DENA D	$3,387.04	$3,387.04
02/26/2021	PAYMENT	WILLIAM J OGRAD EC WF - 021022603277124	$-807.00	$0.00
12/31/2020	PAYMENT	WILLIAM J OGRAD EC WF - 020123003167934	$-807.00	$807.00
10/02/2020	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 020100103285395	$-807.00	$1,614.00
08/13/2020	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 020081203134208	$-808.68	$2,421.00
07/09/2020	BILL	O'GRADY, WILLIAM J & DENA D	$3,229.68	$3,229.68
01/02/2020	PAYMENT	O'GRADY, WILLIAM CHECK NUM: WF INTERNET	$-145.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025244	$-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