Cart

Tax Account 029-682-11

Owners

SOMMERS, KOLBY R & FELICIA R
326 GRANITE CT
DAYTON, NV 89403-0000

SOMMERS, FELICIA R

Account Summary

Account ID 029-682-11
Account Type Real Estate
Location 326 GRANITE CT
DAYTON VALLEY
Balance $4,455.36
Currently Due $1,116.36

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,455.36
Total $4,455.36
Paid $0.00
Balance $4,455.36
Due $1,116.36
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,116.36$0.00$1,116.36$0.00$1,116.36
210/07/202410/17/2024Due$1,113.00$0.00$1,113.00$0.00$2,229.36
301/06/202501/16/2025Due$1,113.00$0.00$1,113.00$0.00$3,342.36
403/03/202503/13/2025Due$1,113.00$0.00$1,113.00$0.00$4,455.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,125.48$0.00$4,125.48$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,540.39$0.00$3,540.39$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,278.15$0.00$3,278.15$0.00$0.003.21158.8
2020/2021 SECURED TAXES$2,872.99$0.00$2,872.99$0.00$0.003.20948.8
2019/2020 SECURED TAXES$510.99$0.00$510.99$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.68
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSOMMERS, KOLBY R & FELICIA R$4,455.36$4,455.36
03/05/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,031.00$0.00
01/02/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,031.00$1,031.00
10/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,031.00$2,062.00
08/17/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,032.48$3,093.00
07/17/2023BILLSOMMERS, KOLBY R & FELICIA R$4,125.48$4,125.48
03/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-885.00$0.00
01/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-885.00$885.00
10/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-885.00$1,770.00
08/12/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-885.39$2,655.00
07/15/2022BILLSOMMERS, KOLBY R & FELICIA R$3,540.39$3,540.39
03/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-819.51$0.00
01/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-819.51$819.51
10/04/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-819.51$1,639.02
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-819.62$2,458.53
07/14/2021BILLSOMMERS, KOLBY R & FELICIA R$3,278.15$3,278.15
03/10/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-718.00$0.00
12/28/2020PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE - $-718.00$718.00
10/01/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-718.00$1,436.00
08/04/2020PAYMENTTICOR TITLE CHECK NUM: 10030131$-718.99$2,154.00
07/09/2020BILLGRANITE POINTE LLC$2,872.99$2,872.99
03/16/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: CNBSY-00009624$-127.00$0.00
03/16/2020AMENDMENTPMT RECD ON TIME$-5.08$127.00
03/16/2020ADJUSTAmend: Auto Adj Out Payment NUM: CNBSY-00009624$127.00$132.08
03/16/2020VOIDSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624$-127.00$5.08
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.08$132.08
03/04/2020ADJUSTCHECK AMT WRONG$127.00$127.00
03/04/2020VOID CHECK$-127.00$0.00
01/02/2020PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314$-127.00$127.00
10/02/2019PAYMENTTICOR TITLE CHECK NUM: 10023788$-127.00$254.00
08/16/2019PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769$-129.99$381.00
07/10/2019BILLGRANITE POINTE LLC$510.99$510.99