Tax Account 029-682-11

Print Page · · Payments Cart · New Search

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	$3,504.00
Currently Due	$1,168.00

Account ID

029-682-11

Account Type

Real Estate

Location

326 GRANITE CT
DAYTON VALLEY

Balance

$3,504.00

Currently Due

$1,168.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,674.93
Total	$4,674.93
Paid	$1,170.93
Balance	$3,504.00
Due	$1,168.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,674.93

Total

$4,674.93

Paid

$1,170.93

Balance

$3,504.00

Due

$1,168.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,170.93	$0.00	$0.00	$1,170.93	$1,170.93	$0.00
2	10/05/2026	10/16/2026	Due	$1,168.00	$0.00	$0.00	$1,168.00	$0.00	$1,168.00
3	01/04/2027	01/15/2027	Due	$1,168.00	$0.00	$0.00	$1,168.00	$0.00	$2,336.00
4	03/01/2027	03/12/2027	Due	$1,168.00	$0.00	$0.00	$1,168.00	$0.00	$3,504.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,711.97	$0.00	$0.00	$4,711.97	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,455.36	$0.00	$0.00	$4,455.36	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,125.48	$0.00	$0.00	$4,125.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,540.39	$0.00	$0.00	$3,540.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,278.15	$0.00	$0.00	$3,278.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,872.99	$0.00	$0.00	$2,872.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$0.00	$510.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,170.93	$3,504.00
07/15/2026	BILL	SOMMERS, KOLBY R & FELICIA R	$4,674.93	$4,674.93
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,177.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,177.00	$1,177.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,177.00	$2,354.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,180.97	$3,531.00
07/11/2025	BILL	SOMMERS, KOLBY R & FELICIA R	$4,711.97	$4,711.97
02/27/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,113.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,113.00	$1,113.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,113.00	$2,226.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,116.36	$3,339.00
07/16/2024	BILL	SOMMERS, KOLBY R & FELICIA R	$4,455.36	$4,455.36
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.00	$1,031.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,031.00	$2,062.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,032.48	$3,093.00
07/17/2023	BILL	SOMMERS, KOLBY R & FELICIA R	$4,125.48	$4,125.48
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$885.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$1,770.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.39	$2,655.00
07/15/2022	BILL	SOMMERS, KOLBY R & FELICIA R	$3,540.39	$3,540.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-819.51	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-819.51	$819.51
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-819.51	$1,639.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-819.62	$2,458.53
07/14/2021	BILL	SOMMERS, KOLBY R & FELICIA R	$3,278.15	$3,278.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-718.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-718.00	$718.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030131	$-718.99	$2,154.00
07/09/2020	BILL	GRANITE POINTE LLC	$2,872.99	$2,872.99
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