Tax Account 029-682-13

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Owners

HALL, VINCENT PHILLIP ET AL
18 BROOK DR N
MORRIS PLAINS, NJ 07950-0000

FRENYEA-HALL, CARYN MARIE

Account Summary

Account ID	029-682-13
Account Type	Real Estate
Location	322 GRANITE CT DAYTON VALLEY
Balance	$2,358.00
Currently Due	$0.00

Account ID

029-682-13

Account Type

Real Estate

Location

322 GRANITE CT
DAYTON VALLEY

Balance

$2,358.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,717.75
Total	$4,717.75
Paid	$2,359.75
Balance	$2,358.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,717.75

Total

$4,717.75

Paid

$2,359.75

Balance

$2,358.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,180.75	$0.00	$0.00	$1,180.75	$1,180.75	$0.00
2	10/05/2026	10/16/2026	Paid	$1,179.00	$0.00	$0.00	$1,179.00	$1,179.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$1,179.00
4	03/01/2027	03/12/2027	Due	$1,179.00	$0.00	$0.00	$1,179.00	$0.00	$2,358.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,579.72	$0.00	$0.00	$4,579.72	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,446.13	$0.00	$0.00	$4,446.13	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,316.69	$0.00	$0.00	$4,316.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,702.99	$556.66	$0.00	$4,259.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,428.70	$0.00	$0.00	$3,428.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$0.00	$511.26	$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	1.48	1.32	.00
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
09/09/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508007120	$-1,179.00	$2,358.00
08/25/2026	PAYMENT	DURAND, GARY P & ANNETTE L TRS CHECK 1005	$-1,180.75	$3,537.00
07/15/2026	BILL	DURAND, GARY P & ANNETTE L TRS	$4,717.75	$4,717.75
07/24/2025	PAYMENT	DURAND & ASSOCIATES CHECK 4871	$-4,579.72	$0.00
07/11/2025	BILL	DURAND, GARY P & ANNETTE L TRS	$4,579.72	$4,579.72
08/12/2024	PAYMENT	DURAND & ASSOCIATES CHECK 4741	$-4,446.13	$0.00
07/16/2024	BILL	DURAND, GARY P & ANNETTE L TRS	$4,446.13	$4,446.13
08/02/2023	PAYMENT	DURAND & ASSOCIATES CHECK 4597	$-4,316.69	$0.00
07/17/2023	BILL	DURAND, GARY & ANNETTE	$4,316.69	$4,316.69
04/06/2023	PAYMENT	DURAND & ASSOCIATES CHECK 4551	$-4,259.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,259.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$259.21	$4,258.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.68	$3,999.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.65	$3,832.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.12	$3,740.11
07/15/2022	BILL	DURAND, GARY & ANNETTE	$3,702.99	$3,702.99
10/05/2021	PAYMENT	DURAND & ASSOCIATES CHECK 4337	$-3,428.70	$0.00
07/14/2021	BILL	DURAND, GARY & ANNETTE	$3,428.70	$3,428.70
08/25/2020	PAYMENT	DURAND & ASSOCIATES CHECK NUM: 4180	$-381.00	$0.00
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029853	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
03/11/2020	PAYMENT	SAMUEL P SPIER CORK: D BANK: PNP INTERNET NUM: 72507555	$-127.00	$0.00
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