Tax Account 029-682-13
Owners
DURAND, GARY P & ANNETTE L TRS
322 GRANITE CT
DAYTON, NV 89403-0000
DURAND, ANNETTE L TRS
Account Summary
| Account ID | 029-682-13 |
|---|---|
| Account Type | Real Estate |
| Location | 322 GRANITE CT DAYTON VALLEY |
| Balance | $4,579.72 |
| Currently Due | $1,147.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,579.72 |
| Total | $4,579.72 |
| Paid | $0.00 |
| Balance | $4,579.72 |
| Due | $1,147.72 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,446.13 | $0.00 | $4,446.13 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $4,316.69 | $0.00 | $4,316.69 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,703.99 | $555.66 | $4,259.65 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $3,428.70 | $0.00 | $3,428.70 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $511.26 | $0.00 | $511.26 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .75 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |