Tax Account 029-682-14

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Owners

POOLE, KIRK I
320 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-14
Account Type	Real Estate
Location	320 GRANITE CT DAYTON VALLEY
Balance	$3,540.00
Currently Due	$1,180.00

Account ID

029-682-14

Account Type

Real Estate

Location

320 GRANITE CT
DAYTON VALLEY

Balance

$3,540.00

Currently Due

$1,180.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,722.39
Total	$4,722.39
Paid	$1,182.39
Balance	$3,540.00
Due	$1,180.00
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

$4,722.39

Total

$4,722.39

Paid

$1,182.39

Balance

$3,540.00

Due

$1,180.00

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	$1,182.39	$0.00	$0.00	$1,182.39	$1,182.39	$0.00
2	10/05/2026	10/16/2026	Due	$1,180.00	$0.00	$0.00	$1,180.00	$0.00	$1,180.00
3	01/04/2027	01/15/2027	Due	$1,180.00	$0.00	$0.00	$1,180.00	$0.00	$2,360.00
4	03/01/2027	03/12/2027	Due	$1,180.00	$0.00	$0.00	$1,180.00	$0.00	$3,540.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,760.51	$0.00	$0.00	$4,760.51	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,585.46	$0.00	$0.00	$4,585.46	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,245.94	$0.00	$0.00	$4,245.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,649.19	$0.00	$0.00	$3,649.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,378.88	$0.00	$0.00	$3,378.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,128.59	$0.00	$0.00	$3,128.59	$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	.85	1.95	.65
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	VALON MORTGAGE, INC CHECK	$-1,182.39	$3,540.00
07/15/2026	BILL	POOLE, KIRK I	$4,722.39	$4,722.39
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,190.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,190.00	$1,190.00
10/06/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,190.00	$2,380.00
08/15/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,190.51	$3,570.00
07/11/2025	BILL	POOLE, KIRK I	$4,760.51	$4,760.51
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,146.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,146.00	$1,146.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,146.00	$2,292.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,147.46	$3,438.00
07/16/2024	BILL	POOLE, KIRK I & REBECCA R	$4,585.46	$4,585.46
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,062.94	$3,183.00
07/17/2023	BILL	POOLE, KIRK I & REBECCA R	$4,245.94	$4,245.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-912.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-912.00	$912.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-912.00	$1,824.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-913.19	$2,736.00
07/15/2022	BILL	POOLE, KIRK I & REBECCA R	$3,649.19	$3,649.19
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-844.67	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-844.67	$844.67
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-844.67	$1,689.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-844.87	$2,534.01
07/14/2021	BILL	POOLE, KIRK I & REBECCA R	$3,378.88	$3,378.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-782.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-782.00	$782.00
08/14/2020	PAYMENT	PRIMELENDING CHECK NUM: 78451	$-782.00	$1,564.00
08/13/2020	PAYMENT	PRIMELENDING CHECK NUM: 78162	$-782.59	$2,346.00
07/09/2020	BILL	POOLE, KIRK I & REBECCA R	$3,128.59	$3,128.59
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