Tax Account 029-682-20

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Owners

PORRAS, ROBERT ET AL
308 GRANITE CT
DAYTON, NV 89403-0000

OLMSTEAD, ASHLEY MORGAN

Account Summary

Account ID	029-682-20
Account Type	Real Estate
Location	308 GRANITE CT DAYTON VALLEY
Balance	$3,742.98
Currently Due	$937.98

Account ID

029-682-20

Account Type

Real Estate

Location

308 GRANITE CT
DAYTON VALLEY

Balance

$3,742.98

Currently Due

$937.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,742.98
Total	$3,742.98
Paid	$0.00
Balance	$3,742.98
Due	$937.98
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,742.98

Total

$3,742.98

Paid

$0.00

Balance

$3,742.98

Due

$937.98

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$937.98	$0.00	$937.98	$0.00	$937.98
2	10/07/2024	10/17/2024	Due	$935.00	$0.00	$935.00	$0.00	$1,872.98
3	01/06/2025	01/16/2025	Due	$935.00	$0.00	$935.00	$0.00	$2,807.98
4	03/03/2025	03/13/2025	Due	$935.00	$0.00	$935.00	$0.00	$3,742.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.02	$0.00	$3,634.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,239.17	$0.00	$3,239.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,144.84	$0.00	$3,144.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$5.08	$516.34	$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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	PORRAS, ROBERT ET AL	$3,742.98	$3,742.98
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-908.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-908.00	$908.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-908.00	$1,816.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-910.02	$2,724.00
07/17/2023	BILL	PORRAS, ROBERT ET AL	$3,634.02	$3,634.02
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-809.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-809.00	$809.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-809.00	$1,618.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-812.17	$2,427.00
07/15/2022	BILL	PORRAS, ROBERT ET AL	$3,239.17	$3,239.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$786.16
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.16	$1,572.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.36	$2,358.48
07/14/2021	BILL	PORRAS, ROBERT ET AL	$3,144.84	$3,144.84
03/15/2021	PAYMENT	CORELOGIC CHECK 410658226	$-5.08	$0.00
03/15/2021	AMENDMENT	CK RECD FOR 3RD INSTALL PEN.	$5.08	$5.08
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-17.78	$0.00
03/12/2021	PAYMENT	CENLAR CHECK 876352	$-127.00	$17.78
03/12/2021	PAYMENT	CENLAR CHECK 875583	$-127.00	$144.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.70	$271.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$259.08
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
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