Tax Account 029-682-24

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Owners

ROSE, ANTHONY JUSTIN ET AL
300 GRANITE CT
DAYTON, NV 89403-0000

LUIS-ROSE, CYSTAL ELIZABETH

Account Summary

Account ID	029-682-24
Account Type	Real Estate
Location	300 GRANITE CT DAYTON VALLEY
Balance	$3,233.37
Currently Due	$809.37

Account ID

029-682-24

Account Type

Real Estate

Location

300 GRANITE CT
DAYTON VALLEY

Balance

$3,233.37

Currently Due

$809.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.37
Total	$3,233.37
Paid	$0.00
Balance	$3,233.37
Due	$809.37
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

$3,233.37

Total

$3,233.37

Paid

$0.00

Balance

$3,233.37

Due

$809.37

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	$809.37	$0.00	$809.37	$0.00	$809.37
2	10/07/2024	10/17/2024	Due	$808.00	$0.00	$808.00	$0.00	$1,617.37
3	01/06/2025	01/16/2025	Due	$808.00	$0.00	$808.00	$0.00	$2,425.37
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$0.00	$3,233.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,139.56	$0.00	$3,139.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,573.92	$0.00	$3,573.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,469.84	$0.00	$3,469.84	$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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	ROSE, ANTHONY JUSTIN ET AL	$3,233.37	$3,233.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-784.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-640.53	$784.00
09/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53278045	$-856.00	$1,424.53
09/06/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-859.03	$2,280.53
09/06/2023	AMENDMENT	APPLY DV EXEMPT	$-287.47	$3,139.56
09/06/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856485. REASON: APPLY DV EXEMPT	$859.03	$3,427.03
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-859.03	$2,568.00
07/17/2023	BILL	ROSE, ANTHONY JUSTIN ET AL	$3,427.03	$3,427.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.00	$893.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.00	$1,786.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-894.92	$2,679.00
07/15/2022	BILL	ROSE, ANTHONY JUSTIN ET AL	$3,573.92	$3,573.92
01/31/2022	PAYMENT	BOSTON NATION TITLE AGENCY LLC CHECK 26172	$-867.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-867.41	$867.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-867.41	$1,734.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-867.61	$2,602.23
07/14/2021	BILL	ROSE, ANTHONY JUSTIN ET AL	$3,469.84	$3,469.84
02/26/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032	$-127.00	$0.00
01/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819	$-127.00	$127.00
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