Tax Account 029-682-32
Owners
GRANITE POINTE LANDSCAPE MAINTENANCE ASSN
848 TANAGER ST., STE M
INCLINE VILLAGE, NV 89451-0000
Account Summary
Account ID | 029-682-32 |
---|---|
Account Type | Real Estate |
Location | 284 GRANITE CT DAYTON VALLEY |
Balance | $7.85 |
Currently Due | $7.85 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7.85 |
Total | $7.85 |
Paid | $0.00 |
Balance | $7.85 |
Due | $7.85 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.8 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $7.84 | $0.00 | $7.84 | $0.00 | $0.00 | 3.4428 | 8.8 |
2022/2023 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2115 | 8.8 |
2020/2021 SECURED TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
2019/2020 SECURED TAXES | $5.61 | $0.00 | $5.61 | $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 | 1.82 |
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 | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.85 | $7.85 |
08/24/2023 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10091 | $-7.84 | $0.00 |
07/17/2023 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.84 | $7.84 |
08/23/2022 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10047 | $-5.62 | $0.00 |
07/15/2022 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $5.62 | $5.62 |
09/16/2021 | PAYMENT | GRANITE POINTE LLC CHECK 10019 | $-5.62 | $0.00 |
07/14/2021 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-5.62 | $0.00 |
07/09/2020 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-5.61 | $0.00 |
07/10/2019 | BILL | GRANITE POINTE LLC | $5.61 | $5.61 |