Tax Account 029-682-33

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Owners

SALO, ROBERT JEFFREY
283 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-33
Account Type	Real Estate
Location	283 GRANITE CT DAYTON VALLEY
Balance	$3,736.84
Currently Due	$934.84

Account ID

029-682-33

Account Type

Real Estate

Location

283 GRANITE CT
DAYTON VALLEY

Balance

$3,736.84

Currently Due

$934.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.84
Total	$3,736.84
Paid	$0.00
Balance	$3,736.84
Due	$934.84
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

$3,736.84

Total

$3,736.84

Paid

$0.00

Balance

$3,736.84

Due

$934.84

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	$934.84	$0.00	$934.84	$0.00	$934.84
2	10/07/2024	10/17/2024	Due	$934.00	$0.00	$934.00	$0.00	$1,868.84
3	01/06/2025	01/16/2025	Due	$934.00	$0.00	$934.00	$0.00	$2,802.84
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$3,736.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,628.05	$0.00	$3,628.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,234.28	$0.00	$3,234.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,140.08	$0.00	$3,140.08	$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	.53
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	SALO, ROBERT JEFFREY	$3,736.84	$3,736.84
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-906.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-906.00	$906.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-906.00	$1,812.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-910.05	$2,718.00
07/17/2023	BILL	SALO, ROBERT JEFFREY	$3,628.05	$3,628.05
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-808.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-808.00	$808.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-808.00	$1,616.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-810.28	$2,424.00
07/15/2022	BILL	SALO, ROBERT JEFFREY	$3,234.28	$3,234.28
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-784.98	$784.98
10/07/2021	PAYMENT	CENLAR CHECK 945162	$-784.98	$1,569.96
10/07/2021	PAYMENT	CENLAR CHECK 945163	$-785.14	$2,354.94
07/14/2021	BILL	SALO, ROBERT JEFFREY	$3,140.08	$3,140.08
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