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	$2,973.00
Currently Due	$991.00

Account ID

029-682-33

Account Type

Real Estate

Location

283 GRANITE CT
DAYTON VALLEY

Balance

$2,973.00

Currently Due

$991.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,965.28
Total	$3,965.28
Paid	$992.28
Balance	$2,973.00
Due	$991.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,965.28

Total

$3,965.28

Paid

$992.28

Balance

$2,973.00

Due

$991.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$992.28	$0.00	$0.00	$992.28	$992.28	$0.00
2	10/05/2026	10/16/2026	Due	$991.00	$0.00	$0.00	$991.00	$0.00	$991.00
3	01/04/2027	01/15/2027	Due	$991.00	$0.00	$0.00	$991.00	$0.00	$1,982.00
4	03/01/2027	03/12/2027	Due	$991.00	$0.00	$0.00	$991.00	$0.00	$2,973.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,849.18	$0.00	$0.00	$3,849.18	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,736.84	$0.00	$0.00	$3,736.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,628.05	$0.00	$0.00	$3,628.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,234.28	$0.00	$0.00	$3,234.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,140.08	$0.00	$0.00	$3,140.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$0.00	$511.26	$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	.79	2.01	.67
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	CMG FINANCIAL CHECK TRANSFER	$-992.28	$2,973.00
07/15/2026	BILL	SALO, ROBERT JEFFREY	$3,965.28	$3,965.28
02/28/2026	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-962.00	$0.00
01/06/2026	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-962.00	$962.00
10/06/2025	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-962.00	$1,924.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-963.18	$2,886.00
07/11/2025	BILL	SALO, ROBERT JEFFREY	$3,849.18	$3,849.18
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-934.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-934.00	$1,868.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-934.84	$2,802.00
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