Tax Account 029-682-36

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Owners

ATTANASIO, MARIA L
277 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-36
Account Type	Real Estate
Location	277 GRANITE CT DAYTON VALLEY
Balance	$3,984.89
Currently Due	$996.89

Account ID

029-682-36

Account Type

Real Estate

Location

277 GRANITE CT
DAYTON VALLEY

Balance

$3,984.89

Currently Due

$996.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.89
Total	$3,984.89
Paid	$0.00
Balance	$3,984.89
Due	$996.89
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

$3,984.89

Total

$3,984.89

Paid

$0.00

Balance

$3,984.89

Due

$996.89

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	$996.89	$0.00	$996.89	$0.00	$996.89
2	10/07/2024	10/17/2024	Due	$996.00	$0.00	$996.00	$0.00	$1,992.89
3	01/06/2025	01/16/2025	Due	$996.00	$0.00	$996.00	$0.00	$2,988.89
4	03/03/2025	03/13/2025	Due	$996.00	$0.00	$996.00	$0.00	$3,984.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.88	$116.04	$3,984.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,464.22	$0.00	$3,464.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,207.62	$0.00	$3,207.62	$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	ATTANASIO, MARIA L	$3,984.89	$3,984.89
03/21/2024	PAYMENT	JAMES ROORDA PNP PNP - 153101201	$-1,005.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$1,005.68
01/30/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501575	$-1,005.68	$967.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$1,972.68
11/06/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500270	$-1,005.68	$1,934.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$2,939.68
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-967.88	$2,901.00
07/17/2023	BILL	ATTANASIO, MARIA L	$3,868.88	$3,868.88
03/01/2023	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 496249	$-866.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-866.00	$866.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-866.00	$1,732.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-866.22	$2,598.00
07/15/2022	BILL	ATTANASIO, MARIA L	$3,464.22	$3,464.22
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-801.86	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-801.86	$801.86
10/05/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 484925	$-801.86	$1,603.72
09/14/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK CK. 484332	$-802.04	$2,405.58
07/14/2021	BILL	ATTANASIO, MARIA L	$3,207.62	$3,207.62
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