Tax Account MH200020

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Owners

GRANITE CONSTRUCTION
P O BOX 50085
WATSONVILLE, CA 95077-5085

Account Summary

Account ID	MH200020
Account Type	Personal Property
Location	275 OLD COMO RD DAYTON
Balance	$83.32
Currently Due	$83.32

Account ID

MH200020

Account Type

Personal Property

Location

275 OLD COMO RD
DAYTON

Balance

$83.32

Currently Due

$83.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.32
Total	$83.32
Paid	$0.00
Balance	$83.32
Due	$83.32
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.32

Total

$83.32

Paid

$0.00

Balance

$83.32

Due

$83.32

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$83.32	$0.00	$83.32	$0.00	$83.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.16	$0.00	$77.16	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$66.42	$0.00	$66.42	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$63.40	$0.00	$63.40	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$60.07	$0.00	$60.07	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$56.29	$0.00	$56.29	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$53.61	$0.00	$53.61	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$50.15	$0.00	$50.15	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANITE CONSTRUCTION	$83.32	$83.32
08/29/2023	PAYMENT	GRANITE CONSTRUCTION CHECK 08082023	$-77.16	$0.00
07/14/2023	BILL	GRANITE CONSTRUCTION	$77.16	$77.16
08/17/2022	PAYMENT	GRANITE CONSTRUCTION CHECK 03571135	$-66.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$66.42
07/14/2022	BILL	GRANITE CONSTRUCTION	$66.50	$66.50
08/26/2021	PAYMENT	GRANITE CONSTRUCTION CO CHECK 03529691	$-63.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$63.40
07/22/2021	BILL	GRANITE CONSTRUCTION	$63.40	$63.40
08/07/2020	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 03478784	$-60.07	$0.00
07/07/2020	BILL	GRANITE CONSTRUCTION	$60.07	$60.07
08/13/2019	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3430435	$-56.29	$0.00
07/10/2019	BILL	GRANITE CONSTRUCTION	$56.29	$56.29
08/13/2018	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3380385	$-53.61	$0.00
07/10/2018	BILL	GRANITE CONSTRUCTION	$53.61	$53.61
08/11/2017	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3327352	$-51.44	$0.00
07/11/2017	BILL	GRANITE CONSTRUCTION	$51.44	$51.44
08/16/2016	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3279571	$-50.15	$0.00
07/14/2016	BILL	GRANITE CONSTRUCTION	$50.15	$50.15
08/11/2015	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3225770	$-50.05	$0.00
07/08/2015	BILL	GRANITE CONSTRUCTION	$50.05	$50.05
08/06/2014	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3163501	$-48.51	$0.00
07/10/2014	BILL	GRANITE CONSTRUCTION	$48.51	$48.51
08/20/2013	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 3095833	$-46.54	$0.00
07/11/2013	BILL	GRANITE CONSTRUCTION	$46.54	$46.54
08/08/2012	PAYMENT	GRANITE CONSTRUCTION COMPANY CHECK NUM: 3019532	$-44.66	$0.00
07/12/2012	BILL	GRANITE CONSTRUCTION	$44.66	$44.66
08/19/2011	PAYMENT	GRANITE CONSTRUCTION CHECK NUM: 2938510	$-41.98	$0.00
07/13/2011	BILL	GRANITE CONSTRUCTION	$41.98	$41.98
08/18/2010	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2873793	$-42.58	$0.00
07/13/2010	BILL	GRANITE CONSTRUCTION	$42.58	$42.58
08/10/2009	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2797661	$-50.81	$0.00
07/09/2009	BILL	GRANITE CONSTRUCTION	$50.81	$50.81
07/30/2008	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2714738	$-62.46	$0.00
07/16/2008	BILL	GRANITE CONSTRUCTION	$62.46	$62.46
08/21/2007	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2624477	$-68.66	$0.00
07/13/2007	BILL	GRANITE CONSTRUCTION	$68.66	$68.66
08/28/2006	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2518721*	$-74.90	$0.00
07/18/2006	BILL	GRANITE CONSTRUCTION	$74.90	$74.90
08/17/2005	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2406425*	$-79.13	$0.00
07/26/2005	BILL	GRANITE CONSTRUCTION	$79.13	$79.13
08/17/2004	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2294061*	$-86.42	$0.00
07/08/2004	BILL	GRANITE CONSTRUCTION	$86.42	$86.42
08/21/2003	PAYMENT	GRANITE CONSTRUCTION CHECK BANK: 70-2328 NUM: 2182701*	$-86.72	$0.00
07/23/2003	BILL	GRANITE CONSTRUCTION	$86.72	$86.72