Tax Account 001-928-004

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Owners

GRANITE HOLDINGS LLC
211 PALMERS CT
ELKO, NV 89801-4517

599931

Account Summary

Account ID	001-928-004
Account Type	Real Estate
Location	0 PINION RD ELKO CITY
Balance	$987.30
Currently Due	$0.00

Account ID

001-928-004

Account Type

Real Estate

Location

0 PINION RD
ELKO CITY

Balance

$987.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.05
Total	$1,975.05
Paid	$987.75
Balance	$987.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,975.05

Total

$1,975.05

Paid

$987.75

Balance

$987.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.10	$0.00	$494.10	$494.10	$0.00
2	10/07/2024	10/17/2024	Paid	$493.65	$0.00	$493.65	$493.65	$0.00
3	01/06/2025	01/16/2025	Due	$493.65	$0.00	$493.65	$0.00	$493.65
4	03/03/2025	03/13/2025	Due	$493.65	$0.00	$493.65	$0.00	$987.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.05	$0.00	$1,975.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,276.31	$0.00	$2,276.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,276.28	$22.76	$2,299.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,165.19	$0.00	$2,165.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,164.90	$0.00	$2,164.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,164.89	$0.00	$2,164.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,164.90	$0.00	$2,164.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,164.87	$0.00	$2,164.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,163.90	$0.00	$2,163.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,164.90	$21.65	$2,186.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4588	$-493.65	$987.30
08/16/2024	PAYMENT	GRANITE HOLDINGS CHECK 4220	$-494.10	$1,480.95
07/10/2024	BILL	GRANITE HOLDINGS LLC	$1,975.05	$1,975.05
01/03/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4499	$-987.50	$0.00
08/15/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4676	$-987.55	$987.50
07/12/2023	BILL	GRANITE HOLDINGS LLC	$1,975.05	$1,975.05
03/06/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4520	$-569.07	$0.00
01/05/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4517	$-569.07	$569.07
08/19/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4564	$-1,138.17	$1,138.14
07/12/2022	BILL	GRANITE HOLDINGS LLC	$2,276.31	$2,276.31
03/24/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4553	$-591.83	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.76	$591.83
01/10/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4483	$-569.07	$569.07
09/22/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4213	$-569.07	$1,138.14
08/18/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4230	$-569.07	$1,707.21
07/14/2021	BILL	GRANITE HOLDINGS LLC	$2,276.28	$2,276.28
01/04/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4423	$-1,082.58	$0.00
10/12/2020	PAYMENT	GRANITE HOLDING, LLC CHECK NUM: 4535	$-541.29	$1,082.58
08/14/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4452	$-541.32	$1,623.87
07/15/2020	BILL	GRANITE HOLDINGS LLC	$2,165.19	$2,165.19
03/10/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4507	$-541.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.22
01/14/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4501	$-541.22	$541.22
10/15/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4433	$-541.22	$1,082.44
08/28/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3023	$-541.24	$1,623.66
07/10/2019	BILL	GRANITE HOLDINGS LLC	$2,164.90	$2,164.90
03/13/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3013	$-541.21	$0.00
01/17/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4528	$-541.21	$541.21
10/02/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3096	$-541.21	$1,082.42
08/02/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3060	$-541.26	$1,623.63
07/09/2018	BILL	GRANITE HOLDINGS LLC	$2,164.89	$2,164.89
03/07/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3081	$-541.22	$0.00
01/10/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3077	$-541.22	$541.22
10/11/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3050	$-541.22	$1,082.44
08/31/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3093	$-541.24	$1,623.66
07/07/2017	BILL	GRANITE HOLDINGS LLC	$2,164.90	$2,164.90
03/16/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3039	$-541.21	$0.00
01/12/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3033	$-541.21	$541.21
10/14/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3129	$-541.21	$1,082.42
08/25/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: NONE	$-541.24	$1,623.63
07/08/2016	BILL	GRANITE HOLDINGS LLC	$2,164.87	$2,164.87
03/17/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1727	$-540.97	$0.00
01/14/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1685	$-540.97	$540.97
10/15/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1546	$-540.97	$1,081.94
08/27/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1593	$-540.99	$1,622.91
07/08/2015	BILL	GRANITE HOLDINGS LLC	$2,163.90	$2,163.90
03/12/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1578	$-1,104.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.65	$1,104.09
10/16/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-541.22	$1,082.44
08/28/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1513	$-541.24	$1,623.66
07/10/2014	BILL	GRANITE HOLDINGS LLC	$2,164.90	$2,164.90
03/13/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1668	$-540.97	$0.00
01/16/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1638	$-540.97	$540.97
10/17/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1651	$-540.97	$1,081.94
08/26/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1488	$-540.99	$1,622.91
07/16/2013	BILL	GRANITE HOLDINGS LLC	$2,163.90	$2,163.90
03/14/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1895	$-540.97	$0.00
01/15/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1889	$-1,103.58	$540.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.64	$1,644.55
08/09/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1871	$-540.99	$1,622.91
07/10/2012	BILL	GRANITE HOLDINGS LLC	$2,163.90	$2,163.90
03/14/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 2038	$-540.97	$0.00
01/12/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1832	$-540.97	$540.97
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-540.97	$1,081.94
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-540.99	$1,622.91
07/14/2011	BILL	GRANITE HOLDINGS LLC	$2,163.90	$2,163.90
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-543.21	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-1,705.69	$543.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.32	$2,248.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.73	$2,194.58
07/14/2010	BILL	GRANITE HOLDINGS LLC	$2,172.85	$2,172.85
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-543.21	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-543.21	$543.21
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1170	$-543.21	$1,086.42
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114221	$-1,739.84	$1,629.63
08/03/2009	INTEREST	Monthly Interest	$9.05	$3,369.47
07/21/2009	BILL	GRANITE HOLDINGS LLC	$2,172.85	$3,360.42
07/01/2009	INTEREST	Monthly Interest	$9.05	$1,187.57
06/01/2009	INTEREST	Monthly Interest	$9.05	$1,178.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,169.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.32	$1,162.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.73	$1,108.15
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-543.21	$1,086.42
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-543.22	$1,629.63
07/14/2008	BILL	SMITH, DAN	$2,172.85	$2,172.85
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-543.21	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-543.21	$543.21
10/11/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1052	$-543.21	$1,086.42
08/30/2007	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-543.22	$1,629.63
07/13/2007	BILL	GRANITE HOLDINGS LLC	$2,172.85	$2,172.85
03/16/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1006	$-564.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.72	$564.77
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26423	$-543.05	$543.05
10/12/2006	PAYMENT	DAN THOMPSON CHECK NUM: 3864	$-543.05	$1,086.10
08/31/2006	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 3789	$-543.08	$1,629.15
07/19/2006	BILL	COUNTRYMAN, DALE G TR	$2,172.23	$2,172.23
04/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 27308	$-1,801.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$97.67	$1,801.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.26	$1,703.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.70	$1,649.47
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-542.59	$1,627.77
07/21/2005	BILL	CAPITAL FINANCE	$2,170.36	$2,170.36
03/16/2005	PAYMENT	@	$-2,279.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$168.86	$2,279.57
07/01/2004	BILL	CAPITAL FINANCE @	$2,110.71	$2,110.71
08/12/2003	PAYMENT	@	$-2,218.01	$0.00
07/01/2003	BILL	PRIME WEST PROPERTIES @	$2,218.01	$2,218.01