Tax Account 003-421-003
Owners
GRANATA, JOHN M TR ET AL
617 DERBY CT
CARSON CITY, NV 89703-4585
GRANATA, HEATHER RENEE TR ET AL
GRANATA FAMILY TRUST
638004
Account Summary
| Account ID | 003-421-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 B ST/3RD ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.59 |
| Total | $34.59 |
| Paid | $34.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $34.59 | $0.00 | $34.59 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $34.59 | $0.00 | $34.59 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $37.21 | $0.00 | $37.21 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $36.84 | $0.00 | $36.84 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $36.84 | $0.00 | $36.84 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $36.72 | $0.00 | $36.72 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $33.85 | $0.00 | $33.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $33.85 | $0.00 | $33.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $33.85 | $0.00 | $33.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $33.85 | $0.00 | $33.85 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | GRANATA, JOHN OR HEATHER CHECK 2390 | $-34.59 | $0.00 |
| 07/10/2024 | BILL | GRANATA, JOHN M TR ET AL | $34.59 | $34.59 |
| 07/28/2023 | PAYMENT | GRANATA, JOHN M & HEATHER CHECK NUM: 2355 | $-34.59 | $0.00 |
| 07/12/2023 | BILL | GRANATA, JOHN M TR ET AL | $34.59 | $34.59 |
| 08/04/2022 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2324 | $-34.59 | $0.00 |
| 07/12/2022 | BILL | GRANATA, JOHN M TR ET AL | $34.59 | $34.59 |
| 08/04/2021 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2645 | $-37.21 | $0.00 |
| 07/14/2021 | BILL | GRANATA, JOHN M TR ET AL | $37.21 | $37.21 |
| 08/10/2020 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2571 | $-36.84 | $0.00 |
| 07/15/2020 | BILL | GRANATA, JOHN M TR ET AL | $36.84 | $36.84 |
| 08/27/2019 | PAYMENT | GRANATA, JOHN M & HEATHER CHECK NUM: 2751 | $-36.84 | $0.00 |
| 07/10/2019 | BILL | GRANATA, JOHN M TR ET AL | $36.84 | $36.84 |
| 08/07/2018 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2695 | $-36.72 | $0.00 |
| 07/09/2018 | BILL | GRANATA, JOHN M TR ET AL | $36.72 | $36.72 |
| 08/03/2017 | PAYMENT | GRANATA, JOHN M & HEATHER CHECK NUM: 2617 | $-33.85 | $0.00 |
| 07/07/2017 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 08/08/2016 | PAYMENT | GRANATA, JOHN M & HEATHER CHECK NUM: 2532 | $-33.85 | $0.00 |
| 07/08/2016 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 07/24/2015 | PAYMENT | GRANATA, JOHN M & HEATHER CHECK NUM: 2438 | $-33.85 | $0.00 |
| 07/08/2015 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 08/20/2014 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2370 | $-33.85 | $0.00 |
| 07/10/2014 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 08/13/2013 | PAYMENT | GRANATA, JOHN M TR ET AL CHECK NUM: 2301 | $-33.85 | $0.00 |
| 07/16/2013 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 07/27/2012 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2233 | $-33.85 | $0.00 |
| 07/10/2012 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 08/02/2011 | PAYMENT | GRANATA, JOHN M TR ET AL CHECK NUM: 2180 | $-33.85 | $0.00 |
| 07/14/2011 | BILL | GRANATA, JOHN M TR ET AL | $33.85 | $33.85 |
| 08/20/2010 | PAYMENT | GRANATA, JOHN & HEATHER CHECK NUM: 2103 | $-33.85 | $0.00 |
| 07/14/2010 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 08/13/2009 | PAYMENT | GRANATA, JOHN CHECK NUM: 1995 | $-33.85 | $0.00 |
| 07/21/2009 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 09/25/2008 | PAYMENT | GRANATA, JOHN CHECK NUM: 1912 | $-1.35 | $0.00 |
| 09/09/2008 | PAYMENT | GRANATA, JOHN CHECK NUM: 1902 | $-33.85 | $1.35 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $35.20 |
| 07/14/2008 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 09/21/2007 | PAYMENT | GRANATA, JOHN CHECK NUM: 1827 | $-33.85 | $0.00 |
| 09/21/2007 | AMENDMENT | remove pen | $-1.35 | $33.85 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.35 | $35.20 |
| 07/13/2007 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 08/16/2006 | PAYMENT | GRANATA, JOHN CHECK NUM: 1760 | $-33.85 | $0.00 |
| 07/19/2006 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 08/22/2005 | PAYMENT | GRANATA, JOHN CHECK NUM: 1698 | $-33.85 | $0.00 |
| 07/21/2005 | BILL | GRANATA, JOHN | $33.85 | $33.85 |
| 07/30/2004 | PAYMENT | @ | $-33.89 | $0.00 |
| 07/01/2004 | BILL | GRANATA, JOHN @ | $33.89 | $33.89 |
| 07/31/2003 | PAYMENT | @ | $-33.89 | $0.00 |
| 07/01/2003 | BILL | GRANATA, EVO A & LUCIL @ | $33.89 | $33.89 |
