Tax Account 003-421-011
Owners
GRANATA, GARY LEIGH ET AL
12535 SPRUCE LN
RENO, NV 89511-7738
GRANATA, GARY L ET AL
815792
Account Summary
| Account ID | 003-421-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 C ST MOUNTAIN CITY |
| Balance | $11.89 |
| Currently Due | $11.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.43 |
| Total | $11.89 |
| Paid | $0.00 |
| Balance | $11.89 |
| Due | $11.89 |
| 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 | $11.43 | $2.52 | $13.95 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $11.43 | $1.03 | $12.46 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $12.30 | $2.61 | $14.91 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $12.17 | $3.78 | $15.95 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $12.17 | $0.00 | $12.17 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $12.13 | $10.28 | $22.41 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $11.18 | $0.00 | $11.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $11.89 |
| 07/10/2024 | BILL | GRANATA, GARY LEIGH ET AL | $11.43 | $11.43 |
| 04/19/2024 | PAYMENT | GRANATA, GARY CHECK 5463 | $-13.95 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.80 | $13.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $13.15 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.46 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $11.89 |
| 07/12/2023 | BILL | GRANATA, GARY LEIGH ET AL | $11.43 | $11.43 |
| 12/20/2022 | PAYMENT | GRANATA, JON M & MONCIA D CHECK NUM: 2465 | $-12.46 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.46 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.46 | $11.89 |
| 07/12/2022 | BILL | GRANATA, GARY L ET AL | $11.43 | $11.43 |
| 04/26/2022 | PAYMENT | GRANATA, GARY CREDIT: D BANK: OP INTERNET NUM: 025384 | $-30.86 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.10 | $30.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.86 | $30.76 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.10 | $29.90 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.10 | $29.80 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.74 | $29.70 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.10 | $28.96 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.10 | $28.86 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.10 | $28.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.62 | $28.66 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.10 | $28.04 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.10 | $27.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.49 | $27.84 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.10 | $27.35 |
| 07/14/2021 | BILL | GRANATA, GARY L ET AL | $12.30 | $27.25 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.10 | $14.95 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.85 | $14.85 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.73 | $14.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.61 | $13.27 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $12.66 |
| 07/15/2020 | BILL | GRANATA, GARY L ET AL | $12.17 | $12.17 |
| 11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.40 | $0.00 |
| 11/04/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 001385 | $-34.18 | $0.40 |
| 11/04/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.10 | $34.58 |
| 11/04/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 001385 | $34.18 | $35.68 |
| 11/04/2019 | VOID | GRANATA, GARY CREDIT: D BANK: OP INTERNET NUM: 001385 | $-34.18 | $1.50 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.10 | $35.68 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.61 | $35.58 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.10 | $34.97 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.10 | $34.87 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $34.77 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.10 | $34.28 |
| 07/10/2019 | BILL | GRANATA, GARY L ET AL | $12.17 | $34.18 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.10 | $22.01 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.10 | $21.91 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.81 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.85 | $14.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.73 | $13.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.61 | $13.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $12.62 |
| 07/09/2018 | BILL | GRANATA, GARY L ET AL | $12.13 | $12.13 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/01/2017 | PAYMENT | GRANATA, CARLA CHECK BANK: WF INTERNET NUM: 017080123070402 | $-11.15 | $0.03 |
| 07/07/2017 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/02/2016 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 016080223090400 | $-11.18 | $0.00 |
| 07/08/2016 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/03/2015 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 015080323044417 | $-11.18 | $0.00 |
| 07/08/2015 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/01/2014 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 014080123032050 | $-11.18 | $0.00 |
| 07/10/2014 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/02/2013 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 013080223031470 | $-11.18 | $0.00 |
| 07/16/2013 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/21/2012 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 012082123033364 | $-11.18 | $0.00 |
| 07/10/2012 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/02/2011 | PAYMENT | CARLA GRANATA CHECK BANK: WF INTERNET NUM: 011080223016680 | $-11.18 | $0.00 |
| 07/14/2011 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/04/2010 | PAYMENT | GRANATA, CARLA CHECK BANK: WF INTERNET NUM: 203164098 | $-11.18 | $0.00 |
| 07/14/2010 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/12/2009 | PAYMENT | GRANATA, GARY L ET AL CHECK NUM: 4675 | $-11.18 | $0.00 |
| 07/21/2009 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 09/08/2008 | PAYMENT | GRANATA, GARY L ET AL CHECK NUM: 8954 | $-11.18 | $0.00 |
| 07/14/2008 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/13/2007 | PAYMENT | GRANATA, GARY L ET AL CHECK NUM: 4414 | $-11.18 | $0.00 |
| 07/13/2007 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 08/25/2006 | PAYMENT | GRANATA, GARY L ET AL CHECK NUM: 4172 | $-11.18 | $0.00 |
| 07/19/2006 | BILL | GRANATA, GARY L ET AL | $11.18 | $11.18 |
| 09/06/2005 | PAYMENT | DENNIS GRANATA CHECK NUM: 1229 | $-11.18 | $0.00 |
| 07/21/2005 | BILL | LABARRY, JANET D ETAL | $11.18 | $11.18 |
| 08/05/2004 | PAYMENT | @ | $-11.20 | $0.00 |
| 07/01/2004 | BILL | GRANATA, HELEN C TR @ | $11.20 | $11.20 |
| 09/09/2003 | PAYMENT | @ | $-11.20 | $0.00 |
| 07/01/2003 | BILL | GRANATA, HELEN C TR @ | $11.20 | $11.20 |
