Tax Account 003-421-011

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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	$29.89
Currently Due	$29.89

Account ID

003-421-011

Account Type

Real Estate

Location

0 C ST
MOUNTAIN CITY

Balance

$29.89

Currently Due

$29.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.43
Total	$13.15
Paid	$0.00
Balance	$13.15
Due	$29.89
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11.43

Total

$13.15

Paid

$0.00

Balance

$13.15

Due

$29.89

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$11.43	$0.46	$0.00	$11.43	$0.00	$28.63
2	10/06/2025	10/16/2025	Past due	$0.00	$0.57	$0.00	$0.00	$0.00	$29.20
3	01/05/2026	01/15/2026	Past due	$0.00	$0.69	$0.00	$0.00	$0.00	$29.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.89

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.43	$4.52	$0.79	$0.00	$16.74	$16.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.43	$2.52	$0.00	$13.95	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$11.43	$1.03	$0.00	$12.46	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$12.30	$2.61	$0.00	$14.91	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$12.17	$3.78	$0.00	$15.95	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$12.17	$0.00	$0.00	$12.17	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$12.13	$10.28	$0.00	$22.41	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$11.18	$0.00	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$11.18	$0.00	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$11.18	$0.00	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$11.18	$0.00	$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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.69	$29.89
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.10	$29.20
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.10	$29.10
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.10	$29.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.10	$28.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.57	$28.80
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.23
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.46	$28.13
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$27.67
07/11/2025	BILL	GRANATA, GARY LEIGH ET AL	$11.43	$27.57
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.14
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$13.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$13.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.46
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