Tax Account 003-514-003

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Owners

GRANATA, ANGELO RINALDO ET AL
3100 IDLEWILD DR
RENO, NV 89509-1164

MORTARA, JULIE ANGELA ET AL

716139

Account Summary

Account ID	003-514-003
Account Type	Real Estate
Location	419 EAST ST GOLD CIRCLE
Balance	$275.21
Currently Due	$5.81

Account ID

003-514-003

Account Type

Real Estate

Location

419 EAST ST
GOLD CIRCLE

Balance

$275.21

Currently Due

$5.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.34
Total	$533.34
Paid	$258.13
Balance	$275.21
Due	$5.81
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.34

Total

$533.34

Paid

$258.13

Balance

$275.21

Due

$5.81

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$129.26	$0.00	$129.26	$129.26	$0.00
2	10/07/2024	10/17/2024	Due	$134.68	$0.00	$134.68	$128.87	$5.81
3	01/06/2025	01/16/2025	Due	$134.68	$0.00	$134.68	$0.00	$140.49
4	03/03/2025	03/13/2025	Due	$134.72	$0.00	$134.72	$0.00	$275.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.65	$80.34	$557.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$442.27	$84.41	$534.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$473.67	$97.81	$571.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$477.20	$88.85	$566.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$468.67	$82.21	$550.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$472.22	$33.33	$505.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$427.79	$64.18	$491.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$431.33	$0.00	$431.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$429.27	$0.00	$429.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$418.64	$0.00	$418.64	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	GRANATA, ANGELO OR SHERIE CHECK 2002	$-258.13	$275.21
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.17	$533.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.47	$538.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.17	$521.04
07/10/2024	BILL	GRANATA, ANGELO RINALDO ET AL	$515.87	$515.87
04/22/2024	PAYMENT	GRANATA, ANGELO & SHERIE CHECK 1863	$-557.99	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$557.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.44	$549.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$515.86
10/13/2023	PAYMENT	GRANATA, ANGELO & SHERIE CHECK 1926	$-534.06	$494.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,028.43
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.69	$1,016.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.69	$1,012.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$1,009.11
08/01/2023	INTEREST	Monthly Interest	$3.69	$1,004.33
07/12/2023	BILL	GRANATA, ANGELO RINALDO ET AL	$477.65	$1,000.64
07/03/2023	INTEREST	Monthly Interest	$3.69	$522.99
06/01/2023	INTEREST	Monthly Interest	$3.69	$519.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$515.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.96	$508.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.90	$477.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.06	$457.75
10/05/2022	PAYMENT	GRANATA, SHERIE LYN CREDIT: D BANK: OP INTERNET NUM: 140752	$-571.48	$446.69
10/04/2022	INTEREST	Monthly Interest	$3.95	$1,018.17
09/01/2022	INTEREST	Monthly Interest	$3.95	$1,014.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.42	$1,010.27
08/01/2022	INTEREST	Monthly Interest	$3.95	$1,005.85
07/12/2022	BILL	GRANATA, ANGELO RINALDO ET AL	$442.27	$1,001.90
07/01/2022	INTEREST	Monthly Interest	$3.95	$559.63
06/01/2022	INTEREST	Monthly Interest	$3.95	$555.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$551.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.16	$544.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.32	$511.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.84	$490.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.74	$478.41
07/14/2021	BILL	GRANATA, ANGELO RINALDO ET AL	$473.67	$473.67
05/06/2021	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-13.90	$0.00
05/06/2021	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-711.08	$13.90
04/30/2021	INTEREST	Monthly Interest	$0.98	$724.98
03/31/2021	INTEREST	Monthly Interest	$0.98	$724.00
03/26/2021	AMENDMENT	Certified Cost	$6.90	$723.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.44	$716.12
02/26/2021	INTEREST	Monthly Interest	$0.98	$682.68
01/29/2021	INTEREST	Monthly Interest	$0.98	$681.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.50	$680.72
12/31/2020	INTEREST	Monthly Interest	$0.98	$659.22
11/30/2020	INTEREST	Monthly Interest	$0.98	$658.24
10/29/2020	INTEREST	Monthly Interest	$0.98	$657.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.94	$656.28
09/30/2020	INTEREST	Monthly Interest	$0.98	$644.34
08/31/2020	INTEREST	Monthly Interest	$0.98	$643.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.78	$642.38
07/15/2020	AMENDMENT	Too small to refund	$0.49	$637.60
07/15/2020	BILL	GRANATA, ANGELO RINALDO ET AL	$477.20	$637.11
07/15/2020	INTEREST	Monthly Interest	$0.98	$159.91
06/30/2020	INTEREST	Monthly Interest	$0.98	$158.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.98	$157.95
05/07/2020	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-138.25	$156.97
05/07/2020	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-128.88	$295.22
05/07/2020	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-121.88	$424.10
05/07/2020	PAYMENT	SHERIE GRANATA CHECK NUM: ACH	$-148.62	$545.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$694.60
04/30/2020	INTEREST	Monthly Interest	$0.98	$687.60
03/31/2020	INTEREST	Monthly Interest	$0.98	$686.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.81	$685.64
02/28/2020	INTEREST	Monthly Interest	$0.98	$652.83
01/31/2020	INTEREST	Monthly Interest	$0.98	$651.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.09	$650.87
01/02/2020	INTEREST	Monthly Interest	$0.98	$629.78
12/02/2019	INTEREST	Monthly Interest	$0.98	$628.80
11/01/2019	INTEREST	Monthly Interest	$0.98	$627.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.72	$626.84
10/01/2019	INTEREST	Monthly Interest	$0.98	$615.12
09/03/2019	INTEREST	Monthly Interest	$0.98	$614.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$613.16
08/01/2019	INTEREST	Monthly Interest	$0.98	$608.47
07/10/2019	BILL	GRANATA, ANGELO RINALDO ET AL	$468.67	$607.49
07/01/2019	INTEREST	Monthly Interest	$0.98	$138.82
06/03/2019	INTEREST	Monthly Interest	$0.98	$137.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.86
05/02/2019	PAYMENT	GRANATA, SHERIE CREDIT: D BANK: OP INTERNET NUM: 939057	$-122.77	$129.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.81	$252.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.82
10/12/2018	PAYMENT	GRANATA, ANGELO & SHERIE CHECK NUM: 1610	$-118.05	$236.10
08/21/2018	PAYMENT	GRANATA, SHERIE CREDIT: D BANK: OP INTERNET NUM: 215569	$-118.07	$354.15
07/09/2018	BILL	GRANATA, ANGELO RINALDO ET AL	$472.22	$472.22
04/30/2018	PAYMENT	GRANATA, ANGELO & SHERIE CHECK NUM: 1577	$-491.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.95	$491.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.25	$462.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.70	$442.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$432.07
07/07/2017	BILL	GRANATA, ANGELO RINALDO ET AL	$427.79	$427.79
08/23/2016	PAYMENT	GRANATA, RONALD & JULIE A CHECK NUM: 6105	$-431.33	$0.00
07/08/2016	BILL	GRANATA, RONALD	$431.33	$431.33
08/14/2015	PAYMENT	GRANATA, RONALD CHECK NUM: 6292	$-429.27	$0.00
07/08/2015	BILL	GRANATA, RONALD	$429.27	$429.27
08/07/2014	PAYMENT	GRANATA, RONALD CHECK NUM: 6288	$-418.64	$0.00
07/10/2014	BILL	GRANATA, RONALD	$418.64	$418.64
08/26/2013	PAYMENT	GRANATA, RONALD CHECK NUM: 5954	$-404.86	$0.00
07/16/2013	BILL	GRANATA, RONALD	$404.86	$404.86
07/27/2012	PAYMENT	GRANATA, RONALD CHECK NUM: 5858	$-391.14	$0.00
07/10/2012	BILL	GRANATA, RONALD	$391.14	$391.14
08/02/2011	PAYMENT	GRANATA, RONALD CHECK NUM: 5754	$-377.97	$0.00
07/14/2011	BILL	GRANATA, RONALD	$377.97	$377.97
08/25/2010	PAYMENT	GRANATA, RONALD CHECK NUM: 6107	$-296.92	$0.00
07/14/2010	BILL	GRANATA, RONALD	$296.92	$296.92
09/02/2009	PAYMENT	GRANATA, RONALD CHECK NUM: 10025	$-327.47	$0.00
07/21/2009	BILL	GRANATA, RONALD	$327.47	$327.47
08/07/2008	PAYMENT	GRANATA, RONALD CHECK NUM: 5634	$-320.32	$0.00
07/14/2008	BILL	GRANATA, RONALD	$320.32	$320.32
03/12/2008	PAYMENT	GRANATA, RONALD CHECK NUM: 5515	$-3.11	$0.00
09/10/2007	PAYMENT	GRANATA, RONALD CHECK NUM: 5396	$-310.51	$3.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$313.62
07/13/2007	BILL	GRANATA, RONALD	$310.51	$310.51
09/27/2006	PAYMENT	GRANATA, RONALD CHECK NUM: 5578	$-298.73	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-2.99	$298.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$301.72
07/19/2006	BILL	GRANATA, RONALD	$298.73	$298.73
03/03/2006	PAYMENT	GRANATA, RONALD CHECK NUM: 5270	$-302.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.59	$302.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.99	$289.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$282.51
07/21/2005	BILL	GRANATA, RONALD	$279.71	$279.71
08/18/2004	PAYMENT	@	$-308.96	$0.00
07/01/2004	BILL	GRANATA, RONALD @	$308.96	$308.96
08/28/2003	PAYMENT	@	$-306.20	$0.00
07/01/2003	BILL	GRANATA, RONALD @	$306.20	$306.20