Tax Account 040-001-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	040-001-002
Account Type	Real Estate
Location	172 SPRING CREEK PKWY
Balance	$1,459.10
Currently Due	$0.00

Account ID

040-001-002

Account Type

Real Estate

Location

172 SPRING CREEK PKWY

Balance

$1,459.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.06
Total	$2,849.06
Paid	$1,389.96
Balance	$1,459.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,849.06

Total

$2,849.06

Paid

$1,389.96

Balance

$1,459.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$660.43	$0.00	$660.43	$660.43	$0.00
2	10/07/2024	10/17/2024	Paid	$729.53	$0.00	$729.53	$729.53	$0.00
3	01/06/2025	01/16/2025	Due	$729.53	$0.00	$729.53	$0.00	$729.53
4	03/03/2025	03/13/2025	Due	$729.57	$0.00	$729.57	$0.00	$1,459.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.05	$0.00	$2,445.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,264.11	$0.00	$2,264.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,409.48	$24.07	$2,433.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.81	$0.00	$2,408.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,324.51	$0.00	$2,324.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,351.82	$0.00	$2,351.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,119.62	$0.00	$2,119.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,172.52	$0.00	$2,172.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,186.82	$0.00	$2,186.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,173.45	$21.72	$2,195.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-729.53	$1,459.10
08/30/2024	PAYMENT	GRANITE HOLDINGS SYS 4220 ORIG: CHECK	$-660.43	$2,188.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.60	$2,849.06
08/30/2024	ADJUSTMENT	GRANITE HOLDINGS CHECK 4220 VOIDED PAYMENT: 940278. REASON: AMENDMENT TO RE 2025	$660.43	$2,640.46
08/16/2024	PAYMENT	GRANITE HOLDINGS CHECK 4220	$-660.43	$1,980.03
07/10/2024	BILL	GRANITE HOLDINGS LLC	$2,640.46	$2,640.46
01/03/2024	PAYMENT	GRANITE HOLDINGS LLC CHECK 4499	$-1,221.32	$0.00
08/15/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4676	$-1,223.73	$1,221.32
07/12/2023	BILL	GRANITE HOLDINGS LLC	$2,445.05	$2,445.05
03/06/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4520	$-565.43	$0.00
01/05/2023	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4517	$-565.43	$565.43
08/19/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4564	$-1,133.25	$1,130.86
07/12/2022	BILL	GRANITE HOLDINGS LLC	$2,264.11	$2,264.11
03/24/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4553	$-625.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.07	$625.94
01/10/2022	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4483	$-601.87	$601.87
09/22/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4213	$-601.87	$1,203.74
08/18/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4230	$-603.87	$1,805.61
07/14/2021	BILL	GRANITE HOLDINGS LLC	$2,409.48	$2,409.48
01/04/2021	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4423	$-1,204.40	$0.00
10/12/2020	PAYMENT	GRANITE HOLDING, LLC CHECK NUM: 4535	$-602.20	$1,204.40
08/14/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4452	$-602.21	$1,806.60
07/15/2020	BILL	GRANITE HOLDINGS LLC	$2,408.81	$2,408.81
03/10/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4507	$-580.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$580.83
01/14/2020	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4501	$-580.83	$580.83
10/15/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4433	$-580.83	$1,161.66
08/28/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3023	$-582.02	$1,742.49
07/10/2019	BILL	GRANITE HOLDINGS LLC	$2,324.51	$2,324.51
03/13/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3013	$-587.66	$0.00
01/17/2019	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 4528	$-587.66	$587.66
10/02/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3096	$-587.66	$1,175.32
08/02/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3060	$-588.84	$1,762.98
07/09/2018	BILL	GRANITE HOLDINGS LLC	$2,351.82	$2,351.82
03/07/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3081	$-529.21	$0.00
01/10/2018	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3077	$-529.21	$529.21
10/11/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3050	$-529.21	$1,058.42
08/31/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3093	$-531.99	$1,587.63
07/07/2017	BILL	GRANITE HOLDINGS LLC	$2,119.62	$2,119.62
03/16/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3039	$-543.13	$0.00
01/12/2017	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3033	$-543.13	$543.13
10/14/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 3129	$-543.13	$1,086.26
08/25/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: NONE	$-543.13	$1,629.39
07/08/2016	BILL	GRANITE HOLDINGS LLC	$2,172.52	$2,172.52
03/17/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1727	$-546.70	$0.00
01/14/2016	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1685	$-546.70	$546.70
10/15/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1546	$-546.70	$1,093.40
08/27/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1593	$-546.72	$1,640.10
07/08/2015	BILL	GRANITE HOLDINGS LLC	$2,186.82	$2,186.82
03/12/2015	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1578	$-1,107.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.72	$1,107.80
10/16/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-543.04	$1,086.08
08/28/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1513	$-544.33	$1,629.12
07/10/2014	BILL	GRANITE HOLDINGS LLC	$2,173.45	$2,173.45
03/13/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1668	$-524.65	$0.00
01/16/2014	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1638	$-524.65	$524.65
10/17/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1651	$-524.65	$1,049.30
08/26/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1488	$-524.65	$1,573.95
07/16/2013	BILL	GRANITE HOLDINGS LLC	$2,098.60	$2,098.60
03/14/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1895	$-508.80	$0.00
01/15/2013	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1889	$-1,037.95	$508.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.35	$1,546.75
08/09/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1871	$-508.83	$1,526.40
07/10/2012	BILL	GRANITE HOLDINGS LLC	$2,035.23	$2,035.23
03/14/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 2038	$-498.78	$0.00
01/12/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1832	$-498.78	$498.78
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-498.78	$997.56
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-498.79	$1,496.34
07/14/2011	BILL	GRANITE HOLDINGS LLC	$1,995.13	$1,995.13
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-521.62	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-1,637.88	$521.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.16	$2,159.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.86	$2,107.34
07/14/2010	BILL	GRANITE HOLDINGS LLC	$2,086.48	$2,086.48
03/24/2010	PAYMENT	GRANITE HOLDING, LLC CHECK NUM: 1235	$-521.38	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-521.38	$521.38
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1169	$-521.38	$1,042.76
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114222	$-522.65	$1,564.14
07/21/2009	BILL	COUNTRYMAN, DALE G TR	$2,086.79	$2,086.79
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-505.96	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-505.96	$505.96
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-505.96	$1,011.92
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-507.25	$1,517.88
07/14/2008	BILL	COUNTRYMAN, DALE G TR	$2,025.13	$2,025.13
01/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 101553	$-490.27	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-490.27	$490.27
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-490.27	$980.54
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-490.29	$1,470.81
07/13/2007	BILL	YOUNG, KARL	$1,961.10	$1,961.10
04/09/2007	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1615	$-1,081.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.56	$1,081.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.22	$1,031.40
09/20/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3921	$-505.59	$1,011.18
08/23/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3879	$-505.61	$1,516.77
07/19/2006	BILL	MURPHY, THOMAS L & SANDRA L	$2,022.38	$2,022.38
02/10/2006	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3687	$-490.87	$0.00
12/05/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3611	$-490.87	$490.87
09/22/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3523	$-490.87	$981.74
08/08/2005	PAYMENT	MURPHY, THOMAS L & SANDRA L CHECK NUM: 3469	$-490.87	$1,472.61
07/21/2005	BILL	MURPHY, THOMAS L & SANDRA L	$1,963.48	$1,963.48
01/06/2005	PAYMENT	@	$-489.44	$0.00
10/26/2004	PAYMENT	@	$-489.44	$489.44
09/08/2004	PAYMENT	@	$-489.44	$978.88
07/15/2004	PAYMENT	@	$-489.46	$1,468.32
07/01/2004	BILL	MURPHY, THOMAS L & SAN @	$1,957.78	$1,957.78
01/09/2004	PAYMENT	@	$-484.90	$0.00
10/27/2003	PAYMENT	@	$-484.90	$484.90
09/05/2003	PAYMENT	@	$-484.90	$969.80
08/04/2003	PAYMENT	@	$-484.92	$1,454.70
07/01/2003	BILL	MURPHY, THOMAS L & SAN @	$1,939.62	$1,939.62