Tax Account 1320-32-111-082

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Owners

GRANITE PARK HOLDING CO LLC
PO BOX 2294
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-082
Account Type	Real Estate
Location	1603 ESMERALDA AV TOWN OF MINDEN
Balance	$7,145.52
Currently Due	$2,381.84

Account ID

1320-32-111-082

Account Type

Real Estate

Location

1603 ESMERALDA AV
TOWN OF MINDEN

Balance

$7,145.52

Currently Due

$2,381.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,527.68
Total	$9,527.68
Paid	$2,382.16
Balance	$7,145.52
Due	$2,381.84
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,527.68

Total

$9,527.68

Paid

$2,382.16

Balance

$7,145.52

Due

$2,381.84

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,382.16	$0.00	$2,382.16	$2,382.16	$0.00
2	10/07/2024	10/17/2024	Due	$2,381.84	$0.00	$2,381.84	$0.00	$2,381.84
3	01/06/2025	01/16/2025	Due	$2,381.84	$0.00	$2,381.84	$0.00	$4,763.68
4	03/03/2025	03/13/2025	Due	$2,381.84	$0.00	$2,381.84	$0.00	$7,145.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,974.80	$0.00	$8,974.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,597.74	$0.00	$8,597.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,290.08	$0.00	$8,290.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,017.49	$0.00	$8,017.49	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,738.90	$0.00	$7,738.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,384.47	$0.00	$7,384.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,086.81	$0.00	$7,086.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,880.26	$0.00	$6,880.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,866.54	$0.00	$6,866.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,653.62	$0.00	$6,653.62	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	1.94	.50	1.44	.48

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23098	$-2,382.16	$7,145.52
07/15/2024	BILL	GRANITE PARK HOLDING CO LLC	$9,527.68	$9,527.68
03/04/2024	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23097	$-2,243.64	$0.00
12/20/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23096	$-2,243.64	$2,243.64
09/29/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23094	$-2,243.64	$4,487.28
08/22/2023	PAYMENT	GRANITE PARK HOLDINGS CHECK 23093	$-2,243.88	$6,730.92
07/14/2023	BILL	GRANITE PARK HOLDING CO LLC	$8,974.80	$8,974.80
03/06/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23090	$-2,149.43	$0.00
01/04/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23087	$-2,149.43	$2,149.43
10/04/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23084	$-2,149.43	$4,298.86
08/16/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23083	$-2,149.45	$6,448.29
07/19/2022	BILL	GRANITE PARK HOLDING CO LLC	$8,597.74	$8,597.74
03/07/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,072.52	$0.00
01/06/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,072.52	$2,072.52
10/04/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,072.52	$4,145.04
08/14/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,072.52	$6,217.56
07/14/2021	BILL	GRANITE PARK HOLDING CO LLC	$8,290.08	$8,290.08
03/03/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,004.37	$0.00
01/04/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,004.37	$2,004.37
10/07/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,004.37	$4,008.74
08/22/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,004.38	$6,013.11
07/13/2020	BILL	GRANITE PARK HOLDING CO LLC	$8,017.49	$8,017.49
03/02/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,934.72	$0.00
01/07/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,934.72	$1,934.72
10/08/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,934.72	$3,869.44
08/21/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,934.74	$5,804.16
07/15/2019	BILL	GRANITE PARK HOLDING CO LLC	$7,738.90	$7,738.90
03/07/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,846.11	$0.00
01/09/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,846.11	$1,846.11
10/04/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,846.11	$3,692.22
08/20/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,846.14	$5,538.33
07/12/2018	BILL	GRANITE PARK HOLDING CO LLC	$7,384.47	$7,384.47
03/07/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,771.70	$0.00
01/02/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,771.70	$1,771.70
10/04/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,771.70	$3,543.40
08/24/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,771.71	$5,315.10
07/14/2017	BILL	GRANITE PARK HOLDING CO LLC	$7,086.81	$7,086.81
03/08/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,720.06	$0.00
01/10/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,720.06	$1,720.06
10/07/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,720.06	$3,440.12
08/16/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,720.08	$5,160.18
07/12/2016	BILL	GRANITE PARK HOLDING CO LLC	$6,880.26	$6,880.26
03/11/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,716.63	$0.00
01/15/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,716.63	$1,716.63
10/07/2015	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,716.63	$3,433.26
08/19/2015	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,716.65	$5,149.89
07/14/2015	BILL	GRANITE PARK HOLDING CO LLC	$6,866.54	$6,866.54
03/05/2015	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,663.40	$0.00
01/12/2015	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,663.40	$1,663.40
10/07/2014	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,663.40	$3,326.80
08/22/2014	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,663.42	$4,990.20
07/17/2014	BILL	GRANITE PARK HOLDING CO LLC	$6,653.62	$6,653.62
03/11/2014	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,614.95	$0.00
01/09/2014	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,614.95	$1,614.95
10/07/2013	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,614.95	$3,229.90
08/21/2013	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,614.98	$4,844.85
07/16/2013	BILL	GRANITE PARK HOLDING CO LLC	$6,459.83	$6,459.83
03/08/2013	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,808.95	$0.00
01/09/2013	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,808.95	$1,808.95
10/08/2012	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,808.95	$3,617.90
08/23/2012	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,808.97	$5,426.85
07/13/2012	BILL	GRANITE PARK HOLDING CO LLC	$7,235.82	$7,235.82
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,855.25	$0.00
01/10/2012	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,855.25	$1,855.25
10/10/2011	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,855.25	$3,710.50
08/09/2011	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,855.27	$5,565.75
07/15/2011	BILL	GRANITE PARK HOLDING CO LLC	$7,421.02	$7,421.02
03/07/2011	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,022.28	$0.00
01/10/2011	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,022.28	$2,022.28
09/30/2010	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,022.28	$4,044.56
08/17/2010	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-2,022.29	$6,066.84
07/14/2010	BILL	GRANITE PARK HOLDING CO LLC	$8,089.13	$8,089.13
03/09/2010	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,958.80	$0.00
01/08/2010	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,958.80	$1,958.80
10/05/2009	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,958.80	$3,917.60
08/18/2009	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,958.81	$5,876.40
07/13/2009	BILL	GRANITE PARK HOLDING CO LLC	$7,835.21	$7,835.21
03/09/2009	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,813.70	$0.00
01/08/2009	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,813.70	$1,813.70
10/02/2008	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,813.70	$3,627.40
08/20/2008	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-1,813.70	$5,441.10
07/18/2008	BILL	GRANITE PARK HOLDING CO LLC	$7,254.80	$7,254.80
03/04/2008	PAYMENT	GRANITE PARK HOLDING	$-1,679.32	$0.00
01/08/2008	PAYMENT	GRANITE PARK HOLDING	$-1,679.29	$1,679.32
10/08/2007	PAYMENT	GRANITE PARK HOLDING	$-1,679.29	$3,358.61
08/03/2007	PAYMENT	GRANITE PARK HOLDING	$-1,679.29	$5,037.90
07/01/2007	BILL	GRANITE PARK HOLDING CO LLC	$6,717.19	$6,717.19
08/25/2006	PAYMENT	RO ANDERSON	$-4,664.88	$0.00
08/14/2006	PAYMENT	GRANITE PARK HOLDING	$-1,554.96	$4,664.88
07/01/2006	BILL	GRANITE PARK HOLDING CO LLC	$6,219.84	$6,219.84
03/01/2006	PAYMENT	GRANITE PARK HOLDING	$-1,439.80	$0.00
02/09/2006	PAYMENT	GRANITE PARK HOLDING	$-1,497.36	$1,439.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.59	$2,937.16
10/11/2005	PAYMENT	GRANITE PARK HOLDING	$-1,439.77	$2,879.57
08/08/2005	PAYMENT	GRANITE PARK HOLDING	$-1,439.77	$4,319.34
07/01/2005	BILL	GRANITE PARK HOLDING CO LLC	$5,759.11	$5,759.11
03/10/2005	PAYMENT	GRANITE PARK HOLDING	$-1,448.81	$0.00
01/06/2005	PAYMENT	GRANITE PARK HOLDING	$-1,448.80	$1,448.81
10/04/2004	PAYMENT	R O ANDERSON ENG	$-1,448.80	$2,897.61
08/18/2004	PAYMENT	R O ANDERSON ENG	$-1,448.80	$4,346.41
07/01/2004	BILL	GRANITE PARK HOLDING CO LLC	$5,795.21	$5,795.21
03/03/2004	PAYMENT	R O ANDERSON ENG	$-1,440.91	$0.00
01/07/2004	PAYMENT	R O ANDERSON ENG	$-1,440.88	$1,440.91
10/03/2003	PAYMENT	R O ANDERSON ENG	$-1,440.88	$2,881.79
08/20/2003	PAYMENT	R O ANDERSON ENG	$-1,440.88	$4,322.67
07/01/2003	BILL	GRANITE PARK HOLDING CO LLC	$5,763.55	$5,763.55
03/04/2003	PAYMENT	R O ANDERSON ENG	$-1,593.00	$0.00
01/07/2003	PAYMENT	R O ANDERSON ENG	$-1,592.97	$1,593.00
10/08/2002	PAYMENT	R O ANDERSON ENG	$-1,592.97	$3,185.97
08/21/2002	PAYMENT	R O ANDERSON ENG	$-1,592.97	$4,778.94
07/01/2002	BILL	GRANITE PARK HOLDING CO LLC	$6,371.91	$6,371.91
04/01/2002	PAYMENT	GRANITE PARK HOLDING	$-1,618.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.25	$1,618.38
01/03/2002	PAYMENT	GRANITE PARK HOLDING	$-1,556.11	$1,556.13
10/03/2001	PAYMENT	GRANITE PARK HOLDING	$-1,556.11	$3,112.24
08/16/2001	PAYMENT	GRANITE PARK HOLDING	$-1,556.11	$4,668.35
07/01/2001	BILL	GRANITE PARK HOLDING CO LLC	$6,224.46	$6,224.46
03/06/2001	PAYMENT	GRANITE PARK HOLDING	$-1,084.01	$0.00
01/05/2001	PAYMENT	GRANITE PARK HOLDING	$-1,083.99	$1,084.01
10/06/2000	PAYMENT	GRANITE PARK HOLDING	$-1,083.99	$2,168.00
08/02/2000	PAYMENT	GRANITE PARK HOLDING	$-1,083.99	$3,251.99
07/01/2000	BILL	GRANITE PARK HOLDING CO LLC	$4,335.98	$4,335.98
08/19/1999	PAYMENT	FIRST INTERSTATE BAN	$-4,291.45	$0.00
07/01/1999	BILL	FIRST INTERSTATE BANK	$4,291.45	$4,291.45
08/27/1998	PAYMENT	WELLS FARGO BANK	$-4,244.67	$0.00
07/01/1998	BILL	FIRST INTERSTATE BANK	$4,244.67	$4,244.67
02/26/1998	PAYMENT	WELLS FARGO	$-1,123.57	$0.00
01/05/1998	PAYMENT	FIRST INTERSTATE BAN	$-1,123.56	$1,123.57
10/09/1997	PAYMENT	WELLS FARGO	$-1,123.56	$2,247.13
08/27/1997	PAYMENT	WELLS FARGO BK	$-1,123.56	$3,370.69
07/01/1997	BILL	FIRST INTERSTATE BANK	$4,494.25	$4,494.25
03/06/1997	PAYMENT	FIRST INTERSTATE BAN	$-2,314.96	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.39	$2,314.96
08/28/1996	PAYMENT	FIRST INTERSTATE BAN	$-2,269.56	$2,269.57
07/01/1996	BILL	FIRST INTERSTATE BANK	$4,539.13	$4,539.13
04/12/1996	PAYMENT		$-1,207.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.43	$1,207.21
12/26/1995	PAYMENT		$-2,367.97	$1,160.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$46.43	$3,528.75
09/19/1995	PAYMENT		$-1,207.20	$3,482.32
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$46.43	$4,689.52
07/01/1995	BILL	FIRST INTERSTATE BANK	$4,643.09	$4,643.09
03/02/1995	PAYMENT		$-1,147.40	$0.00
02/17/1995	PAYMENT		$-1,147.38	$1,147.40
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,294.78
02/06/1995	PAYMENT		$-1,193.28	$2,294.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$45.90	$3,488.06
08/08/1994	PAYMENT		$-1,147.38	$3,442.16
07/01/1994	BILL	FIRST INTERSTATE BANK	$4,589.54	$4,589.54
03/08/1994	PAYMENT		$-1,127.22	$0.00
01/11/1994	PAYMENT		$-1,127.22	$1,127.22
10/11/1993	PAYMENT		$-1,127.22	$2,254.44
08/23/1993	PAYMENT		$-1,127.22	$3,381.66
07/01/1993	BILL	FIRST INTERSTATE BANK	$4,508.88	$4,508.88
02/25/1993	PAYMENT		$-1,133.83	$0.00
01/05/1993	PAYMENT		$-1,133.80	$1,133.83
10/13/1992	PAYMENT		$-1,133.80	$2,267.63
08/20/1992	PAYMENT		$-1,133.80	$3,401.43
07/01/1992	BILL	FIRST INTERSTATE BANK	$4,535.23	$4,535.23
03/11/1992	PAYMENT		$-1,042.30	$0.00
12/18/1991	PAYMENT		$-1,042.28	$1,042.30
09/13/1991	PAYMENT		$-1,042.28	$2,084.58
08/20/1991	PAYMENT		$-1,042.28	$3,126.86
07/01/1991	BILL	FIRST INTERSTATE BANK OF NEVAD	$4,169.14	$4,169.14
02/15/1991	PAYMENT		$-1,018.05	$0.00
12/20/1990	PAYMENT		$-1,018.03	$1,018.05
09/17/1990	PAYMENT		$-1,018.03	$2,036.08
07/30/1990	PAYMENT		$-1,018.03	$3,054.11
07/01/1990	BILL	FIRST INTERSTATE BANK OF NEVAD	$4,072.14	$4,072.14
02/08/1990	PAYMENT		$-935.70	$0.00
12/01/1989	PAYMENT		$-935.69	$935.70
09/21/1989	PAYMENT		$-935.69	$1,871.39
09/07/1989	PAYMENT		$-935.69	$2,807.08
07/01/1989	BILL	FIRST INTERSTATE BANK OF NEVAD	$3,742.77	$3,742.77
02/27/1989	PAYMENT		$-897.85	$0.00
12/30/1988	PAYMENT		$-897.83	$897.85
09/28/1988	PAYMENT		$-897.83	$1,795.68
08/03/1988	PAYMENT		$-897.83	$2,693.51
07/01/1988	BILL	FIRST INTERSTATE BANK OF NEVAD	$3,591.34	$3,591.34
02/19/1988	PAYMENT		$-727.46	$0.00
12/28/1987	PAYMENT		$-727.46	$727.46
10/01/1987	PAYMENT		$-727.46	$1,454.92
08/10/1987	PAYMENT		$-727.46	$2,182.38
07/01/1987	BILL	FIRST INTERSTATE BANK OF NEVAD	$2,909.84	$2,909.84
03/03/1987	PAYMENT		$-3,525.82	$0.00
12/23/1986	PAYMENT		$-3,525.80	$3,525.82
10/13/1986	PAYMENT		$-3,525.80	$7,051.62
08/01/1986	PAYMENT		$-3,525.80	$10,577.42
07/01/1986	BILL	FIRST INTERSTATE BANK OF NEVAD	$14,103.22	$14,103.22