Tax Account 007-220-37

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Owners

GRANITE YUMA LLC
214 WEST 39TH STREET
NEW YORK, NY 10018

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-37
Account Type	Real Estate
Location	0 ALL 25/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-37

Account Type

Real Estate

Location

0 ALL 25/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.74
Total	$484.74
Paid	$484.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.74

Total

$484.74

Paid

$484.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$121.74	$0.00	$121.74	$121.74	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$384.80	$0.00	$384.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$375.78	$3.76	$379.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GRANITE YUMA LLC CREDIT	$-121.00	$0.00
01/13/2025	PAYMENT	GRANITE YUMA LLC CREDIT	$-121.00	$121.00
10/08/2024	PAYMENT		$-121.00	$242.00
08/20/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-121.74	$363.00
07/15/2024	BILL	GRANITE YUMA LLC	$484.74	$484.74
03/08/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-112.00	$0.00
01/09/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-112.00	$112.00
09/28/2023	PAYMENT	ERNEST, CASIUS CREDIT: D BANK: CC NUM: CC	$-112.00	$224.00
08/21/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-112.83	$336.00
07/11/2023	BILL	GRANITE YUMA LLC	$448.83	$448.83
02/28/2023	PAYMENT	GRANITE YUMA CREDIT: D BANK: CC NUM: CC	$-103.89	$0.00
01/04/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-103.89	$103.89
10/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-103.89	$207.78
08/08/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-103.92	$311.67
07/14/2022	BILL	GRANITE YUMA LLC	$415.59	$415.59
03/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-96.20	$0.00
12/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-96.20	$96.20
09/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-96.20	$192.40
08/11/2021	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000106	$-96.20	$288.60
07/19/2021	BILL	GRANITE YUMA LLC	$384.80	$384.80
02/22/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-93.94	$0.00
12/30/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-93.94	$93.94
09/29/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000095	$-93.94	$187.88
08/18/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000091	$-93.96	$281.82
07/08/2020	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/03/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000085	$-93.94	$0.00
01/06/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000081	$-93.94	$93.94
10/04/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000072	$-93.94	$187.88
08/27/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000067	$-93.96	$281.82
07/14/2019	BILL	GRANITE YUMA LLC	$375.78	$375.78
02/26/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000056	$-93.94	$0.00
01/03/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000052	$-93.94	$93.94
10/16/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000043	$-93.94	$187.88
08/14/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000038	$-93.96	$281.82
07/11/2018	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/08/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000025	$-93.94	$0.00
01/05/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 19000020	$-93.94	$93.94
11/30/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000019	$-3.76	$187.88
10/31/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 19000012	$-93.94	$191.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$285.58
08/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000009	$-93.96	$281.82
07/19/2017	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/06/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000196	$-93.00	$0.00
01/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000193	$-93.00	$93.00
10/04/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000185	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000181	$-96.78	$279.00
07/14/2016	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/08/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000165	$-93.00	$0.00
12/28/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000157	$-93.00	$93.00
10/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000149	$-93.00	$186.00
08/26/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000146	$-96.78	$279.00
07/09/2015	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/03/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000135	$-93.00	$0.00
01/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000128	$-93.00	$93.00
10/13/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000119	$-93.00	$186.00
08/18/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 112	$-96.78	$279.00
07/09/2014	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/11/2014	PAYMENT	GRANITE YUMA, LLC CHECK BANK: 56-382 NUM: 106	$-93.00	$0.00
01/08/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: PNP INTERNET NUM: 12414217	$-93.00	$93.00
10/07/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 91	$-93.00	$186.00
08/02/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 86	$-96.78	$279.00
07/11/2013	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/05/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000071	$-93.00	$0.00
12/26/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 67	$-93.00	$93.00
09/25/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 54	$-93.00	$186.00
08/07/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 48	$-96.78	$279.00
07/13/2012	BILL	GRANITE YUMA LLC	$375.78	$375.78
02/28/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 00030	$-93.94	$0.00
12/16/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000023	$-93.94	$93.94
11/17/2011	AMENDMENT	adj pmt gp	$0.02	$187.88
09/26/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000012	$-93.96	$187.86
08/23/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000004	$-93.96	$281.82
07/13/2011	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/11/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 3080060198	$-93.00	$0.00
01/05/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060192	$-93.00	$93.00
10/06/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060180	$-93.00	$186.00
08/19/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060175	$-96.78	$279.00
07/08/2010	BILL	GRANITE YUMA LLC	$375.78	$375.78
02/23/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060163	$-93.94	$0.00
12/31/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060161	$-93.94	$93.94
10/08/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060154	$-93.94	$187.88
08/19/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060151	$-93.96	$281.82
07/13/2009	BILL	GRANITE YUMA LLC	$375.78	$375.78
03/03/2009	PAYMENT	GRANITE YUMA, LLC CHECK BANK: 50-682 NUM: 80060142	$-93.94	$0.00
01/05/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060141	$-93.94	$93.94
09/22/2008	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060135	$-93.94	$187.88
08/26/2008	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060133	$-93.96	$281.82
07/14/2008	BILL	GRANITE YUMA LLC	$375.78	$375.78
08/08/2007	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060122	$-375.78	$0.00
07/13/2007	BILL	GRANITE YUMA LLC	$375.78	$375.78
01/10/2007	PAYMENT	GRANITE YUMA LLC CHECK BANK: 94-7074 NUM: 2484	$-187.88	$0.00
09/21/2006	PAYMENT	LANDHOLDERS GROUP LLC CHECK BANK: 63-4 NUM: 1548	$-93.94	$187.88
08/21/2006	PAYMENT	LANDHOLDERS GROUP LLC CHECK BANK: 63-4 NUM: 1542	$-93.96	$281.82
07/16/2006	BILL	LANDHOLDERS GROUP LLC	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.41	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.41	$27.41
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-27.68	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$27.68	$27.68
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.34	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.34	$27.34
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.39	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.39	$26.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-26.60	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$26.60	$26.60
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.07	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.07	$26.07
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.74	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.74	$25.74
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.87	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.87	$27.87
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88