Tax Account 010-100-12

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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	010-100-12
Account Type	Real Estate
Location	0 ALL 11/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-12

Account Type

Real Estate

Location

0 ALL 11/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.20
Total	$676.20
Paid	$676.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$676.20

Total

$676.20

Paid

$676.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$169.20	$0.00	$169.20	$169.20	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$626.11	$6.26	$632.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$586.96	$0.00	$586.96	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	GRANITE YUMA LLC CREDIT	$-169.00	$0.00
01/13/2025	PAYMENT	GRANITE YUMA LLC CREDIT	$-169.00	$169.00
10/08/2024	PAYMENT		$-169.00	$338.00
08/20/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-169.20	$507.00
07/15/2024	BILL	GRANITE YUMA LLC	$676.20	$676.20
03/08/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-156.00	$0.00
01/09/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-156.00	$156.00
09/28/2023	PAYMENT	ERNEST, CASIUS CREDIT: D BANK: CC NUM: CC	$-156.00	$312.00
08/21/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-158.11	$468.00
07/11/2023	BILL	GRANITE YUMA LLC	$626.11	$626.11
02/28/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$0.00
01/04/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$156.52
10/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$313.04
08/08/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.55	$469.56
07/14/2022	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$0.00
12/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$156.52
09/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$313.04
08/17/2021	PAYMENT	GRANITE YUMA LLC CREDIT: B BANK: 1124 NUM: 190000108	$-156.55	$469.56
07/19/2021	BILL	GRANITE YUMA LLC	$626.11	$626.11
02/22/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-156.52	$0.00
12/30/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-156.52	$156.52
09/29/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000096	$-156.52	$313.04
08/18/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000090	$-156.55	$469.56
07/08/2020	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/03/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000087	$-156.52	$0.00
01/06/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000080	$-156.52	$156.52
10/04/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000070	$-156.52	$313.04
08/27/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000065	$-156.55	$469.56
07/14/2019	BILL	GRANITE YUMA LLC	$626.11	$626.11
02/26/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000058	$-156.52	$0.00
01/03/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000051	$-156.52	$156.52
10/16/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000041	$-156.52	$313.04
08/14/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000037	$-156.55	$469.56
07/11/2018	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/08/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000027	$-156.52	$0.00
01/05/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000022	$-156.52	$156.52
11/30/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000019	$-6.26	$313.04
10/31/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000014	$-156.52	$319.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.26	$475.82
08/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000008	$-156.55	$469.56
07/19/2017	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/06/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000198	$-156.00	$0.00
01/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000195	$-156.00	$156.00
10/04/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000187	$-156.00	$312.00
08/17/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000183	$-158.11	$468.00
07/14/2016	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/08/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000163	$-156.00	$0.00
12/28/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000159	$-156.00	$156.00
10/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000151	$-156.00	$312.00
08/26/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000144	$-158.11	$468.00
07/09/2015	BILL	GRANITE YUMA LLC	$626.11	$626.11
03/03/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000133	$-146.00	$0.00
01/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000130	$-146.00	$146.00
10/13/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000118	$-146.00	$292.00
08/18/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 113	$-148.96	$438.00
07/09/2014	BILL	GRANITE YUMA LLC	$586.96	$586.96
03/11/2014	PAYMENT	GRANITE YUMA, LLC CHECK BANK: 56-382 NUM: 106	$-135.00	$0.00
01/08/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: PNP INTERNET NUM: 12414318	$-135.00	$135.00
10/07/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 93	$-135.00	$270.00
08/02/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 88	$-138.47	$405.00
07/11/2013	BILL	GRANITE YUMA LLC	$543.47	$543.47
03/05/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000072	$-125.00	$0.00
12/26/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 68	$-125.00	$125.00
09/25/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 53	$-125.00	$250.00
08/07/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 47	$-128.22	$375.00
07/13/2012	BILL	GRANITE YUMA LLC	$503.22	$503.22
02/28/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 00029	$-116.48	$0.00
12/16/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000025	$-116.48	$116.48
09/26/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000013	$-116.48	$232.96
08/23/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000005	$-116.48	$349.44
07/13/2011	BILL	GRANITE YUMA LLC	$465.92	$465.92
03/11/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 3080060200	$-107.00	$0.00
01/05/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060194	$-107.00	$107.00
10/06/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060182	$-107.00	$214.00
08/19/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060177	$-110.40	$321.00
07/08/2010	BILL	GRANITE YUMA LLC	$431.40	$431.40
02/23/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060164	$-99.85	$0.00
12/31/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060161	$-99.85	$99.85
10/08/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060154	$-99.85	$199.70
08/19/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060151	$-99.88	$299.55
07/13/2009	BILL	GRANITE YUMA LLC	$399.43	$399.43
03/03/2009	PAYMENT	GRANITE YUMA, LLC CHECK BANK: 50-682 NUM: 80060142	$-92.46	$0.00
01/05/2009	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060141	$-92.46	$92.46
09/22/2008	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060135	$-92.46	$184.92
08/26/2008	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060133	$-92.46	$277.38
07/14/2008	BILL	GRANITE YUMA LLC	$369.84	$369.84
08/08/2007	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 40025534	$-35.95	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.95	$35.95
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.79	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.79	$33.79
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.71	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.71	$32.71
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-35.10	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$35.10	$35.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-32.04	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$32.04	$32.04
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.99	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.99	$36.99
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-39.02	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$39.02	$39.02
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-34.12	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$34.12	$34.12
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.41	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.41	$31.41
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.64	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.64	$34.64
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-35.48	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$35.48	$35.48
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-34.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$34.48	$34.48