Tax Account 010-100-42

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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	010-100-42
Account Type	Real Estate
Location	0 ALL 35/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-42

Account Type

Real Estate

Location

0 ALL 35/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$665.58
Paid	$665.58
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

$665.58

Total

$665.58

Paid

$665.58

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	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$6.16	$622.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$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	$-166.00	$0.00
01/13/2025	PAYMENT	GRANITE YUMA LLC CREDIT	$-166.00	$166.00
10/08/2024	PAYMENT		$-166.00	$332.00
08/20/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-167.58	$498.00
07/15/2024	BILL	GRANITE YUMA LLC	$665.58	$665.58
03/08/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-154.00	$0.00
01/09/2024	PAYMENT	GRANITE YUMA LLC CREDIT CC	$-154.00	$154.00
09/28/2023	PAYMENT	ERNEST, CASIUS CREDIT: D BANK: CC NUM: CC	$-154.00	$308.00
08/21/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.28	$462.00
07/11/2023	BILL	GRANITE YUMA LLC	$616.28	$616.28
02/28/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
01/04/2023	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$154.07
10/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$308.14
08/08/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$462.21
07/14/2022	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/03/2022	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
12/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$154.07
09/30/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$308.14
08/11/2021	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000109	$-154.07	$462.21
07/19/2021	BILL	GRANITE YUMA LLC	$616.28	$616.28
02/22/2021	PAYMENT	GRANITE YUMA LLC CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
12/30/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-154.07	$154.07
09/29/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000097	$-154.07	$308.14
08/18/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000093	$-154.07	$462.21
07/08/2020	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/03/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000088	$-154.07	$0.00
01/06/2020	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000078	$-154.07	$154.07
10/04/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000071	$-154.07	$308.14
08/27/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000066	$-154.07	$462.21
07/14/2019	BILL	GRANITE YUMA LLC	$616.28	$616.28
02/26/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000055	$-154.07	$0.00
01/03/2019	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000049	$-154.07	$154.07
10/16/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000044	$-154.07	$308.14
08/14/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000036	$-154.07	$462.21
07/11/2018	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/08/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000028	$-154.07	$0.00
01/05/2018	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000023	$-154.07	$154.07
11/30/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000019	$-6.16	$308.14
10/31/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000011	$-154.07	$314.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$468.37
08/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 1124 NUM: 190000010	$-154.07	$462.21
07/19/2017	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/06/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000199	$-154.00	$0.00
01/09/2017	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 190000192	$-154.00	$154.00
10/04/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000188	$-154.00	$308.00
08/17/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000184	$-154.28	$462.00
07/14/2016	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/08/2016	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000164	$-154.00	$0.00
12/28/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000160	$-154.00	$154.00
10/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000152	$-154.00	$308.00
08/26/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000145	$-154.28	$462.00
07/09/2015	BILL	GRANITE YUMA LLC	$616.28	$616.28
03/03/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000134	$-149.00	$0.00
01/07/2015	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000131	$-149.00	$149.00
10/13/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000116	$-149.00	$298.00
08/18/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 111	$-149.34	$447.00
07/09/2014	BILL	GRANITE YUMA LLC	$596.34	$596.34
03/11/2014	PAYMENT	GRANITE YUMA, LLC CHECK BANK: 56-382 NUM: 106	$-138.00	$0.00
01/08/2014	PAYMENT	GRANITE YUMA LLC CHECK BANK: PNP INTERNET NUM: 12414356	$-138.00	$138.00
10/07/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 94	$-138.00	$276.00
08/02/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 89	$-138.17	$414.00
07/11/2013	BILL	GRANITE YUMA LLC	$552.17	$552.17
03/05/2013	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000073	$-127.00	$0.00
12/26/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 66	$-127.00	$127.00
09/25/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 56	$-127.00	$254.00
08/07/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 50	$-130.26	$381.00
07/13/2012	BILL	GRANITE YUMA LLC	$511.26	$511.26
02/28/2012	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 00027	$-118.34	$0.00
12/16/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000026	$-118.34	$118.34
09/26/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000011	$-118.34	$236.68
08/23/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 56-382 NUM: 1900000006	$-118.37	$355.02
07/13/2011	BILL	GRANITE YUMA LLC	$473.39	$473.39
03/11/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 3080060201	$-109.00	$0.00
01/05/2011	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060195	$-109.00	$109.00
10/06/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060183	$-109.00	$218.00
08/19/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-682 NUM: 80060178	$-111.31	$327.00
07/08/2010	BILL	GRANITE YUMA LLC	$438.31	$438.31
02/23/2010	PAYMENT	GRANITE YUMA LLC CHECK BANK: 50-662 NUM: 80060162	$-101.46	$0.00
12/22/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505380633	$-101.46	$101.46
10/06/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3107	$-101.46	$202.92
08/21/2009	PAYMENT	LANDINVEST GROUP LLC CHECK BANK: 63-4 NUM: 3102	$-101.46	$304.38
07/13/2009	BILL	LANDINVEST GROUP LLC	$405.84	$405.84
03/06/2009	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4392	$-93.94	$0.00
01/09/2009	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4377	$-93.94	$93.94
10/02/2008	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4355	$-93.94	$187.88
08/15/2008	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4339	$-93.96	$281.82
07/14/2008	BILL	LESSES, NICOLAS & ROXANA	$375.78	$375.78
03/05/2008	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4293	$-93.10	$0.00
12/18/2007	PAYMENT	LESSES, NICOLAS & ROXANA CHECK BANK: 63-4 NUM: 4271	$-93.10	$93.10
09/27/2007	PAYMENT	LESSES, ROXANA NICOLAS CHECK BANK: 63-4 NUM: 4240	$-93.10	$186.20
08/01/2007	PAYMENT	LESSES, ROXANA & NICOLAS CHECK BANK: 63-4 NUM: 4228	$-93.12	$279.30
07/13/2007	BILL	LESSES, NICOLAS & ROXANA	$372.42	$372.42
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-29.73	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$29.73	$29.73
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-29.22	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$29.22	$29.22
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-30.30	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$30.30	$30.30
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.96	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.96	$28.96
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-30.19	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$30.19	$30.19
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-31.10	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$31.10	$31.10
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-28.92	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$28.92	$28.92
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.68	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.68	$27.68
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-30.97	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$30.97	$30.97
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93