Tax Account 029-682-01

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Owners

SMITH, JACOB
323 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-01
Account Type	Real Estate
Location	323 GRANITE CT DAYTON VALLEY
Balance	$3,835.17
Currently Due	$961.17

Account ID

029-682-01

Account Type

Real Estate

Location

323 GRANITE CT
DAYTON VALLEY

Balance

$3,835.17

Currently Due

$961.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,835.17
Total	$3,835.17
Paid	$0.00
Balance	$3,835.17
Due	$961.17
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,835.17

Total

$3,835.17

Paid

$0.00

Balance

$3,835.17

Due

$961.17

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$961.17	$0.00	$961.17	$0.00	$961.17
2	10/07/2024	10/17/2024	Due	$958.00	$0.00	$958.00	$0.00	$1,919.17
3	01/06/2025	01/16/2025	Due	$958.00	$0.00	$958.00	$0.00	$2,877.17
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$3,835.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,723.51	$0.00	$3,723.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,319.12	$0.00	$3,319.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,222.45	$0.00	$3,222.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,128.59	$0.00	$3,128.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,593.02	$0.00	$4,593.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,555.08	$0.00	$4,555.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,439.70	$0.00	$4,439.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JACOB	$3,835.17	$3,835.17
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-930.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-930.00	$930.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-930.00	$1,860.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-933.51	$2,790.00
07/17/2023	BILL	SMITH, JACOB	$3,723.51	$3,723.51
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-829.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-829.00	$829.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-829.00	$1,658.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-832.12	$2,487.00
07/15/2022	BILL	SMITH, JACOB	$3,319.12	$3,319.12
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.59	$805.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.59	$1,611.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-805.68	$2,416.77
07/14/2021	BILL	SMITH, JACOB	$3,222.45	$3,222.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-782.00	$782.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$1,564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$782.59	$2,346.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-782.59	$1,563.41
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-782.59	$2,346.00
07/09/2020	BILL	SMITH, JACOB	$3,128.59	$3,128.59
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
11/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024601	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99
12/14/2018	PAYMENT	SAMUEL P SPIER GRANITE CORK: D BANK: PNP INTERNET NUM: 52106756	$-2,294.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-1,147.00	$2,294.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007383	$-1,152.02	$3,441.00
07/10/2018	BILL	GRANITE POINTE LLC	$4,593.02	$4,593.02
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-1,138.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-1,138.00	$1,138.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6385	$-1,138.00	$2,276.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6183	$-1,141.08	$3,414.00
07/10/2017	BILL	GRANITE POINTE LLC	$4,555.08	$4,555.08
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-2,218.00	$0.00
10/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11578	$-1,109.00	$2,218.00
08/18/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11448	$-1,112.70	$3,327.00
07/11/2016	BILL	SAGINAW MANUFACTURING LLC	$4,439.70	$4,439.70
03/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11118	$-1,109.00	$0.00
01/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 10958	$-1,109.00	$1,109.00
10/13/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10774	$-1,109.00	$2,218.00
08/25/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10674	$-1,112.60	$3,327.00
07/07/2015	BILL	SAGINAW MANUFACTURING LLC	$4,439.60	$4,439.60
03/10/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10329	$-1,109.00	$0.00
01/13/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10224	$-1,109.00	$1,109.00
10/09/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1076	$-1,109.00	$2,218.00
08/26/2014	PAYMENT	BRUCE 1998 INSURANCE TR CHECK NUM: 1074	$-1,112.45	$3,327.00
07/08/2014	BILL	BRADSHAW, JAMES TR ET AL	$4,439.45	$4,439.45
03/10/2014	PAYMENT	ACME SCREW & NUT LLC CHECK NUM: 0004112	$-1,100.00	$0.00
01/15/2014	PAYMENT	ACME SCREW & NUT CO., LLC CHECK NUM: 4111	$-1,100.00	$1,100.00
10/11/2013	PAYMENT	ACME SCREW & NUT CO, LLC CHECK NUM: 4110	$-1,100.00	$2,200.00
08/20/2013	PAYMENT	ACME SCREW & NUT CO CHECK NUM: 4109	$-1,104.22	$3,300.00
07/08/2013	BILL	BRUCE, EVAN SCOTT BEDFORD ETAL	$4,404.22	$4,404.22
03/06/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1062	$-1,056.00	$0.00
12/31/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1061	$-1,056.00	$1,056.00
10/09/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1059	$-1,056.00	$2,112.00
08/20/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1058	$-2.73	$3,168.00
08/02/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24626	$-1,056.00	$3,170.73
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$4,226.73	$4,226.73
04/10/2012	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3316	$-2,452.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$114.60	$2,452.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.84	$2,337.84
10/07/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 0003311	$-1,146.00	$2,292.00
08/22/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3310	$-1,147.27	$3,438.00
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$4,585.27	$4,585.27
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-1,146.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-1,146.00	$1,146.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-1,146.00	$2,292.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-1,147.27	$3,438.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$4,585.27	$4,585.27
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-1,242.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-1,242.00	$1,242.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-1,242.00	$2,484.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-1,244.91	$3,726.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$4,970.91	$4,970.91
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-1,245.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-1,245.00	$1,245.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-1,245.00	$2,490.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-1,246.62	$3,735.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$4,981.62	$4,981.62
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-1,256.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-1,256.00	$1,256.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-1,256.00	$2,512.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-1,257.25	$3,768.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$5,025.25	$5,025.25
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-1,256.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-1,256.00	$1,256.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-1,256.00	$2,512.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-1,260.06	$3,768.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$5,028.06	$5,028.06
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-1,251.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-1,251.00	$1,251.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-1,251.00	$2,502.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-1,252.50	$3,753.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$5,005.50	$5,005.50
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-1,251.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-1,251.00	$1,251.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-1,251.00	$2,502.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-1,252.15	$3,753.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$5,005.15	$5,005.15
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-917.41	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-917.41	$917.41
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-917.41	$1,834.82
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-917.44	$2,752.23
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$3,669.67	$3,669.67
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-887.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-887.00	$887.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-887.00	$1,774.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-888.52	$2,661.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$3,549.52	$3,549.52
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-872.05	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-872.05	$872.05
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-872.05	$1,744.10
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-872.17	$2,616.15
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$3,488.32	$3,488.32
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-854.30	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-854.30	$854.30
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-854.30	$1,708.60
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-854.49	$2,562.90
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$3,417.39	$3,417.39
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-902.54	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-902.54	$902.54
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-902.54	$1,805.08
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-902.69	$2,707.62
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$3,610.31	$3,610.31
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-367.62	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-367.62	$367.62
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-367.62	$735.24
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-367.75	$1,102.86
07/13/1998	BILL	BEDFORD PROPERTIES	$1,470.61	$1,470.61
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-365.06	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-365.06	$365.06
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-365.06	$730.12
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-365.21	$1,095.18
07/14/1997	BILL	BEDFORD PROPERTIES	$1,460.39	$1,460.39
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-363.05	$0.00
03/18/1997	AMENDMENT	remove penalties	$-14.52	$363.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.52	$377.57
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-363.05	$363.05
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-363.05	$726.10
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-363.14	$1,089.15
07/18/1996	BILL	BEDFORD PROPERTIES	$1,452.29	$1,452.29