Tax Account 029-682-04

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Owners

BRIDGE, KARI
329 GRANITE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-682-04
Account Type	Real Estate
Location	329 GRANITE CT DAYTON VALLEY
Balance	$2,949.00
Currently Due	$983.00

Account ID

029-682-04

Account Type

Real Estate

Location

329 GRANITE CT
DAYTON VALLEY

Balance

$2,949.00

Currently Due

$983.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,935.09
Total	$3,935.09
Paid	$986.09
Balance	$2,949.00
Due	$983.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,935.09

Total

$3,935.09

Paid

$986.09

Balance

$2,949.00

Due

$983.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$986.09	$0.00	$0.00	$986.09	$986.09	$0.00
2	10/05/2026	10/16/2026	Due	$983.00	$0.00	$0.00	$983.00	$0.00	$983.00
3	01/04/2027	01/15/2027	Due	$983.00	$0.00	$0.00	$983.00	$0.00	$1,966.00
4	03/01/2027	03/12/2027	Due	$983.00	$0.00	$0.00	$983.00	$0.00	$2,949.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,819.88	$0.00	$0.00	$3,819.88	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,708.40	$0.00	$0.00	$3,708.40	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,600.44	$0.00	$0.00	$3,600.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,204.19	$0.00	$0.00	$3,204.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,032.49	$0.00	$0.00	$3,032.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,773.92	$0.00	$0.00	$2,773.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$0.00	$510.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-986.09	$2,949.00
07/15/2026	BILL	BRIDGE, KARI	$3,935.09	$3,935.09
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-954.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-954.00	$954.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-954.00	$1,908.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-957.88	$2,862.00
07/11/2025	BILL	BRIDGE, KARI	$3,819.88	$3,819.88
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-927.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-927.00	$927.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-927.00	$1,854.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-927.40	$2,781.00
07/16/2024	BILL	BRIDGE, KARI	$3,708.40	$3,708.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-900.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-900.00	$900.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-900.00	$1,800.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-900.44	$2,700.00
07/17/2023	BILL	BRIDGE, KARI	$3,600.44	$3,600.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-804.19	$2,400.00
07/15/2022	BILL	BRIDGE, KARI	$3,204.19	$3,204.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.07	$758.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.07	$1,516.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.28	$2,274.21
07/14/2021	BILL	BRIDGE, KARI	$3,032.49	$3,032.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-693.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-693.00	$693.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$694.92	$2,079.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-694.92	$1,384.08
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-694.92	$2,079.00
07/09/2020	BILL	BRIDGE, KARI	$2,773.92	$2,773.92
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026789	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-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