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	$3,708.40
Currently Due	$927.40

Account ID

029-682-04

Account Type

Real Estate

Location

329 GRANITE CT
DAYTON VALLEY

Balance

$3,708.40

Currently Due

$927.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,708.40
Total	$3,708.40
Paid	$0.00
Balance	$3,708.40
Due	$927.40
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

$3,708.40

Total

$3,708.40

Paid

$0.00

Balance

$3,708.40

Due

$927.40

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	$927.40	$0.00	$927.40	$0.00	$927.40
2	10/07/2024	10/17/2024	Due	$927.00	$0.00	$927.00	$0.00	$1,854.40
3	01/06/2025	01/16/2025	Due	$927.00	$0.00	$927.00	$0.00	$2,781.40
4	03/03/2025	03/13/2025	Due	$927.00	$0.00	$927.00	$0.00	$3,708.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.44	$0.00	$3,600.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,204.19	$0.00	$3,204.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,032.49	$0.00	$3,032.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,773.92	$0.00	$2,773.92	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
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