Tax Account 029-682-34

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Owners

BERNSTON, JESSICA DOMINIQUE ET AL
281 GRANITE CT
DAYTON, NV 89403-0000

BERNSTON, SKYLER GORDON

Account Summary

Account ID	029-682-34
Account Type	Real Estate
Location	281 GRANITE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-682-34

Account Type

Real Estate

Location

281 GRANITE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,648.67
Total	$4,648.67
Paid	$4,648.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,648.67

Total

$4,648.67

Paid

$4,648.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$1,162.67	$0.00	$1,162.67	$1,162.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,162.00	$0.00	$1,162.00	$1,162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,162.00	$0.00	$1,162.00	$1,162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,162.00	$0.00	$1,162.00	$1,162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,304.47	$0.00	$4,304.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,690.53	$0.00	$3,690.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,417.17	$0.00	$3,417.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$511.26	$0.00	$511.26	$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	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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,162.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,162.00	$1,162.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,162.00	$2,324.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,162.67	$3,486.00
07/16/2024	BILL	BERNSTON, JESSICA DOMINIQUE ET AL	$4,648.67	$4,648.67
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,076.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,076.00	$1,076.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,076.00	$2,152.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,076.47	$3,228.00
07/17/2023	BILL	BERNSTON, JESSICA DOMINIQUE ET AL	$4,304.47	$4,304.47
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-922.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-922.00	$922.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-922.00	$1,844.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-924.53	$2,766.00
07/15/2022	BILL	BERNSTON, JESSICA DOMINIQUE ET AL	$3,690.53	$3,690.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-854.26	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-854.26	$854.26
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-854.26	$1,708.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-854.39	$2,562.78
07/14/2021	BILL	BERNSTON, JESSICA DOMINIQUE ET AL	$3,417.17	$3,417.17
02/26/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032	$-127.00	$0.00
01/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819	$-127.00	$127.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-127.00	$254.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-130.26	$381.00
07/09/2020	BILL	GRANITE POINTE LLC	$511.26	$511.26
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-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