Tax Account 029-682-39

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Owners

SANTA YNEZ VALLEY CONSTRUCTION
P O BOX 489
MINDEN, NV 89423-0000

Account Summary

Account ID	029-682-39
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$1,207.29
Currently Due	$304.29

Account ID

029-682-39

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$1,207.29

Currently Due

$304.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.29
Total	$1,207.29
Paid	$0.00
Balance	$1,207.29
Due	$304.29
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

$1,207.29

Total

$1,207.29

Paid

$0.00

Balance

$1,207.29

Due

$304.29

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	Due	$304.29	$0.00	$304.29	$0.00	$304.29
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$605.29
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$906.29
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,207.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.80	$0.00	$1,206.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,123.43	$0.00	$1,123.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,125.03	$12.16	$1,137.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,123.29	$0.00	$1,123.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,122.70	$0.00	$1,122.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$763.68	$0.00	$763.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$757.38	$0.00	$757.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$738.23	$0.00	$738.23	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SANTA YNEZ VALLEY CONSTRUCTION	$1,207.29	$1,207.29
03/07/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 00015530	$-301.00	$0.00
01/04/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015273	$-301.00	$301.00
09/26/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014911	$-301.00	$602.00
09/01/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014766	$-303.80	$903.00
07/17/2023	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$1,206.80	$1,206.80
03/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014017	$-280.00	$0.00
01/05/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00013743	$-280.00	$280.00
10/11/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00013357	$-280.00	$560.00
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 13145	$-283.43	$840.00
07/15/2022	BILL	SANTA YNEZ VALLEY CONSTRUCTION	$1,123.43	$1,123.43
04/27/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00012672	$-13.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$12.16
02/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00012419	$-280.95	$11.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.45	$292.64
12/29/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00012179	$-280.95	$292.19
11/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00011982	$-280.95	$573.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.24	$854.09
08/24/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011732	$-281.18	$842.85
07/14/2021	BILL	GRANITE POINTE LLC	$1,124.03	$1,124.03
02/26/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00011032	$-280.00	$0.00
01/05/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00010819	$-280.00	$280.00
10/13/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 00010451	$-280.00	$560.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306	$-283.29	$840.00
07/09/2020	BILL	GRANITE POINTE LLC	$1,123.29	$1,123.29
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-280.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-11.20	$280.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$280.00	$291.20
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-280.00	$11.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.20	$291.20
03/04/2020	ADJUST	CHECK AMT WRONG	$280.00	$280.00
03/04/2020	VOID	CHECK	$-280.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-280.00	$280.00
10/04/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008977	$-280.00	$560.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-282.70	$840.00
07/10/2019	BILL	GRANITE POINTE LLC	$1,122.70	$1,122.70
12/14/2018	PAYMENT	SAMUEL P SPIER GRANITE CORK: D BANK: PNP INTERNET NUM: 52106756	$-380.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-190.00	$380.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007382	$-193.68	$570.00
07/10/2018	BILL	GRANITE POINTE LLC	$763.68	$763.68
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-189.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-189.00	$189.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6385	$-189.00	$378.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6182	$-190.38	$567.00
07/10/2017	BILL	GRANITE POINTE LLC	$757.38	$757.38
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-368.00	$0.00
10/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11578	$-184.00	$368.00
08/19/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11447	$-186.23	$552.00
07/11/2016	BILL	SAGINAW MANUFACTURING LLC	$738.23	$738.23
03/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 11119	$-184.00	$0.00
01/11/2016	PAYMENT	HEAD HUNTER CHECK NUM: 10958	$-184.00	$184.00
10/13/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10775	$-184.00	$368.00
08/25/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10676	$-186.13	$552.00
07/07/2015	BILL	SAGINAW MANUFACTURING LLC	$738.13	$738.13
04/16/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10416	$-192.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$192.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.36	$191.36
02/17/2015	PAYMENT	HEAD HUNTER CHECK NUM: 10295	$-191.36	$184.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$375.36
10/09/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1076	$-186.08	$368.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$554.08
08/26/2014	PAYMENT	BRUCE 1998 INSURANCE TR CHECK NUM: 1074	$-183.98	$554.00
07/08/2014	BILL	BRADSHAW, JAMES TR ET AL	$737.98	$737.98
03/10/2014	PAYMENT	ACME SCREW & NUT LLC CHECK NUM: 0004112	$-183.00	$0.00
01/15/2014	PAYMENT	ACME SCREW & NUT CO., LLC CHECK NUM: 4111	$-183.00	$183.00
10/11/2013	PAYMENT	ACME SCREW & NUT CO, LLC CHECK NUM: 4110	$-183.00	$366.00
08/20/2013	PAYMENT	ACME SCREW & NUT CO CHECK NUM: 4109	$-185.92	$549.00
07/08/2013	BILL	BRUCE, EVAN SCOTT BEDFORD ETAL	$734.92	$734.92
03/06/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1062	$-176.00	$0.00
12/31/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1061	$-176.00	$176.00
10/09/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1059	$-176.00	$352.00
08/02/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24626	$-177.33	$528.00
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$705.33	$705.33
04/10/2012	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3316	$-408.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.10	$408.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.64	$389.64
10/07/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 0003311	$-191.00	$382.00
08/22/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3310	$-191.90	$573.00
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$764.90	$764.90
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-185.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-185.00	$185.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-185.00	$370.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-185.81	$555.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$740.81	$740.81
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-171.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-171.00	$171.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-171.00	$342.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-174.23	$513.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$687.23	$687.23
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-158.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-158.00	$158.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-158.00	$316.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-162.35	$474.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$636.35	$636.35
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-147.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-147.00	$147.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-147.00	$294.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-148.25	$441.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$589.25	$589.25
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-147.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-147.00	$147.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-147.00	$294.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-148.40	$441.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$589.40	$589.40
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-146.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-146.00	$146.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-146.00	$292.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-148.75	$438.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$586.75	$586.75
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-146.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-146.00	$146.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-146.00	$292.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-148.40	$438.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$586.40	$586.40
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-148.76	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-148.76	$148.76
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-148.76	$297.52
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-148.79	$446.28
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$595.07	$595.07
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-143.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-143.00	$143.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-143.00	$286.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-146.58	$429.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$575.58	$575.58
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-141.37	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-141.37	$141.37
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-141.37	$282.74
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-141.54	$424.11
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$565.65	$565.65
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-138.49	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-138.49	$138.49
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-138.49	$276.98
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-138.69	$415.47
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$554.16	$554.16
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-146.31	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-146.31	$146.31
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-146.31	$292.62
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-146.50	$438.93
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$585.43	$585.43
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-123.17	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-123.17	$123.17
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-123.17	$246.34
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-123.31	$369.51
07/13/1998	BILL	BEDFORD PROPERTIES	$492.82	$492.82
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-122.32	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-122.32	$122.32
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-122.32	$244.64
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-122.43	$366.96
07/14/1997	BILL	BEDFORD PROPERTIES	$489.39	$489.39
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-121.64	$0.00
03/18/1997	AMENDMENT	remove penalties	$-4.87	$121.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.87	$126.51
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-121.64	$121.64
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-121.64	$243.28
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-121.75	$364.92
07/18/1996	BILL	BEDFORD PROPERTIES	$486.67	$486.67