Tax Account 015-412-04

Print Page · · Payments Cart · New Search

Owners

BEDOY, RUBEN ET AL
405 RAWHIDE WAY
CARSON CITY, NV 89701-0000

ZARATE, NORMA BEDOY

ZARATE, RUBEN BEDOY JR

Account Summary

Account ID	015-412-04
Account Type	Real Estate
Location	9230 SANTA FE TR STAGECOACH
Balance	$311.08
Currently Due	$236.08

Account ID

015-412-04

Account Type

Real Estate

Location

9230 SANTA FE TR
STAGECOACH

Balance

$311.08

Currently Due

$236.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.53
Total	$311.08
Paid	$0.00
Balance	$311.08
Due	$236.08
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$300.53

Total

$311.08

Paid

$0.00

Balance

$311.08

Due

$236.08

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$75.53	$3.02	$75.53	$0.00	$78.55
2	10/07/2024	10/17/2024	Past due	$75.00	$7.53	$75.00	$0.00	$161.08
3	01/06/2025	01/16/2025	Past due	$75.00	$0.00	$75.00	$0.00	$236.08
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$311.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.83	$44.04	$336.87	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$248.23	$0.00	$248.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$241.06	$32.54	$297.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$237.22	$8.56	$246.47	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$226.45	$0.00	$226.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$215.72	$0.00	$215.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$207.35	$12.29	$219.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$202.14	$0.00	$202.14	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.53	$311.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$303.55
07/16/2024	BILL	BEDOY, RUBEN ET AL	$300.53	$300.53
04/15/2024	PAYMENT	BEDOY BROS CHECK 1931	$-336.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$336.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$335.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$315.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$302.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$294.86
07/17/2023	BILL	BEDOY, RUBEN ET AL	$291.83	$291.83
08/26/2022	PAYMENT	BEDOY, BROS CHECK 1715	$-538.51	$0.00
07/15/2022	BILL	BEDOY, RUBEN ET AL	$248.23	$538.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$290.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$288.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.53	$286.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.40	$266.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.45	$250.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.69	$240.00
07/29/2021	PAYMENT	BEDOY, RUBEN ET AL CHECK 928	$-20.00	$234.31
07/14/2021	BILL	BEDOY, RUBEN ET AL	$241.06	$254.31
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.69	$13.25
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$12.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.33	$8.56
11/19/2020	PAYMENT	BEDOY BROS CHECK NUM: 1397	$-233.22	$8.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.86	$241.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.37	$235.59
07/09/2020	BILL	BEDOY, RUBEN ET AL	$233.22	$233.22
08/27/2019	PAYMENT	BEDOY, RUBEN ET AL CHECK NUM: 706	$-226.45	$0.00
07/10/2019	BILL	BEDOY, RUBEN ET AL	$226.45	$226.45
08/06/2018	PAYMENT	BEDOY, RUBEN ET AL CHECK NUM: 1219	$-215.72	$0.00
07/10/2018	BILL	BEDOY, RUBEN ET AL	$215.72	$215.72
06/12/2018	PAYMENT	BLANCA BEDOY CORK: D BANK: PNP INTERNET NUM: 44899426	$-63.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.25	$63.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$59.04
03/30/2018	PENALTY	Postage	$1.00	$54.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.04	$53.04
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-51.00	$51.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-51.00	$102.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-54.35	$153.00
07/10/2017	BILL	BEDOY, RUBEN ET AL	$207.35	$207.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-50.00	$50.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-50.00	$100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$50.00	$150.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-50.00	$100.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-52.14	$150.00
07/11/2016	BILL	BEDOY, RUBEN ET AL	$202.14	$202.14
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-50.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-50.00	$50.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-50.00	$100.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-51.82	$150.00
07/07/2015	BILL	BEDOY, RUBEN ET AL	$201.82	$201.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-48.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$48.00	$48.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-48.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$48.00	$48.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-48.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-48.00	$48.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-48.00	$96.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-51.83	$144.00
07/08/2014	BILL	BEDOY, RUBEN ET AL	$195.83	$195.83
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-46.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-46.00	$46.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-46.00	$92.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-49.87	$138.00
07/08/2013	BILL	BEDOY, RUBEN ET AL	$187.87	$187.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.00	$83.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-83.00	$166.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-87.73	$249.00
07/10/2012	BILL	BEDOY, RUBEN ET AL	$336.73	$336.73
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-85.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-85.00	$85.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-85.00	$170.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-86.82	$255.00
07/08/2011	BILL	BEDOY, RUBEN ET AL	$341.82	$341.82
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-85.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-85.00	$85.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-85.00	$170.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-87.92	$255.00
07/08/2010	BILL	BEDOY, RUBEN ET AL	$342.92	$342.92
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-87.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-87.00	$87.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-87.00	$174.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-90.73	$261.00
07/06/2009	BILL	BEDOY, RUBEN ET AL	$351.73	$351.73
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-81.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-81.00	$81.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-81.00	$162.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-82.68	$243.00
07/15/2008	BILL	BEDOY, RUBEN ET AL	$325.68	$325.68
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-75.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-75.00	$75.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-75.00	$150.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-76.59	$225.00
07/12/2007	BILL	BEDOY, RUBEN ET AL	$301.59	$301.59
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-69.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-69.00	$69.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-69.00	$138.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-72.08	$207.00
07/12/2006	BILL	BEDOY, RUBEN ET AL	$279.08	$279.08
01/11/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2819284	$-64.00	$0.00
12/06/2005	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-7074 NUM: 9811	$-64.00	$64.00
09/27/2005	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 1470	$-64.00	$128.00
08/17/2005	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 1429	$-66.44	$192.00
07/15/2005	BILL	TUCCERI, ROBERT V & MARGARET J	$258.44	$258.44
03/02/2005	PAYMENT	TUCCERI, ROBERT V CHECK BANK: 94-72 NUM: 1300	$-59.00	$0.00
12/29/2004	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 1254	$-61.36	$59.00
10/27/2004	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 11202	$-59.00	$120.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
07/29/2004	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 1146	$-61.97	$177.00
07/08/2004	BILL	TUCCERI, ROBERT V & MARGARET J	$238.97	$238.97
03/02/2004	PAYMENT	TUCCERI, ROBERT V/JOHN J CHECK BANK: 94-72 NUM: 162	$-59.03	$0.00
12/31/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 145	$-59.03	$59.03
11/12/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5467	$-2.36	$118.06
10/20/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5431	$-59.03	$120.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$179.45
08/07/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5349	$-59.04	$177.09
07/18/2003	BILL	TUCCERI, ROBERT V & MARGARET J	$236.13	$236.13
02/25/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5168	$-57.00	$0.00
01/03/2003	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5119	$-57.00	$57.00
10/08/2002	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 5001	$-57.00	$114.00
07/25/2002	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 4928	$-58.44	$171.00
07/12/2002	BILL	TUCCERI, ROBERT V & MARGARET J	$229.44	$229.44
03/11/2002	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 4639	$-56.26	$0.00
01/07/2002	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 4669	$-56.26	$56.26
10/11/2001	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 4514	$-56.26	$112.52
08/07/2001	PAYMENT	TUCCERI, ROBERT V & MARGARET J CHECK BANK: 94-72 NUM: 4417	$-56.40	$168.78
07/12/2001	BILL	TUCCERI, ROBERT V & MARGARET J	$225.18	$225.18
09/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7240	$-222.86	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.86
07/17/2000	BILL	HUBER, NORMAN W & PATRICIA E	$220.65	$220.65
08/06/1999	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK BANK: 67-1 NUM: 1608	$-237.95	$0.00
07/17/1999	BILL	HUBER, NORMAN W & PATRICIA E	$237.95	$237.95
03/18/1999	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-129.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.04	$129.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.42	$123.22
11/09/1998	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-62.82	$120.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$183.62
08/18/1998	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-60.51	$181.20
07/13/1998	BILL	HUBER, NORMAN W & PATRICIA E	$241.71	$241.71
02/09/1998	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-59.82	$0.00
02/02/1998	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-62.21	$59.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.39	$122.03
10/13/1997	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-59.82	$119.64
08/20/1997	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-60.03	$179.46
07/14/1997	BILL	HUBER, NORMAN W & PATRICIA E	$239.49	$239.49
04/02/1997	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-61.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$61.88
01/08/1997	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-59.50	$59.50
10/14/1996	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-59.50	$119.00
08/20/1996	PAYMENT	HUBER, NORMAN W & PATRICIA E CHECK	$-59.68	$178.50
07/18/1996	BILL	HUBER, NORMAN W & PATRICIA E	$238.18	$238.18