Tax Account 016-221-24

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Owners

BEDNASH, RONALD J
P O BOX 20972
CARSON CITY, NV 89721-0972

Account Summary

Account ID	016-221-24
Account Type	Real Estate
Location	2 JULIUS LN MOUND HOUSE
Balance	$1,907.60
Currently Due	$479.60

Account ID

016-221-24

Account Type

Real Estate

Location

2 JULIUS LN
MOUND HOUSE

Balance

$1,907.60

Currently Due

$479.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.60
Total	$1,907.60
Paid	$0.00
Balance	$1,907.60
Due	$479.60
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,907.60

Total

$1,907.60

Paid

$0.00

Balance

$1,907.60

Due

$479.60

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$479.60	$0.00	$479.60	$0.00	$479.60
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$955.60
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,431.60
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,907.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.45	$0.00	$1,766.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,510.19	$0.00	$1,510.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,504.91	$0.00	$1,504.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,481.16	$0.00	$1,481.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,388.22	$0.00	$1,388.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,322.17	$0.00	$1,322.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,311.10	$0.00	$1,311.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,277.93	$0.00	$1,277.93	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
07/16/2024	BILL	BEDNASH, RONALD J	$1,907.60	$1,907.60
12/27/2023	PAYMENT	BEDNASH, RONALD J CHECK 1573911670	$-882.00	$0.00
09/07/2023	PAYMENT	BEDNASH, RONALD J CHECK 1573911359	$-884.45	$882.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-17.74	$1,766.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.74	$1,784.19
07/17/2023	BILL	BEDNASH, RONALD J	$1,766.45	$1,766.45
01/13/2023	PAYMENT	BEDNASH, RONALD J CHECK 28217133718	$-754.00	$0.00
08/22/2022	PAYMENT	BEDNASH, RONALD J CHECK NOT PROVIDED	$-756.19	$754.00
07/15/2022	BILL	BEDNASH, RONALD J	$1,510.19	$1,510.19
01/05/2022	PAYMENT	BEDNASH, RONALD J CHECK 1573909816	$-752.40	$0.00
08/30/2021	PAYMENT	BEDNASH, RONALD J CHECK 1573909131	$-752.51	$752.40
07/14/2021	BILL	BEDNASH, RONALD J	$1,504.91	$1,504.91
12/31/2020	PAYMENT	BEDNASH, RONALD J CHECK 1573907974	$-740.00	$0.00
08/13/2020	PAYMENT	BEDNASH, RONALD J CHECK NUM: 1573907245	$-741.16	$740.00
07/09/2020	BILL	BEDNASH, RONALD J	$1,481.16	$1,481.16
12/31/2019	PAYMENT	BEDNASH, RONALD J CHECK NUM: 0783615626	$-692.00	$0.00
08/16/2019	PAYMENT	BEDNASH, RONALD J CHECK NUM: 0783614885	$-696.22	$692.00
07/10/2019	BILL	BEDNASH, RONALD J	$1,388.22	$1,388.22
01/02/2019	PAYMENT	BEDNASH, RONALD J CHECK NUM: 1573905624	$-660.00	$0.00
08/17/2018	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783613293	$-662.17	$660.00
07/10/2018	BILL	BEDNASH, RONALD J	$1,322.17	$1,322.17
12/29/2017	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783611897	$-654.00	$0.00
08/23/2017	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783610817	$-657.10	$654.00
07/10/2017	BILL	BEDNASH, RONALD J	$1,311.10	$1,311.10
01/04/2017	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783608893	$-638.00	$0.00
08/16/2016	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783607723	$-639.93	$638.00
07/11/2016	BILL	BEDNASH, RONALD J	$1,277.93	$1,277.93
01/06/2016	PAYMENT	BEDNASH, RONALD J CHECK NUM: 078605961	$-636.00	$0.00
08/21/2015	PAYMENT	BEDNASH, RONALD J CHECK NUM: 783605033	$-639.28	$636.00
07/07/2015	BILL	BEDNASH, RONALD J	$1,275.28	$1,275.28
01/07/2015	PAYMENT	BEDNASH, RONALD J CHECK NUM: 1573901245	$-634.00	$0.00
08/22/2014	PAYMENT	BEDNASH, RONALD J CHECK NUM: 1075502104	$-635.71	$634.00
07/08/2014	BILL	BEDNASH, RONALD J	$1,269.71	$1,269.71
01/10/2014	PAYMENT	BEDNASH, RONALD J CHECK NUM: 0783600361	$-680.00	$0.00
08/22/2013	PAYMENT	BEDNASH, RONALD J CHECK NUM: 4230280	$-684.41	$680.00
07/08/2013	BILL	BEDNASH, RONALD J	$1,364.41	$1,364.41
01/03/2013	PAYMENT	BEDNASH, RONALD J CHECK NUM: 4095128	$-654.00	$0.00
08/21/2012	PAYMENT	BEDNASH, RONALD J CHECK NUM: 664625	$-655.46	$654.00
07/10/2012	BILL	BEDNASH, RONALD J	$1,309.46	$1,309.46
12/27/2011	PAYMENT	BEDNASH, RONALD J CHECK NUM: 605578	$-690.00	$0.00
08/18/2011	PAYMENT	BEDNASH, RONALD J CHECK NUM: 0576019	$-691.76	$690.00
07/08/2011	BILL	BEDNASH, RONALD J	$1,381.76	$1,381.76
01/05/2011	PAYMENT	BEDNASH, RON CHECK BANK: 0 NUM: 515653	$-700.00	$0.00
08/11/2010	PAYMENT	BEDNASH, RONALD J CHECK BANK: 30-1 NUM: 488611	$-703.57	$700.00
07/08/2010	BILL	BEDNASH, RONALD J	$1,403.57	$1,403.57
12/30/2009	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 3349194	$-702.00	$0.00
08/14/2009	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 3169436	$-703.15	$702.00
07/06/2009	BILL	BEDNASH, RONALD J	$1,405.15	$1,405.15
01/02/2009	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 3009632	$-650.00	$0.00
08/21/2008	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 2861854	$-651.07	$650.00
07/15/2008	BILL	BEDNASH, RONALD J	$1,301.07	$1,301.07
01/04/2008	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 2578967	$-602.00	$0.00
08/16/2007	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 2503842	$-602.73	$602.00
07/12/2007	BILL	BEDNASH, RONALD J	$1,204.73	$1,204.73
01/03/2007	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 2255089	$-556.00	$0.00
08/28/2006	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 2163389	$-559.31	$556.00
07/12/2006	BILL	BEDNASH, RONALD J	$1,115.31	$1,115.31
01/03/2006	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 1905495	$-516.00	$0.00
08/20/2005	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 1778363	$-516.72	$516.00
07/15/2005	BILL	BEDNASH, RONALD J	$1,032.72	$1,032.72
01/03/2005	PAYMENT	BEDNASH, RONALD J. CHECK BANK: 91-170 NUM: 1535727	$-514.00	$0.00
08/12/2004	PAYMENT	CARSON CITY BANKING CENTER CHECK BANK: 91-170 NUM: 1398028	$-515.83	$514.00
07/08/2004	BILL	BEDNASH, RONALD J	$1,029.83	$1,029.83
12/31/2003	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 35049	$-453.94	$0.00
08/12/2003	PAYMENT	BEDNASH, RONALD J CHECK BANK: 91-170 NUM: 1019858	$-453.94	$453.94
07/18/2003	BILL	BEDNASH, RONALD J	$907.88	$907.88
01/07/2003	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 281250556	$-444.00	$0.00
08/21/2002	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 18500432	$-446.70	$444.00
07/12/2002	BILL	BEDNASH, RONALD J	$890.70	$890.70
01/07/2002	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 77663675	$-436.40	$0.00
08/15/2001	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 774744	$-436.63	$436.40
07/12/2001	BILL	BEDNASH, RONALD J	$873.03	$873.03
12/29/2000	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 497	$-185.30	$0.00
08/26/2000	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 60958901	$-185.53	$185.30
07/17/2000	BILL	BEDNASH, RONALD J	$370.83	$370.83
01/07/2000	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 150808452	$-195.80	$0.00
08/24/1999	PAYMENT	BEDNASH, RONALD J CHECK BANK: 15-800 NUM: 581949463	$-195.97	$195.80
07/17/1999	BILL	BEDNASH, RONALD J	$391.77	$391.77
01/05/1999	PAYMENT	BEDNASH, RONALD J CHECK	$-139.78	$0.00
10/07/1998	PAYMENT	BEDNASH, RONALD CHECK	$-69.89	$139.78
08/12/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-69.99	$209.67
07/13/1998	BILL	VINDUM, ERIK & MYRNA J ET AL	$279.66	$279.66
08/01/1997	PAYMENT	KING, ROBERT CHECK	$-277.72	$0.00
07/14/1997	BILL	VINDUM, ERIK/MYRNA & R KING, J	$277.72	$277.72
08/20/1996	PAYMENT	VINDUM, ERIK/MYRNA & R KING, J	$-276.18	$0.00
07/18/1996	BILL	VINDUM, ERIK/MYRNA & R KING, J	$276.18	$276.18