Tax Account 029-033-01

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Owners

BEDDOES, KRISTOPHER NICHOLAS
215 HARKIN CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-033-01
Account Type	Real Estate
Location	215 HARKIN CIR DAYTON
Balance	$2,181.50
Currently Due	$546.50

Account ID

029-033-01

Account Type

Real Estate

Location

215 HARKIN CIR
DAYTON

Balance

$2,181.50

Currently Due

$546.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,181.50
Total	$2,181.50
Paid	$0.00
Balance	$2,181.50
Due	$546.50
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,181.50

Total

$2,181.50

Paid

$0.00

Balance

$2,181.50

Due

$546.50

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$546.50	$0.00	$546.50	$0.00	$546.50
2	10/06/2025	10/17/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,091.50
3	01/05/2026	01/16/2026	Due	$545.00	$0.00	$545.00	$0.00	$1,636.50
4	03/02/2026	03/13/2026	Due	$545.00	$0.00	$545.00	$0.00	$2,181.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,019.78	$0.00	$2,019.78	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,870.30	$0.00	$1,870.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,503.45	$0.00	$1,503.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,392.23	$0.00	$1,392.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,288.39	$0.00	$1,288.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,207.56	$0.00	$1,207.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.11	$0.00	$1,150.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.40	$0.00	$1,088.40	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	BEDDOES, KRISTOPHER NICHOLAS	$2,181.50	$2,181.50
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.78	$1,512.00
07/16/2024	BILL	BEDDOES, KRISTOPHER NICHOLAS	$2,019.78	$2,019.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.30	$1,401.00
07/17/2023	BILL	BEDDOES, KRISTOPHER NICHOLAS	$1,870.30	$1,870.30
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.45	$1,125.00
07/15/2022	BILL	BEDDOES, KRISTOPHER NICHOLAS	$1,503.45	$1,503.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$348.00
08/17/2021	PAYMENT	DEBORAH A TR PRIORIELLO PNP PNP - 98885979	$-696.23	$696.00
07/14/2021	BILL	PRIORIELLO, DEBORAH A TR	$1,392.23	$1,392.23
08/04/2020	PAYMENT	DEBORAH PRIORIELLO CHECK BANK: PNP INTERNET NUM: 78958712	$-1,288.39	$0.00
07/09/2020	BILL	PRIORIELLO, DEBORAH A TR	$1,288.39	$1,288.39
07/23/2019	PAYMENT	DEBORAH PRIORIELLO CHECK BANK: PNP INTERNET NUM: 61631676	$-1,207.56	$0.00
07/10/2019	BILL	PRIORIELLO, DEBORAH A TR	$1,207.56	$1,207.56
08/14/2018	PAYMENT	PRIORIELLO, DEBORAH CHECK NUM: 161	$-1,150.11	$0.00
07/10/2018	BILL	PRIORIELLO, DEBORAH A TR	$1,150.11	$1,150.11
08/17/2017	PAYMENT	DEBORAH PRIORIELLO CHECK BANK: PNP INTERNET NUM: 34831696	$-1,116.65	$0.00
07/10/2017	BILL	PRIORIELLO, DEBORAH A TR	$1,116.65	$1,116.65
02/13/2017	PAYMENT	RUSSELL RODGERS CHECK BANK: PNP INTERNET NUM: 29883043	$-271.00	$0.00
01/04/2017	PAYMENT	PRIORIELLO, DEBORAH OR RUSSELL CHECK NUM: 152	$-271.00	$271.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-275.40	$813.00
07/11/2016	BILL	GYSEN, ROLAND TR	$1,088.40	$1,088.40
11/25/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 295701	$-268.85	$0.00
09/16/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 293728	$-544.15	$268.85
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.15	$813.00
07/07/2015	BILL	GYSEN, ROLAND TR	$1,086.15	$1,086.15
02/10/2015	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 287035	$-262.00	$0.00
12/08/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 285220	$-262.00	$262.00
09/10/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 282574	$-262.00	$524.00
08/14/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 281728	$-266.36	$786.00
07/08/2014	BILL	GYSEN, ROLAND TR	$1,052.36	$1,052.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-253.88	$756.00
07/08/2013	BILL	GYSEN, ROLAND TR	$1,009.88	$1,009.88
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.12	$819.00
07/10/2012	BILL	GYSEN, ROLAND TR	$1,094.12	$1,094.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-325.79	$966.00
07/08/2011	BILL	GYSEN, ROLAND TR	$1,291.79	$1,291.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.19	$996.00
07/08/2010	BILL	GYSEN, ROLAND TR	$1,329.19	$1,329.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.02	$1,104.00
07/06/2009	BILL	GYSEN, ROLAND TR	$1,476.02	$1,476.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.51	$1,107.00
07/15/2008	BILL	GYSEN, ROLAND TR	$1,480.51	$1,480.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-342.00	$342.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-344.89	$1,026.00
07/12/2007	BILL	GYSEN, ROLAND & JEANNE	$1,370.89	$1,370.89
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$317.00	$317.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$317.00	$317.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-317.00	$317.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-317.00	$634.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-318.18	$951.00
07/12/2006	BILL	GYSEN, ROLAND & JEANNE	$1,269.18	$1,269.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.19	$879.00
07/15/2005	BILL	GYSEN, ROLAND & JEANNE	$1,175.19	$1,175.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-292.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-292.00	$292.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-292.00	$584.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.50	$876.00
07/08/2004	BILL	GYSEN, ROLAND & JEANNE	$1,170.50	$1,170.50