Tax Account 029-041-02

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Owners

BEDROSIAN, CAROLYN L TR
602 BIRKDALE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-02
Account Type	Real Estate
Location	602 BIRKDALE CT DAYTON VALLEY
Balance	$1,760.32
Currently Due	$440.32

Account ID

029-041-02

Account Type

Real Estate

Location

602 BIRKDALE CT
DAYTON VALLEY

Balance

$1,760.32

Currently Due

$440.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,760.32
Total	$1,760.32
Paid	$0.00
Balance	$1,760.32
Due	$440.32
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,760.32

Total

$1,760.32

Paid

$0.00

Balance

$1,760.32

Due

$440.32

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$440.32	$0.00	$440.32	$0.00	$440.32
2	10/06/2025	10/17/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.32
3	01/05/2026	01/16/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,320.32
4	03/02/2026	03/13/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,760.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,708.84	$0.00	$1,708.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,659.13	$0.00	$1,659.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,382.63	$0.00	$1,382.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,342.41	$0.00	$1,342.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,302.50	$0.00	$1,302.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,264.58	$0.00	$1,264.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,227.79	$0.00	$1,227.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,192.06	$0.00	$1,192.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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	BEDROSIAN, CAROLYN L TR	$1,760.32	$1,760.32
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-427.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-427.84	$1,281.00
07/16/2024	BILL	BEDROSIAN, CAROLYN L TR	$1,708.84	$1,708.84
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-417.13	$1,242.00
07/17/2023	BILL	BEDROSIAN, CAROLYN L TR	$1,659.13	$1,659.13
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-347.63	$1,035.00
07/15/2022	BILL	BEDROSIAN, CAROLYN L TR	$1,382.63	$1,382.63
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-335.56	$0.00
11/09/2021	PAYMENT	AMROCK LLC CHECK 306226	$-335.56	$335.56
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-335.56	$671.12
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-335.73	$1,006.68
07/14/2021	BILL	BEDROSIAN, CAROLYN L TR	$1,342.41	$1,342.41
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.50	$975.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-327.50	$647.50
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-327.50	$975.00
07/09/2020	BILL	BEDROSIAN, CAROLYN L	$1,302.50	$1,302.50
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-319.58	$945.00
07/10/2019	BILL	BEDROSIAN, CAROLYN L	$1,264.58	$1,264.58
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.79	$918.00
07/10/2018	BILL	BEDROSIAN, CAROLYN L	$1,227.79	$1,227.79
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-301.06	$891.00
07/10/2017	BILL	BEDROSIAN, CAROLYN L	$1,192.06	$1,192.06
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-291.90	$870.00
07/11/2016	BILL	BEDROSIAN, CAROLYN L	$1,161.90	$1,161.90
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-292.49	$867.00
07/07/2015	BILL	BEDROSIAN, CAROLYN L	$1,159.49	$1,159.49
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-282.59	$843.00
07/08/2014	BILL	BEDROSIAN, CAROLYN L	$1,125.59	$1,125.59
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-272.00	$544.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-276.73	$816.00
07/08/2013	BILL	BEDROSIAN, CAROLYN L	$1,092.73	$1,092.73
03/04/2013	PAYMENT	M&T BANK CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-275.56	$822.00
07/10/2012	BILL	BEDROSIAN, CAROLYN L	$1,097.56	$1,097.56
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.57	$843.00
07/08/2011	BILL	BEDROSIAN, CAROLYN L	$1,126.57	$1,126.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.30	$993.00
07/08/2010	BILL	BEDROSIAN, CAROLYN L	$1,326.30	$1,326.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.04	$1,080.00
07/06/2009	BILL	BEDROSIAN, CAROLYN L	$1,444.04	$1,444.04
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$0.00
12/26/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1454	$-372.00	$372.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.27	$1,116.00
07/15/2008	BILL	SELLARS, BRUCE R & ASHLEY M	$1,492.27	$1,492.27
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-362.00	$362.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-362.81	$1,086.00
07/12/2007	BILL	SELLARS, BRUCE R & ASHLEY M	$1,448.81	$1,448.81
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-351.00	$351.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-351.00	$702.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-353.43	$1,053.00
07/12/2006	BILL	SELLARS, BRUCE R & ASHLEY M	$1,406.43	$1,406.43
04/17/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 718769	$-20.08	$0.00
04/17/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 717835	$-370.81	$20.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.54	$390.89
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-341.00	$372.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.71	$713.35
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-341.00	$695.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-342.48	$1,023.00
07/15/2005	BILL	SELLARS, BRUCE R & ASHLEY M	$1,365.48	$1,365.48
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-340.00	$0.00
12/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12560	$-340.00	$340.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-340.00	$680.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-340.51	$1,020.00
07/08/2004	BILL	SELLARS, BRUCE R & ASHLEY M	$1,360.51	$1,360.51