Tax Account 029-382-08

Print Page · · Payments Cart · New Search

Owners

BEDFORD, RAYMOND K TRS ET AL
P O BOX 2192
DAYTON, NV 89403-0000

BEDFORD, CONSTANCE J TR

Account Summary

Account ID	029-382-08
Account Type	Real Estate
Location	159 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-08

Account Type

Real Estate

Location

159 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,422.90
Total	$2,422.90
Paid	$2,422.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,422.90

Total

$2,422.90

Paid

$2,422.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.90	$0.00	$607.90	$607.90	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,025.67	$0.00	$2,025.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,966.73	$0.00	$1,966.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,835.59	$0.00	$1,835.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,782.14	$0.00	$1,782.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,730.25	$0.00	$1,730.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,679.90	$0.00	$1,679.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,637.37	$0.00	$1,637.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.90	$1,815.00
07/17/2023	BILL	BEDFORD, RAYMOND K TRS ET AL	$2,422.90	$2,422.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.67	$1,518.00
07/15/2022	BILL	BEDFORD, RAYMOND K TRS ET AL	$2,025.67	$2,025.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.65	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.65	$491.65
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.65	$983.30
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.78	$1,474.95
07/14/2021	BILL	BEDFORD, RAYMOND K TRS ET AL	$1,966.73	$1,966.73
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.59	$1,374.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-461.59	$912.41
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-461.59	$1,374.00
07/09/2020	BILL	BEDFORD, RAYMOND K TRS ET AL	$1,835.59	$1,835.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-445.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-445.00	$445.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-447.14	$1,335.00
07/10/2019	BILL	BEDFORD, RAYMOND K TRS ET AL	$1,782.14	$1,782.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-432.00	$432.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-432.00	$864.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-434.25	$1,296.00
07/10/2018	BILL	BEDFORD, RAYMOND K TRS ET AL	$1,730.25	$1,730.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.90	$1,257.00
07/10/2017	BILL	BEDFORD, RAYMOND K ET AL	$1,679.90	$1,679.90
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
11/09/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67813	$-409.00	$409.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.37	$1,227.00
07/11/2016	BILL	GONZALEZ, MARY H ET AL	$1,637.37	$1,637.37
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.99	$1,224.00
07/07/2015	BILL	GONZALEZ, MARY H ET AL	$1,633.99	$1,633.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-398.28	$1,188.00
07/08/2014	BILL	GONZALEZ, MARY H ET AL	$1,586.28	$1,586.28
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-384.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-384.00	$384.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-384.00	$768.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.00	$1,152.00
07/08/2013	BILL	GONZALEZ, MARY H ET AL	$1,540.00	$1,540.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-447.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-447.00	$447.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-447.00	$894.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-447.98	$1,341.00
07/10/2012	BILL	GONZALEZ, MARY H ET AL	$1,788.98	$1,788.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-455.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-455.00	$455.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-457.41	$1,365.00
07/08/2011	BILL	GONZALEZ, MARY H ET AL	$1,822.41	$1,822.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-442.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-442.00	$442.00
09/21/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 1088	$-442.00	$884.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-443.35	$1,326.00
07/08/2010	BILL	GONZALEZ, MARY H ET AL	$1,769.35	$1,769.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-630.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-626.68	$630.00
09/15/2009	ADJUST	STOPPED PAYMENT BANK: 90-3820 NUM: 14533	$633.32	$1,256.68
08/12/2009	VOID	HARMONY ESCROW INC CHECK BANK: 90-3820 NUM: 14533	$-633.32	$623.36
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5857968	$-633.32	$1,256.68
08/03/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1068973	$-633.32	$1,890.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,523.32	$2,523.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-617.08	$1,848.00
07/15/2008	BILL	ANDREWS, ROBERT R & BETTY J	$2,465.08	$2,465.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-598.00	$598.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-599.31	$1,794.00
07/12/2007	BILL	ANDREWS, ROBERT R & BETTY J	$2,393.31	$2,393.31
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$577.00	$577.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$577.00	$577.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-577.00	$577.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-577.00	$1,154.00
07/25/2006	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-20152	$-580.47	$1,731.00
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,311.47	$2,311.47
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92