Tax Account 029-531-02

Print Page · · Payments Cart · New Search

Owners

BODNAR, SANDOR I & KAREN C
130 BETHPAGE DR
DAYTON, NV 89403-0000

BODNAR, KAREN C

Account Summary

Account ID	029-531-02
Account Type	Real Estate
Location	130 BETHPAGE DR MARK TWAIN
Balance	$2,513.14
Currently Due	$629.14

Account ID

029-531-02

Account Type

Real Estate

Location

130 BETHPAGE DR
MARK TWAIN

Balance

$2,513.14

Currently Due

$629.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,513.14
Total	$2,513.14
Paid	$0.00
Balance	$2,513.14
Due	$629.14
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,513.14

Total

$2,513.14

Paid

$0.00

Balance

$2,513.14

Due

$629.14

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (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	$629.14	$0.00	$629.14	$0.00	$629.14
2	10/06/2025	10/17/2025	Due	$628.00	$0.00	$628.00	$0.00	$1,257.14
3	01/05/2026	01/16/2026	Due	$628.00	$0.00	$628.00	$0.00	$1,885.14
4	03/02/2026	03/13/2026	Due	$628.00	$0.00	$628.00	$0.00	$2,513.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,624.61	$0.00	$3,624.61	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,369.19	$0.00	$2,369.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,074.26	$0.00	$2,074.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,035.98	$0.00	$2,035.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,764.35	$0.00	$2,764.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,319.93	$0.00	$2,319.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,256.07	$0.00	$2,256.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,040.07	$0.00	$2,040.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,934.54	$0.00	$1,934.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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	BODNAR, SANDOR I & KAREN C	$2,513.14	$2,513.14
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-906.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-906.00	$906.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-906.00	$1,812.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-906.61	$2,718.00
07/16/2024	BILL	BODNAR, SANDOR I & KAREN C	$3,624.61	$3,624.61
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-593.19	$1,776.00
07/17/2023	BILL	BODNAR, SANDOR I & KAREN C	$2,369.19	$2,369.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-520.26	$1,554.00
07/15/2022	BILL	BODNAR, SANDOR I & KAREN C	$2,074.26	$2,074.26
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.96	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.96	$508.96
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-508.96	$1,017.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.10	$1,526.88
07/14/2021	BILL	BODNAR, SANDOR I & KAREN C	$2,035.98	$2,035.98
12/28/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 13276	$-690.00	$0.00
12/28/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 13275	$-690.00	$690.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$694.35	$2,070.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-694.35	$1,375.65
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-694.35	$2,070.00
07/09/2020	BILL	BODNAR, SANDOR I & KAREN C	$2,764.35	$2,764.35
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
08/16/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 5580	$-579.00	$1,158.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-582.93	$1,737.00
07/10/2019	BILL	BODNAR, SANDOR I & KAREN C	$2,319.93	$2,319.93
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.07	$1,689.00
07/10/2018	BILL	BODNAR, SANDOR I & KAREN C	$2,256.07	$2,256.07
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-513.07	$1,527.00
07/10/2017	BILL	BODNAR, SANDOR I & KAREN C	$2,040.07	$2,040.07
02/27/2017	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 393569	$-483.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-485.54	$1,449.00
07/11/2016	BILL	BODNAR, SANDOR I & KAREN C	$1,934.54	$1,934.54
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-486.21	$1,452.00
07/07/2015	BILL	BODNAR, SANDOR I & KAREN C	$1,938.21	$1,938.21
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51