Tax Account 1320-33-212-004
Owners
BEDROSIAN, MARK & NIKKI
1246 HEYBOURNE RD
GARDNERVILLE, NV 89410
BEDROSIAN, MARK
BEDROSIAN, NIKKI
Account Summary
| Account ID | 1320-33-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $2,488.64 |
| Currently Due | $1,244.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,977.49 |
| Total | $4,977.49 |
| Paid | $2,488.85 |
| Balance | $2,488.64 |
| Due | $1,244.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,981.59 | $0.00 | $0.00 | $4,981.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,713.28 | $0.00 | $0.00 | $4,713.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,364.17 | $0.00 | $0.00 | $4,364.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,040.91 | $0.00 | $0.00 | $4,040.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,908.02 | $0.00 | $0.00 | $3,908.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,772.20 | $0.00 | $0.00 | $3,772.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,599.43 | $0.00 | $0.00 | $3,599.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,553.65 | $0.00 | $0.00 | $3,553.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,487.94 | $0.00 | $0.00 | $3,487.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $807.03 | $0.00 | $0.00 | $807.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,244.32 | $2,488.64 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,244.53 | $3,732.96 |
| 07/16/2025 | BILL | BEDROSIAN, MARK & NIKKI | $4,977.49 | $4,977.49 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,245.31 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,245.31 | $1,245.31 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,245.31 | $2,490.62 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,245.66 | $3,735.93 |
| 07/15/2024 | BILL | BEDROSIAN, MARK & NIKKI | $4,981.59 | $4,981.59 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,178.24 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,178.24 | $1,178.24 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,178.24 | $2,356.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,178.56 | $3,534.72 |
| 07/14/2023 | BILL | BEDROSIAN, MARK & NIKKI | $4,713.28 | $4,713.28 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,091.04 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,091.04 | $1,091.04 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,091.04 | $2,182.08 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,091.05 | $3,273.12 |
| 07/19/2022 | BILL | BEDROSIAN, MARK & NIKKI | $4,364.17 | $4,364.17 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,010.22 | $0.00 |
| 10/14/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,010.22 | $1,010.22 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-1,010.22 | $2,020.44 |
| 08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-1,010.25 | $3,030.66 |
| 07/14/2021 | BILL | BEDROSIAN, MARK & NIKKI | $4,040.91 | $4,040.91 |
| 03/04/2021 | PAYMENT | PRMI CHECK | $-977.00 | $0.00 |
| 01/11/2021 | PAYMENT | PRIMARY RESIDENTAL MTG CHECK | $-977.00 | $977.00 |
| 09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-977.00 | $1,954.00 |
| 08/13/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-977.02 | $2,931.00 |
| 07/13/2020 | BILL | BEDROSIAN, MARK & NIKKI | $3,908.02 | $3,908.02 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-943.05 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-943.05 | $943.05 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-943.05 | $1,886.10 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-943.05 | $2,829.15 |
| 07/15/2019 | BILL | BEDROSIAN, MARK & NIKKI | $3,772.20 | $3,772.20 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-899.85 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-899.85 | $899.85 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-899.85 | $1,799.70 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-899.88 | $2,699.55 |
| 07/12/2018 | BILL | BEDROSIAN, MARK & NIKKI | $3,599.43 | $3,599.43 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.41 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.41 | $888.41 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-888.41 | $1,776.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-888.42 | $2,665.23 |
| 07/14/2017 | BILL | BEDROSIAN, KENNETH C ET AL | $3,553.65 | $3,553.65 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-871.98 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-871.98 | $871.98 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-871.98 | $1,743.96 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-872.00 | $2,615.94 |
| 07/12/2016 | BILL | BEDROSIAN, KENNETH C ET AL | $3,487.94 | $3,487.94 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-201.75 | $0.00 |
| 10/13/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-201.75 | $201.75 |
| 10/13/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.75 | $403.50 |
| 08/25/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-201.78 | $605.25 |
| 07/14/2015 | BILL | KDH BUILDERS THE RANCH LLC | $807.03 | $807.03 |