Tax Account 1320-34-002-026

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Owners

BEDRIN, TATIANA E
1581 SCOTI LN
GARDNERVILLE, NV 89410

ANDREW, JUELS (UPD)

Account Summary

Account ID	1320-34-002-026
Account Type	Real Estate
Location	1581 SCOTI LN GEN CO/CWS/MOSQ
Balance	$2,906.16
Currently Due	$968.72

Account ID

1320-34-002-026

Account Type

Real Estate

Location

1581 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$2,906.16

Currently Due

$968.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.17
Total	$3,875.17
Paid	$969.01
Balance	$2,906.16
Due	$968.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,875.17

Total

$3,875.17

Paid

$969.01

Balance

$2,906.16

Due

$968.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$969.01	$0.00	$969.01	$969.01	$0.00
2	10/07/2024	10/17/2024	Due	$968.72	$0.00	$968.72	$0.00	$968.72
3	01/06/2025	01/16/2025	Due	$968.72	$0.00	$968.72	$0.00	$1,937.44
4	03/03/2025	03/13/2025	Due	$968.72	$0.00	$968.72	$0.00	$2,906.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,762.30	$37.62	$3,799.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,652.73	$0.00	$3,652.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,546.34	$70.92	$3,617.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,443.05	$34.43	$3,477.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,342.76	$33.43	$3,376.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,245.40	$32.45	$3,277.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,179.33	$0.00	$3,179.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,158.84	$0.00	$3,158.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,152.54	$0.00	$3,152.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,060.73	$0.00	$3,060.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000438	$-969.01	$2,906.16
07/15/2024	BILL	BEDRIN, TATIANA E	$3,875.17	$3,875.17
03/18/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1185	$-978.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.62	$978.10
01/04/2024	PAYMENT	BEDRIN, TATIANA E CHECK 1164	$-940.48	$940.48
10/04/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1113	$-940.48	$1,880.96
08/25/2023	PAYMENT	BEDRIN, TATIANA E CASH	$-940.86	$2,821.44
07/14/2023	BILL	BEDRIN, TATIANA E	$3,762.30	$3,762.30
03/16/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1012	$-913.18	$0.00
01/05/2023	PAYMENT	BEDRIN, TATIANA E CHECK 1070	$-913.18	$913.18
10/04/2022	PAYMENT	BEDRIN, TATIANA E CHECK 1039	$-913.18	$1,826.36
08/19/2022	PAYMENT	BEDRIN, TATIANA E CHECK 1028	$-913.19	$2,739.54
07/19/2022	BILL	BEDRIN, TATIANA E	$3,652.73	$3,652.73
04/13/2022	PAYMENT	BEDRIN, TATIANA CASH	$-922.04	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.46	$922.04
11/15/2021	PAYMENT	BEDRIN, TATIANA E CHECK	$-922.04	$886.58
10/20/2021	PAYMENT	BEDRIN, TATIANA CHECK	$-886.58	$1,808.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.46	$2,695.20
07/28/2021	PAYMENT	BEDRIN, TATIANA E TTEE CASH	$-886.60	$2,659.74
07/14/2021	BILL	BEDRIN, TATIANA E TTEE	$3,546.34	$3,546.34
11/09/2020	PAYMENT	BEDRIN, TATIANA CHECK	$-2,616.71	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.43	$2,616.71
08/22/2020	PAYMENT	BEDRIN, TATIANA E CHECK	$-860.77	$2,582.28
07/13/2020	BILL	BEDRIN, TATIANA E TTEE	$3,443.05	$3,443.05
03/13/2020	PAYMENT	BEDRIN, TATIANA E CHECK	$-835.69	$0.00
01/08/2020	PAYMENT	BEDRIN, TATIANA E CHECK	$-1,704.81	$835.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.43	$2,540.50
08/08/2019	PAYMENT	BEDRIN, TATIANA E CHECK	$-835.69	$2,507.07
07/15/2019	BILL	BEDRIN, TATIANA E TTEE	$3,342.76	$3,342.76
02/20/2019	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-32.45	$0.00
02/11/2019	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-1,622.70	$32.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.45	$1,655.15
10/05/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-811.35	$1,622.70
07/31/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-811.35	$2,434.05
07/12/2018	BILL	BEDRIN, TATIANA E TTEE	$3,245.40	$3,245.40
03/05/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-794.83	$0.00
01/09/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-794.83	$794.83
10/06/2017	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-794.83	$1,589.66
07/27/2017	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-794.84	$2,384.49
07/14/2017	BILL	BEDRIN, TATIANA E TTEE	$3,179.33	$3,179.33
03/06/2017	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-789.71	$0.00
01/03/2017	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-789.71	$789.71
10/02/2016	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-789.71	$1,579.42
08/16/2016	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-789.71	$2,369.13
07/12/2016	BILL	MIDDLETON, WILLIAM C & MARY AN	$3,158.84	$3,158.84
03/04/2016	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-788.13	$0.00
01/06/2016	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-788.13	$788.13
10/01/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-788.13	$1,576.26
08/18/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-788.15	$2,364.39
07/14/2015	BILL	MIDDLETON, WILLIAM C & MARY AN	$3,152.54	$3,152.54
03/03/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-765.18	$0.00
01/05/2015	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-765.18	$765.18
10/03/2014	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-765.18	$1,530.36
08/21/2014	PAYMENT	MIDDLETON, WILLIAM C & MARY AN CHECK	$-765.19	$2,295.54
07/17/2014	BILL	MIDDLETON, WILLIAM C & MARY AN	$3,060.73	$3,060.73
03/04/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,515.50	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.72	$1,515.50
09/11/2013	PAYMENT	11 CHECK	$-742.89	$1,485.78
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-742.91	$2,228.67
07/16/2013	BILL	WILDE, DEBRA L	$2,971.58	$2,971.58
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.28	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.28	$761.28
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.28	$1,522.56
08/15/2012	PAYMENT	33 CHECK	$-761.28	$2,283.84
07/13/2012	BILL	WILDE, DEBRA L	$3,045.12	$3,045.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-739.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-739.09	$739.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-739.09	$1,478.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-739.10	$2,217.27
07/15/2011	BILL	BROWN, STEVEN M & TEDDY J C	$2,956.37	$2,956.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-717.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-717.57	$717.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-717.57	$1,435.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-717.60	$2,152.71
07/14/2010	BILL	BROWN, STEVEN M & TEDDY J C	$2,870.31	$2,870.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-696.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-696.67	$696.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-696.67	$1,393.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-696.69	$2,090.01
07/13/2009	BILL	BROWN, STEVEN M & TEDDY J C	$2,786.70	$2,786.70
02/19/2009	PAYMENT	NO NEV TITLE CHECK	$-676.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-676.38	$676.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-676.38	$1,352.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-676.39	$2,029.14
07/18/2008	BILL	BROWN, STEVEN M & TEDDY J C	$2,705.53	$2,705.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-656.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-656.69	$656.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-656.69	$1,313.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-656.69	$1,970.08
07/01/2007	BILL	BROWN, STEVEN M & TEDDY J C	$2,626.77	$2,626.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-637.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-637.56	$637.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-637.56	$1,275.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-637.56	$1,912.70
07/01/2006	BILL	BROWN, STEVEN M & TEDDY J C	$2,550.26	$2,550.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-619.01	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-618.99	$619.01
09/29/2005	PAYMENT	COUNTRYWIDE	$-618.99	$1,238.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-618.99	$1,856.99
07/01/2005	BILL	BROWN, STEVEN M & TEDDY J C-	$2,475.98	$2,475.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-600.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-600.96	$600.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-600.96	$1,201.92
07/28/2004	PAYMENT	COUNTRYWIDE	$-600.96	$1,802.88
07/01/2004	BILL	BROWN, STEVEN M & TEDDY J C-	$2,403.84	$2,403.84
02/05/2004	PAYMENT	22	$-600.92	$0.00
01/08/2004	PAYMENT	BROWN, STEVEN M & TE	$-600.89	$600.92
10/15/2003	PAYMENT	BROWN, STEVEN M & TE	$-600.89	$1,201.81
08/20/2003	PAYMENT	BROWN, STEVEN M & TE	$-600.89	$1,802.70
07/01/2003	BILL	BROWN, STEVEN M & TEDDY J TTEE	$2,403.59	$2,403.59
03/05/2003	PAYMENT	BROWN, STEVEN M & TE	$-609.85	$0.00
01/09/2003	PAYMENT	BROWN, STEVEN M & TE	$-609.84	$609.85
10/17/2002	PAYMENT	BROWN, STEVEN M & TE	$-609.84	$1,219.69
08/20/2002	PAYMENT	BROWN, STEVEN M & TE	$-609.84	$1,829.53
07/01/2002	BILL	BROWN, STEVEN M & TEDDY J TTEE	$2,439.37	$2,439.37
03/11/2002	PAYMENT	BROWN, STEVEN M & TE	$-572.37	$0.00
01/17/2002	PAYMENT	BROWN, STEVEN M & TE	$-572.37	$572.37
10/01/2001	PAYMENT	BROWN, STEVEN M & TE	$-572.37	$1,144.74
08/01/2001	PAYMENT	BROWN, STEVEN M & TE	$-572.37	$1,717.11
07/01/2001	BILL	BROWN, STEVEN M & TEDDY J	$2,289.48	$2,289.48
03/13/2001	PAYMENT	BROWN, STEVEN M & TE	$-566.79	$0.00
01/08/2001	PAYMENT	BROWN, STEVEN M & TE	$-566.79	$566.79
10/26/2000	PAYMENT	BROWN, STEVEN M & TE	$-589.46	$1,133.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.67	$1,723.04
08/23/2000	PAYMENT	STERLING INTERESTS	$-566.79	$1,700.37
07/01/2000	BILL	BROWN, STEVEN M & TEDDY J	$2,267.16	$2,267.16
03/10/2000	PAYMENT	STERLING INTERESTS	$-563.98	$0.00
01/06/2000	PAYMENT	STERLING INTERESTS	$-563.97	$563.98
10/14/1999	PAYMENT	BROWN, STEVEN M & TE	$-563.97	$1,127.95
08/12/1999	PAYMENT	BROWN, STEVEN M & TE	$-563.97	$1,691.92
07/01/1999	BILL	BROWN, STEVEN M & TEDDY J	$2,255.89	$2,255.89
03/29/1999	PAYMENT	STERLING INTERESTS	$-530.84	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.42	$530.84
01/28/1999	PAYMENT	YORK, ALLAN & SHARON	$-530.81	$510.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.42	$1,041.23
10/07/1998	PAYMENT	STERLING INTERESTS	$-510.39	$1,020.81
07/29/1998	PAYMENT	22	$-510.39	$1,531.20
07/01/1998	BILL	YORK, ALLAN & SHARON	$2,041.59	$2,041.59
03/04/1998	PAYMENT	YORK, ALLAN & SHARON	$-509.43	$0.00
01/08/1998	PAYMENT	YORK, ALLAN & SHARON	$-509.42	$509.43
10/09/1997	PAYMENT	YORK, ALLAN & SHARON	$-509.42	$1,018.85
08/14/1997	PAYMENT	YORK, ALLAN & SHARON	$-509.42	$1,528.27
07/01/1997	BILL	YORK, ALLAN & SHARON	$2,037.69	$2,037.69
12/03/1996	PAYMENT	STEWART TITLE	$-871.59	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-435.79	$871.59
08/13/1996	PAYMENT	TRANSAMERICA	$-435.79	$1,307.38
07/01/1996	BILL	LAUTER, ELLIOTT & BUNKER, F	$1,743.17	$1,743.17
03/04/1996	PAYMENT		$-449.84	$0.00
01/01/1996	PAYMENT		$-449.81	$449.84
10/02/1995	PAYMENT		$-449.81	$899.65
08/21/1995	PAYMENT		$-449.81	$1,349.46
07/01/1995	BILL	LAUTER, ELLIOTT	$1,799.27	$1,799.27
01/02/1995	PAYMENT		$-896.53	$0.00
08/15/1994	PAYMENT		$-896.50	$896.53
07/01/1994	BILL	LAUTER, ELLIOTT	$1,793.03	$1,793.03
01/03/1994	PAYMENT		$-882.44	$0.00
08/18/1993	PAYMENT		$-882.42	$882.44
07/01/1993	BILL	LAUTER, ELLIOTT	$1,764.86	$1,764.86
01/04/1993	PAYMENT		$-882.44	$0.00
08/17/1992	PAYMENT		$-882.42	$882.44
07/01/1992	BILL	PARSONS, CRAIG & ANNETTE	$1,764.86	$1,764.86
01/06/1992	PAYMENT		$-823.80	$0.00
10/22/1991	PAYMENT		$-1,084.95	$823.80
10/22/1991	INTEREST	Interest to date	$23.36	$1,908.75
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,885.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.48	$1,885.39
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,868.91
07/01/1991	BILL	PARSONS, CRAIG & ANNETTE	$1,647.58	$1,868.91
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$41.04	$221.33
01/07/1991	PAYMENT		$-594.27	$180.29
09/10/1990	PAYMENT		$-606.15	$774.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.89	$1,380.71
07/01/1990	BILL	PARSONS	$180.29	$1,368.82
07/01/1990	BILL	PARSONS, CRAIG & ANNETTE	$1,188.53	$1,188.53
01/29/1990	PAYMENT		$-119.80	$0.00
12/04/1989	PAYMENT		$-376.17	$119.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.98	$495.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.79	$483.99
07/01/1989	BILL	PARSONS, CRAIG & ANNETTE	$479.20	$479.20
10/14/1988	PAYMENT		$-1,516.16	$0.00
10/14/1988	INTEREST	Interest to date	$126.21	$1,516.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$1,389.95
07/01/1988	BILL	STRICKLAND, LARRY & DIANE	$498.60	$1,384.96
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.89	$886.36
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.79	$852.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.10	$830.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$818.58
07/01/1987	BILL	STRICKLAND, KENNETH & RUTH	$484.18	$813.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.76	$329.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.70	$304.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$292.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$285.04
07/01/1986	BILL	STRICKLAND,KENNETH & RUTH	$282.22	$282.22