Tax Account 1420-07-512-005

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Owners

BEDROSIAN LIVING TRUST 2017
PO BOX 3865
CARSON CITY, NV 89702

BEDROSIAN, FLORENCE D TTEE

Account Summary

Account ID	1420-07-512-005
Account Type	Real Estate
Location	907 VALLEY VISTA DR INDIAN HILLS GID
Balance	$644.39
Currently Due	$0.00

Account ID

1420-07-512-005

Account Type

Real Estate

Location

907 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$644.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.79
Total	$2,577.79
Paid	$1,933.40
Balance	$644.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,577.79

Total

$2,577.79

Paid

$1,933.40

Balance

$644.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$644.62	$0.00	$644.62	$644.62	$0.00
2	10/07/2024	10/17/2024	Paid	$644.39	$0.00	$644.39	$644.39	$0.00
3	01/06/2025	01/16/2025	Paid	$644.39	$0.00	$644.39	$644.39	$0.00
4	03/03/2025	03/13/2025	Due	$644.39	$0.00	$644.39	$0.00	$644.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.69	$0.00	$2,502.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,429.82	$0.00	$2,429.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,359.06	$0.00	$2,359.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,290.34	$0.00	$2,290.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,223.62	$0.00	$2,223.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,158.85	$0.00	$2,158.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,095.98	$0.00	$2,095.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,042.85	$0.00	$2,042.85	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,038.78	$0.00	$2,038.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,979.41	$0.00	$1,979.41	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100173	$-644.39	$644.39
10/15/2024	PAYMENT	BEDROSIAN , FLORENCE CHECK 1159	$-644.39	$1,288.78
08/09/2024	PAYMENT	CHECK ACH - 100375	$-644.62	$1,933.17
07/15/2024	BILL	BEDROSIAN LIVING TRUST 2017	$2,577.79	$2,577.79
03/08/2024	PAYMENT	BEDROSIAN, F CHECK 1125	$-625.60	$0.00
12/28/2023	PAYMENT	BEDROSIAN, FLORENCE D CHECK 1118	$-625.60	$625.60
09/25/2023	PAYMENT	BEDROSIAN, FLORENCE D CHECK 1104	$-625.60	$1,251.20
08/11/2023	PAYMENT	BEDROSIAN, FLORENCE CHECK 1094	$-625.89	$1,876.80
07/14/2023	BILL	BEDROSIAN LIVING TRUST 2017	$2,502.69	$2,502.69
03/20/2023	PAYMENT	BEDROSIAN, FLORENCE D CHECK 1069	$-607.45	$0.00
12/27/2022	PAYMENT	BEDROSIAN, FLORENCE D TTEE CHECK 1055	$-607.45	$607.45
10/03/2022	PAYMENT	BEDROSIAN, FLORENCE D TTEE CHECK 1042	$-607.45	$1,214.90
08/17/2022	PAYMENT	BEDROSIAN, FLORENCE D CHECK 1030	$-607.47	$1,822.35
07/19/2022	BILL	BEDROSIAN, FLORENCE D TTEE	$2,429.82	$2,429.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-589.76	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-589.76	$589.76
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-589.76	$1,179.52
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-589.78	$1,769.28
07/14/2021	BILL	BEDROSIAN, FLORENCE D TTEE	$2,359.06	$2,359.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-572.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-572.58	$572.58
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-572.58	$1,145.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-572.60	$1,717.74
07/13/2020	BILL	BEDROSIAN, FLORENCE D TTEE	$2,290.34	$2,290.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-555.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-555.90	$555.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-555.90	$1,111.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-555.92	$1,667.70
07/15/2019	BILL	BEDROSIAN, FLORENCE D TTEE	$2,223.62	$2,223.62
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-539.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-539.71	$539.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-539.71	$1,079.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-539.72	$1,619.13
07/12/2018	BILL	BEDROSIAN, FLORENCE D TTEE	$2,158.85	$2,158.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-523.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-523.99	$523.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-523.99	$1,047.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-524.01	$1,571.97
07/14/2017	BILL	BEDROSIAN, FLORENCE D	$2,095.98	$2,095.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-510.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-510.71	$510.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-510.71	$1,021.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-510.72	$1,532.13
07/12/2016	BILL	BEDROSIAN, FLORENCE D	$2,042.85	$2,042.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-509.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-509.69	$509.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-509.69	$1,019.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-509.71	$1,529.07
07/14/2015	BILL	BEDROSIAN, FLORENCE D	$2,038.78	$2,038.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-494.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-494.85	$494.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-494.85	$989.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-494.86	$1,484.55
07/17/2014	BILL	BEDROSIAN, FLORENCE D	$1,979.41	$1,979.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-480.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-480.44	$480.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-480.44	$960.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-480.44	$1,441.32
07/16/2013	BILL	BEDROSIAN, FLORENCE D	$1,921.76	$1,921.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-479.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-479.16	$479.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-479.16	$958.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-479.19	$1,437.48
07/13/2012	BILL	BEDROSIAN, FLORENCE D	$1,916.67	$1,916.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-472.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-472.52	$472.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-472.52	$945.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-472.52	$1,417.56
07/15/2011	BILL	BEDROSIAN, FLORENCE D	$1,890.08	$1,890.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-458.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-458.76	$458.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-458.76	$917.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-458.76	$1,376.28
07/14/2010	BILL	BEDROSIAN, FLORENCE D	$1,835.04	$1,835.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-445.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-445.39	$445.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-445.39	$890.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-445.42	$1,336.17
07/13/2009	BILL	BEDROSIAN, FLORENCE D	$1,781.59	$1,781.59
03/02/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK	$-432.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-432.42	$432.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-432.42	$864.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-432.44	$1,297.26
07/18/2008	BILL	BEDROSIAN, FLORENCE D	$1,729.70	$1,729.70
02/29/2008	PAYMENT	WELLS FARGO	$-409.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-409.66	$409.66
09/26/2007	PAYMENT	WELLS FARGO	$-409.66	$819.32
07/30/2007	PAYMENT	WELLS FARGO	$-409.66	$1,228.98
07/01/2007	BILL	BEDROSIAN, FLORENCE D	$1,638.64	$1,638.64
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-397.76	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.75	$397.76
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.75	$795.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.75	$1,193.26
07/01/2006	BILL	BEDROSIAN, FLORENCE D	$1,591.01	$1,591.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.19	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.16	$386.19
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.16	$772.35
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.16	$1,158.51
07/01/2005	BILL	BEDROSIAN, FLORENCE D	$1,544.67	$1,544.67
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-374.93	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.93	$374.93
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.93	$749.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-374.93	$1,124.79
07/01/2004	BILL	BEDROSIAN, FLORENCE D	$1,499.72	$1,499.72
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-378.33	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-378.33	$378.33
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-378.33	$756.66
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-378.33	$1,134.99
07/01/2003	BILL	BEDROSIAN, FLORENCE D	$1,513.32	$1,513.32
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-373.95	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-373.94	$373.95
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-373.94	$747.89
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-373.94	$1,121.83
07/01/2002	BILL	BEDROSIAN, FLORENCE D	$1,495.77	$1,495.77
03/06/2002	PAYMENT	HOMESIDE LENDING	$-73.41	$0.00
11/16/2001	PAYMENT	22	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61
03/07/2001	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-73.12	$73.12
10/12/2000	PAYMENT	SERPA, JOHN C	$-73.12	$146.24
08/29/2000	PAYMENT	SERPA, JOHN C	$-73.12	$219.36
07/01/2000	BILL	SERPA, JOHN C	$292.48	$292.48
03/14/2000	PAYMENT	SYNCON HOMES	$-73.12	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.10	$73.12
10/14/1999	PAYMENT	SYNCON HOMES	$-73.10	$146.22
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.10	$219.32
07/01/1999	BILL	SERPA, JOHN C	$292.42	$292.42
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.61
01/15/1999	PAYMENT	SYNCON HOMES	$-73.64	$73.66
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.64	$147.30
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.64	$220.94
07/01/1998	BILL	SERPA, JOHN C	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48