Tax Account 1022-16-001-081

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Owners

PENDLETON REVOCABLE LIVING TRUST 2023
3780 WALKER VIEW RD
WELLINGTON, NV 89444

PENDLETON, JOHNNY KENNETH & LORI ANN TTEE

Account Summary

Account ID	1022-16-001-081
Account Type	Real Estate
Location	3780 WALKER VIEW RD TOPAZ RANCH GID
Balance	$475.61
Currently Due	$0.00

Account ID

1022-16-001-081

Account Type

Real Estate

Location

3780 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$475.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.66
Total	$1,902.66
Paid	$1,427.05
Balance	$475.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.66

Total

$1,902.66

Paid

$1,427.05

Balance

$475.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$475.83	$0.00	$475.83	$475.83	$0.00
2	10/07/2024	10/17/2024	Paid	$475.61	$0.00	$475.61	$475.61	$0.00
3	01/06/2025	01/16/2025	Paid	$475.61	$0.00	$475.61	$475.61	$0.00
4	03/03/2025	03/13/2025	Due	$475.61	$0.00	$475.61	$0.00	$475.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.95	$0.00	$1,070.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,084.41	$0.00	$1,084.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,072.12	$0.00	$1,072.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,028.52	$0.00	$1,028.52	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$997.51	$0.00	$997.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$973.54	$19.48	$993.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$542.42	$5.42	$547.84	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,139.82	$22.80	$1,162.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,138.80	$34.17	$1,172.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$901.42	$36.04	$937.46	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LORI PENDLETON GOV GOVOLUTION - 329894378	$-475.61	$475.61
10/07/2024	PAYMENT	JOHN PENDLETON GOV GOVOLUTION - 326509214	$-475.61	$951.22
08/20/2024	PAYMENT	JOHN PENDLETON GOV GOVOLUTION - 324700899	$-475.83	$1,426.83
07/15/2024	BILL	PENDLETON REVOCABLE LIVING TRUST 2023	$1,902.66	$1,902.66
02/29/2024	PAYMENT	PENDLETON, JOHN K & LORI A CREDIT 317507573	$-267.66	$0.00
01/02/2024	PAYMENT	JOHN K & LORI A PENDLETON GOV GOVOLUTION - 314946201	$-267.66	$267.66
10/02/2023	PAYMENT	JOHN PENDLETON GOV GOVOLUTION - 311439930	$-267.66	$535.32
08/22/2023	PAYMENT	JOHN PENDLETON GOV GOVOLUTION - 309681772	$-267.97	$802.98
07/14/2023	BILL	PENDLETON, JOHN K & LORI A	$1,070.95	$1,070.95
03/03/2023	PAYMENT	PENDLETON, JOHN K & LORI A CASH	$-271.10	$0.00
12/30/2022	PAYMENT	PENDLETON, JOHN K & LORI A CREDIT 299193934	$-271.10	$271.10
10/03/2022	PAYMENT	PENDLETON, JOHN K CHECK 1100	$-271.10	$542.20
08/12/2022	PAYMENT	PENDLETON, JOHN CHECK 1097	$-271.11	$813.30
07/19/2022	BILL	PENDLETON, JOHN K & LORI A	$1,084.41	$1,084.41
03/04/2022	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-268.03	$0.00
01/03/2022	PAYMENT	PENDLETON, JOHN CREDIT: D	$-268.03	$268.03
10/05/2021	PAYMENT	PENDLETON, JOHN CREDIT: D	$-268.03	$536.06
08/17/2021	PAYMENT	PENDLETON, JOHN K CHECK	$-268.03	$804.09
07/14/2021	BILL	PENDLETON, JOHN K & LORI A	$1,072.12	$1,072.12
02/03/2021	PAYMENT	PENDLETON, JOHN K CHECK	$-257.13	$0.00
01/15/2021	PAYMENT	PENDLETON, JOHN K CHECK	$-257.13	$257.13
10/05/2020	PAYMENT	PENDLETON, JOHN CHECK	$-257.13	$514.26
08/22/2020	PAYMENT	PENDLETON, JOHN K CHECK	$-257.13	$771.39
07/13/2020	BILL	PENDLETON, JOHN K & LORI A	$1,028.52	$1,028.52
01/27/2020	PAYMENT	PENDLETON, JOHN K CHECK	$-249.37	$0.00
01/06/2020	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-249.37	$249.37
10/07/2019	PAYMENT	PENDLETON, JOHN CHECK	$-249.37	$498.74
08/12/2019	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-249.40	$748.11
07/15/2019	BILL	PENDLETON, JOHN K & LORI A	$997.51	$997.51
03/04/2019	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-243.38	$0.00
01/11/2019	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-243.38	$243.38
10/23/2018	PAYMENT	PENDLETON, JOHN CHECK	$-253.12	$486.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.74	$739.88
09/06/2018	PAYMENT	PENDLETON, JOHN CHECK	$-253.14	$730.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.74	$983.28
07/12/2018	BILL	PENDLETON, JOHN K & LORI A	$973.54	$973.54
10/23/2017	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-412.22	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$412.22
09/01/2017	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-135.62	$406.80
09/01/2017	AMENDMENT	remove penalty web issue lmt	$-5.42	$542.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.42	$547.84
07/28/2017	AMENDMENT	veteran's rating changed lmt	$-241.56	$542.42
07/14/2017	BILL	PENDLETON, JOHN K & LORI A	$783.98	$783.98
03/03/2017	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-284.95	$0.00
01/23/2017	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-296.35	$284.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$581.30
10/10/2016	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-284.95	$569.90
09/09/2016	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-296.37	$854.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.40	$1,151.22
07/12/2016	BILL	PENDLETON, JOHN K & LORI A	$1,139.82	$1,139.82
02/08/2016	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-580.79	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.39	$580.79
11/04/2015	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-296.09	$569.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.39	$865.49
09/17/2015	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-296.09	$854.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.39	$1,150.19
07/14/2015	BILL	PENDLETON, JOHN K & LORI A	$1,138.80	$1,138.80
04/01/2015	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-234.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.01	$234.36
03/03/2015	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-234.36	$225.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.01	$459.71
11/04/2014	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-234.36	$450.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.01	$685.06
09/15/2014	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-234.38	$676.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.01	$910.43
07/17/2014	BILL	PENDLETON, JOHN K & LORI A	$901.42	$901.42
04/03/2014	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-239.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.22	$239.75
02/11/2014	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-239.75	$230.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.22	$470.28
11/19/2013	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-239.75	$461.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.22	$700.81
09/27/2013	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-239.76	$691.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.22	$931.35
07/16/2013	BILL	PENDLETON, JOHN K & LORI A	$922.13	$922.13
04/10/2013	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-269.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.35	$269.19
02/11/2013	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-269.19	$258.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.35	$528.03
11/05/2012	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-269.19	$517.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.35	$786.87
08/24/2012	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-258.86	$776.52
07/13/2012	BILL	PENDLETON, JOHN K & LORI A	$1,035.38	$1,035.38
04/19/2012	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-325.18	$0.00
04/12/2012	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-307.44	$325.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.56	$632.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.82	$603.06
12/21/2011	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-307.44	$591.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.82	$898.68
09/09/2011	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-307.44	$886.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.82	$1,194.30
07/15/2011	BILL	PENDLETON, JOHN K & LORI A	$1,182.48	$1,182.48
04/12/2011	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-299.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.54	$299.95
02/04/2011	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-299.95	$288.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.54	$588.36
10/05/2010	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-288.41	$576.82
09/10/2010	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-299.97	$865.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.54	$1,165.20
07/14/2010	BILL	PENDLETON, JOHN K & LORI A	$1,153.66	$1,153.66
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-279.15	$0.00
01/27/2010	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-290.32	$279.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.17	$569.47
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-279.15	$558.30
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-279.18	$837.45
07/13/2009	BILL	PENDLETON, JOHN K & LORI A	$1,116.63	$1,116.63
03/24/2009	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-282.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.85	$282.21
01/27/2009	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-282.21	$271.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.85	$553.57
10/07/2008	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-271.36	$542.72
08/27/2008	PAYMENT	PENDLETON, JOHN K & LORI A CHECK	$-271.38	$814.08
07/18/2008	BILL	PENDLETON, JOHN K & LORI A	$1,085.46	$1,085.46
03/12/2008	PAYMENT	PENDLETON, JOHN K &	$-263.45	$0.00
01/14/2008	PAYMENT	PENDLETON, JOHN K &	$-263.43	$263.45
10/09/2007	PAYMENT	PENDLETON, JOHN K &	$-263.43	$526.88
08/28/2007	PAYMENT	PENDLETON, JOHN K &	$-263.43	$790.31
07/01/2007	BILL	PENDLETON, JOHN K & LORI A	$1,053.74	$1,053.74
03/12/2007	PAYMENT	PENDLETON, JOHN K &	$-255.84	$0.00
01/02/2007	PAYMENT	PENDLETON, JOHN K &	$-255.82	$255.84
10/09/2006	PAYMENT	PENDLETON, JOHN K &	$-255.82	$511.66
08/16/2006	PAYMENT	PENDLETON, JOHN K &	$-255.82	$767.48
07/01/2006	BILL	PENDLETON, JOHN K & LORI A	$1,023.30	$1,023.30
02/27/2006	PAYMENT	PENDLETON, JOHN K &	$-248.38	$0.00
01/09/2006	PAYMENT	PENDLETON, JOHN K &	$-248.37	$248.38
10/05/2005	PAYMENT	PENDLETON, JOHN K &	$-248.37	$496.75
08/18/2005	PAYMENT	PENDLETON, JOHN K &	$-248.37	$745.12
07/01/2005	BILL	PENDLETON, JOHN K & LORI A	$993.49	$993.49
02/02/2005	PAYMENT	PENDLETON, JOHN K &	$-254.56	$0.00
01/03/2005	PAYMENT	PENDLETON, JOHN K &	$-254.53	$254.56
10/01/2004	PAYMENT	PENDLETON, JOHN K &	$-254.53	$509.09
08/16/2004	PAYMENT	PENDLETON, JOHN K &	$-254.53	$763.62
07/01/2004	BILL	PENDLETON, JOHN K & LORI A	$1,018.15	$1,018.15
08/15/2003	PAYMENT	PENDLETON, JOHN K &	$-263.77	$0.00
07/01/2003	BILL	PENDLETON, JOHN K & LORI A	$263.77	$263.77
07/22/2002	PAYMENT	ECKERT, JOHN C	$-237.66	$0.00
07/01/2002	BILL	ECKERT, JOHN C	$237.66	$237.66
04/17/2002	PAYMENT	MARJANOV, JOHN	$-273.99	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.68	$273.99
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.72	$257.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.96	$246.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$240.63
07/18/2001	PAYMENT	MARJANOV, JOHN	$-299.56	$238.25
07/18/2001	INTEREST	Interest to date	$23.05	$537.81
07/01/2001	BILL	MARJANOV, JOHN	$238.25	$514.76
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$276.51
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$276.51
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.19	$276.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.43	$250.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.79	$239.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$234.10
07/01/2000	BILL	MARJANOV, JOHN	$231.78	$231.78
07/01/2000	BILL	MARJANOV, JOHN	$0.00	$0.00
04/12/2000	PAYMENT	MARJANOV, JOHN	$-137.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.43	$137.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$131.07
08/23/1999	PAYMENT	MARJANOV, JOHN	$-128.50	$128.50
07/01/1999	BILL	MARJANOV, JOHN	$257.00	$257.00
09/09/1998	PAYMENT	MARJANOV, JOHN	$-259.35	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	MARJANOV, JOHN	$256.78	$256.78
10/01/1997	PAYMENT	MARJANOV, JOHN	$-239.32	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$239.32
07/01/1997	BILL	MARJANOV, JOHN	$236.95	$236.95
10/01/1996	PAYMENT	MARJANOV, JOHN	$-239.11	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$239.11
07/01/1996	BILL	MARJANOV, JOHN	$236.74	$236.74
10/02/1995	PAYMENT		$-206.44	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$206.44
07/01/1995	BILL	MARJANOV, JOHN	$204.40	$204.40
10/05/1994	PAYMENT		$-171.67	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	MARJANOV, JOHN	$169.97	$169.97
07/26/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	MARJANOV, JOHN	$153.15	$153.15
08/28/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	MARJANOV, JOHN	$109.12	$109.12
08/09/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	MARJANOV, JOHN	$87.10	$87.10
08/01/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	MARJANOV, JOHN	$78.57	$78.57
08/10/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	MARJANOV, JOHN	$75.61	$75.61
07/11/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	MARJANOV, JOHN	$79.65	$79.65
09/01/1987	PAYMENT		$-78.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	MARJANOV, JOHN	$78.07	$78.07
07/08/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MARJANOV,JOHN	$76.13	$76.13