Tax Account 1219-03-002-047
Owners
PEDRETT, LARRY L & JOAN P
PO BOX 189
MINDEN, NV 89423
PEDRETT, CHRISTOPHER (UPD)
PEDRETT, ROBBIN (UPD)
PEDRETT, RUSSELL (UPD)
PEDRETT, LARRY L
PEDRETT, JOAN P
Account Summary
Account ID | 1219-03-002-047 |
---|---|
Account Type | Real Estate |
Location | 236 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
Balance | $510.15 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,040.92 |
Total | $2,040.92 |
Paid | $1,530.77 |
Balance | $510.15 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,981.47 | $0.00 | $1,981.47 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,928.43 | $0.00 | $1,928.43 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,874.28 | $0.00 | $1,874.28 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,818.41 | $0.00 | $1,818.41 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,765.34 | $0.00 | $1,765.34 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,714.46 | $0.00 | $1,714.46 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $1,664.00 | $0.00 | $1,664.00 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $1,621.06 | $0.00 | $1,621.06 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $1,647.78 | $0.00 | $1,647.78 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $1,637.10 | $0.00 | $1,637.10 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/31/2024 | PAYMENT | CHECK ACH - 100345 | $-510.15 | $510.15 |
10/03/2024 | PAYMENT | CHECK ACH - 100345 | $-510.15 | $1,020.30 |
07/31/2024 | PAYMENT | PEDRETT, LARRY L, JOAN P & ROBIN CHECK 4073 | $-510.47 | $1,530.45 |
07/15/2024 | BILL | PEDRETT, LARRY L & JOAN P | $2,040.92 | $2,040.92 |
03/04/2024 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 3994 | $-495.30 | $0.00 |
01/03/2024 | PAYMENT | PEDRETT, LARRY L & JOAN P & ROBIN CHECK 3971 | $-495.30 | $495.30 |
10/09/2023 | PAYMENT | PEDRETT, LARRY L, JOAN M & ROBIN CHECK 3925 | $-495.30 | $990.60 |
08/18/2023 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 3894 | $-495.57 | $1,485.90 |
07/14/2023 | BILL | PEDRETT, LARRY L & JOAN P | $1,981.47 | $1,981.47 |
03/08/2023 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 1070 | $-482.10 | $0.00 |
12/07/2022 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 1042 | $-482.10 | $482.10 |
10/11/2022 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 1018 | $-482.10 | $964.20 |
08/23/2022 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK 3787 | $-482.13 | $1,446.30 |
07/19/2022 | BILL | PEDRETT, LARRY L & JOAN P | $1,928.43 | $1,928.43 |
03/09/2022 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-468.57 | $0.00 |
12/10/2021 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-468.57 | $468.57 |
10/06/2021 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-468.57 | $937.14 |
08/15/2021 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-468.57 | $1,405.71 |
07/14/2021 | BILL | PEDRETT, LARRY L & JOAN P | $1,874.28 | $1,874.28 |
02/23/2021 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-454.60 | $0.00 |
12/17/2020 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-454.60 | $454.60 |
10/12/2020 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-454.60 | $909.20 |
08/06/2020 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-454.61 | $1,363.80 |
07/13/2020 | BILL | PEDRETT, LARRY L & JOAN P | $1,818.41 | $1,818.41 |
03/04/2020 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-441.33 | $0.00 |
01/08/2020 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-441.33 | $441.33 |
10/11/2019 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-441.33 | $882.66 |
08/20/2019 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-441.35 | $1,323.99 |
07/15/2019 | BILL | PEDRETT, LARRY L & JOAN P | $1,765.34 | $1,765.34 |
03/05/2019 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-428.61 | $0.00 |
12/24/2018 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-428.61 | $428.61 |
09/27/2018 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-428.61 | $857.22 |
08/22/2018 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-428.63 | $1,285.83 |
07/12/2018 | BILL | PEDRETT, LARRY L & JOAN P | $1,714.46 | $1,714.46 |
03/01/2018 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-416.00 | $0.00 |
12/21/2017 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-416.00 | $416.00 |
10/12/2017 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-416.00 | $832.00 |
08/17/2017 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-416.00 | $1,248.00 |
07/14/2017 | BILL | PEDRETT, LARRY L & JOAN P | $1,664.00 | $1,664.00 |
02/24/2017 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-405.26 | $0.00 |
12/13/2016 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-405.26 | $405.26 |
10/03/2016 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-405.26 | $810.52 |
08/13/2016 | PAYMENT | PEDRETT, LARRY L & JOAN P CHECK | $-405.28 | $1,215.78 |
07/12/2016 | BILL | PEDRETT, LARRY L & JOAN P | $1,621.06 | $1,621.06 |
03/08/2016 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-411.94 | $0.00 |
01/06/2016 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-411.94 | $411.94 |
10/13/2015 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-411.94 | $823.88 |
08/20/2015 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-411.96 | $1,235.82 |
07/14/2015 | BILL | PEDRETT, LARRY L & JOAN M | $1,647.78 | $1,647.78 |
03/09/2015 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-409.27 | $0.00 |
01/08/2015 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-409.27 | $409.27 |
10/08/2014 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-409.27 | $818.54 |
08/21/2014 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-409.29 | $1,227.81 |
07/17/2014 | BILL | PEDRETT, LARRY L & JOAN M | $1,637.10 | $1,637.10 |
03/05/2014 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-402.80 | $0.00 |
01/09/2014 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-402.80 | $402.80 |
10/04/2013 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-402.80 | $805.60 |
08/19/2013 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-402.82 | $1,208.40 |
07/16/2013 | BILL | PEDRETT, LARRY L & JOAN M | $1,611.22 | $1,611.22 |
01/11/2013 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-851.32 | $0.00 |
10/10/2012 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-425.66 | $851.32 |
08/23/2012 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-425.67 | $1,276.98 |
07/13/2012 | BILL | PEDRETT, LARRY L & JOAN M | $1,702.65 | $1,702.65 |
02/28/2012 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-405.40 | $0.00 |
01/09/2012 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-405.40 | $405.40 |
10/06/2011 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-405.40 | $810.80 |
08/19/2011 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-405.43 | $1,216.20 |
07/15/2011 | BILL | PEDRETT, LARRY L & JOAN M | $1,621.63 | $1,621.63 |
03/11/2011 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-394.28 | $0.00 |
01/07/2011 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-394.28 | $394.28 |
10/06/2010 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-394.28 | $788.56 |
08/06/2010 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-394.28 | $1,182.84 |
07/14/2010 | BILL | PEDRETT, LARRY L & JOAN M | $1,577.12 | $1,577.12 |
01/13/2010 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-764.16 | $0.00 |
09/29/2009 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-382.08 | $764.16 |
08/11/2009 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-382.10 | $1,146.24 |
07/13/2009 | BILL | PEDRETT, LARRY L & JOAN M | $1,528.34 | $1,528.34 |
02/26/2009 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-371.23 | $0.00 |
01/08/2009 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-371.23 | $371.23 |
09/23/2008 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-371.23 | $742.46 |
08/08/2008 | PAYMENT | PEDRETT, LARRY L & JOAN M CHECK | $-371.26 | $1,113.69 |
07/18/2008 | BILL | PEDRETT, LARRY L & JOAN M | $1,484.95 | $1,484.95 |
02/22/2008 | PAYMENT | PEDRETT, LARRY L & J | $-363.79 | $0.00 |
01/08/2008 | PAYMENT | PEDRETT, LARRY L & J | $-363.77 | $363.79 |
10/04/2007 | PAYMENT | PEDRETT, LARRY L & J | $-363.77 | $727.56 |
07/26/2007 | PAYMENT | PEDRETT, LARRY L & J | $-363.77 | $1,091.33 |
07/01/2007 | BILL | PEDRETT, LARRY L & JOAN M | $1,455.10 | $1,455.10 |
02/21/2007 | PAYMENT | PEDRETT, LARRY L & J | $-353.26 | $0.00 |
12/28/2006 | PAYMENT | PEDRETT, LARRY L & J | $-353.26 | $353.26 |
08/16/2006 | PAYMENT | PEDRETT, LARRY L & J | $-706.52 | $706.52 |
07/01/2006 | BILL | PEDRETT, LARRY L & JOAN M | $1,413.04 | $1,413.04 |
03/10/2006 | PAYMENT | PEDRETT, LARRY L & J | $-342.98 | $0.00 |
01/12/2006 | PAYMENT | PEDRETT, LARRY L & J | $-342.97 | $342.98 |
10/06/2005 | PAYMENT | PEDRETT, LARRY L & J | $-342.97 | $685.95 |
08/15/2005 | PAYMENT | PEDRETT, LARRY L & J | $-342.97 | $1,028.92 |
07/01/2005 | BILL | PEDRETT, LARRY L & JOAN M | $1,371.89 | $1,371.89 |
02/22/2005 | PAYMENT | PEDRETT, LARRY L & J | $-332.86 | $0.00 |
01/06/2005 | PAYMENT | PEDRETT, LARRY L & J | $-332.85 | $332.86 |
09/29/2004 | PAYMENT | PEDRETT, LARRY L & J | $-332.85 | $665.71 |
08/11/2004 | PAYMENT | PEDRETT, LARRY L & J | $-332.85 | $998.56 |
07/01/2004 | BILL | PEDRETT, LARRY L & JOAN M | $1,331.41 | $1,331.41 |
02/18/2004 | PAYMENT | PEDRETT, LARRY L & J | $-332.93 | $0.00 |
01/07/2004 | PAYMENT | PEDRETT, LARRY L & J | $-332.90 | $332.93 |
10/02/2003 | PAYMENT | PEDRETT, LARRY L & J | $-332.90 | $665.83 |
08/18/2003 | PAYMENT | PEDRETT, LARRY L & J | $-332.90 | $998.73 |
07/01/2003 | BILL | PEDRETT, LARRY L & JOAN M | $1,331.63 | $1,331.63 |
03/03/2003 | PAYMENT | PEDRETT, LARRY L & J | $-301.32 | $0.00 |
01/09/2003 | PAYMENT | PEDRETT, LARRY L & J | $-301.31 | $301.32 |
10/07/2002 | PAYMENT | PEDRETT, LARRY L & J | $-301.31 | $602.63 |
08/09/2002 | PAYMENT | PEDRETT, LARRY L & J | $-301.31 | $903.94 |
07/01/2002 | BILL | PEDRETT, LARRY L & JOAN M | $1,205.25 | $1,205.25 |
02/12/2002 | PAYMENT | PEDRETT, LARRY L & J | $-304.52 | $0.00 |
01/09/2002 | PAYMENT | PEDRETT, LARRY L & J | $-304.50 | $304.52 |
09/27/2001 | PAYMENT | PEDRETT, LARRY L & J | $-304.50 | $609.02 |
08/02/2001 | PAYMENT | PEDRETT, LARRY L & J | $-304.50 | $913.52 |
07/01/2001 | BILL | PEDRETT, LARRY L & JOAN M | $1,218.02 | $1,218.02 |
03/01/2001 | PAYMENT | PEDRETT, LARRY L & J | $-304.37 | $0.00 |
01/02/2001 | PAYMENT | PEDRETT, LARRY L & J | $-304.36 | $304.37 |
09/26/2000 | PAYMENT | PEDRETT, LARRY L & J | $-304.36 | $608.73 |
07/26/2000 | PAYMENT | PEDRETT, LARRY L & J | $-304.36 | $913.09 |
07/01/2000 | BILL | PEDRETT, LARRY L & JOAN M | $1,217.45 | $1,217.45 |
03/15/2000 | PAYMENT | PEDRETT, LARRY L & J | $-313.42 | $0.00 |
01/06/2000 | PAYMENT | PEDRETT, LARRY L & J | $-313.39 | $313.42 |
10/07/1999 | PAYMENT | J M PEDRETT ENT | $-313.39 | $626.81 |
08/02/1999 | PAYMENT | PEDRETT, LARRY L & J | $-313.39 | $940.20 |
07/01/1999 | BILL | PEDRETT, LARRY L & JOAN M | $1,253.59 | $1,253.59 |
02/12/1999 | PAYMENT | PEDRETT, LARRY L & J | $-312.68 | $0.00 |
01/05/1999 | PAYMENT | PEDRETT, LARRY L & J | $-312.66 | $312.68 |
10/07/1998 | PAYMENT | PEDRETT, LARRY L & J | $-312.66 | $625.34 |
08/17/1998 | PAYMENT | PEDRETT, LARRY L & J | $-312.66 | $938.00 |
07/01/1998 | BILL | PEDRETT, LARRY L & JOAN M | $1,250.66 | $1,250.66 |
03/02/1998 | PAYMENT | PEDRETT, LARRY L & J | $-314.12 | $0.00 |
01/06/1998 | PAYMENT | PEDRETT, LARRY L & J | $-314.12 | $314.12 |
10/01/1997 | PAYMENT | PEDRETT, LARRY L & J | $-314.12 | $628.24 |
08/21/1997 | PAYMENT | PEDRETT, LARRY L & J | $-314.12 | $942.36 |
07/01/1997 | BILL | PEDRETT, LARRY L & JOAN M | $1,256.48 | $1,256.48 |
03/10/1997 | PAYMENT | PEDRETT, LARRY L & J | $-318.19 | $0.00 |
01/10/1997 | PAYMENT | PEDRETT, LARRY L & J | $-318.19 | $318.19 |
10/10/1996 | PAYMENT | PEDRETT, LARRY L & J | $-318.19 | $636.38 |
08/22/1996 | PAYMENT | PEDRETT, LARRY L & J | $-318.19 | $954.57 |
07/01/1996 | BILL | PEDRETT, LARRY L & JOAN M | $1,272.76 | $1,272.76 |
03/11/1996 | PAYMENT | $-325.54 | $0.00 | |
01/03/1996 | PAYMENT | $-325.52 | $325.54 | |
10/06/1995 | PAYMENT | $-325.52 | $651.06 | |
08/21/1995 | PAYMENT | $-325.52 | $976.58 | |
07/01/1995 | BILL | PEDRETT, LARRY L & JOAN M | $1,302.10 | $1,302.10 |
03/14/1995 | PAYMENT | $-321.26 | $0.00 | |
01/09/1995 | PAYMENT | $-321.24 | $321.26 | |
10/04/1994 | PAYMENT | $-321.24 | $642.50 | |
08/17/1994 | PAYMENT | $-321.24 | $963.74 | |
07/01/1994 | BILL | PEDRETT, LARRY L & J M | $1,284.98 | $1,284.98 |
12/28/1993 | PAYMENT | $-493.40 | $0.00 | |
08/09/1993 | PAYMENT | $-493.40 | $493.40 | |
07/01/1993 | BILL | PEDRETT, LARRY L & J M | $986.80 | $986.80 |
03/02/1993 | PAYMENT | $-246.02 | $0.00 | |
12/31/1992 | PAYMENT | $-246.02 | $246.02 | |
10/14/1992 | PAYMENT | $-246.02 | $492.04 | |
08/12/1992 | PAYMENT | $-246.02 | $738.06 | |
07/01/1992 | BILL | PEDRETT, LARRY L & J M | $984.08 | $984.08 |
02/18/1992 | PAYMENT | $-228.07 | $0.00 | |
12/31/1991 | PAYMENT | $-228.04 | $228.07 | |
08/07/1991 | PAYMENT | $-456.08 | $456.11 | |
07/01/1991 | BILL | PEDRETT, LARRY L & J M | $912.19 | $912.19 |
02/26/1991 | PAYMENT | $-222.52 | $0.00 | |
01/07/1991 | PAYMENT | $-222.51 | $222.52 | |
10/04/1990 | PAYMENT | $-222.51 | $445.03 | |
08/01/1990 | PAYMENT | $-222.51 | $667.54 | |
07/01/1990 | BILL | PEDRETT, LARRY L & J M | $890.05 | $890.05 |
03/08/1990 | PAYMENT | $-203.00 | $0.00 | |
01/02/1990 | PAYMENT | $-202.99 | $203.00 | |
10/06/1989 | PAYMENT | $-202.99 | $405.99 | |
08/29/1989 | PAYMENT | $-202.99 | $608.98 | |
07/01/1989 | BILL | PEDRETT, LARRY L & J M | $811.97 | $811.97 |
03/08/1989 | PAYMENT | $-195.71 | $0.00 | |
01/03/1989 | PAYMENT | $-195.69 | $195.71 | |
10/07/1988 | PAYMENT | $-195.69 | $391.40 | |
07/18/1988 | PAYMENT | $-195.69 | $587.09 | |
07/01/1988 | BILL | PEDRETT, LARRY L & J M | $782.78 | $782.78 |
01/07/1988 | PAYMENT | $-378.46 | $0.00 | |
08/21/1987 | PAYMENT | $-378.46 | $378.46 | |
07/01/1987 | BILL | PEDRETT, LARRY L & J M | $756.92 | $756.92 |
07/07/1986 | PAYMENT | $-616.10 | $0.00 | |
07/01/1986 | BILL | PEDRETT,LARRY L & J M | $616.10 | $616.10 |