Tax Account 1220-11-002-014

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Owners

PEDERSEN, GLEN
13545 FIELDCREEK LN
RENO, NV 89511

Account Summary

Account ID	1220-11-002-014
Account Type	Real Estate
Location	1042 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,337.85
Currently Due	$1,568.82

Account ID

1220-11-002-014

Account Type

Real Estate

Location

1042 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,337.85

Currently Due

$1,568.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,076.33
Total	$3,107.09
Paid	$769.24
Balance	$2,337.85
Due	$1,568.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,076.33

Total

$3,107.09

Paid

$769.24

Balance

$2,337.85

Due

$1,568.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$769.24	$0.00	$0.00	$769.24	$769.24	$0.00
2	10/06/2025	10/17/2025	Past due	$769.03	$30.76	$0.00	$769.03	$0.00	$799.79
3	01/05/2026	01/16/2026	Due	$769.03	$0.00	$0.00	$769.03	$0.00	$1,568.82
4	03/02/2026	03/13/2026	Due	$769.03	$0.00	$0.00	$769.03	$0.00	$2,337.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,139.18	$31.39	$0.00	$3,170.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,953.08	$29.53	$0.00	$2,982.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,734.33	$0.00	$0.00	$2,734.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,587.79	$0.00	$0.00	$2,587.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,886.14	$0.00	$0.00	$2,886.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,865.06	$0.00	$0.00	$2,865.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,733.84	$0.00	$0.00	$2,733.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,356.03	$13.56	$0.00	$1,369.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,356.03	$0.00	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,356.03	$13.56	$0.00	$1,369.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,356.03	$47.46	$0.00	$1,403.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.76	$2,337.85
08/26/2025	PAYMENT	PEDERSEN, GLEN CHECK 3553	$-769.24	$2,307.09
07/16/2025	BILL	PEDERSEN, GLEN	$3,076.33	$3,076.33
03/07/2025	PAYMENT	PEDERSEN, GLEN CHECK 3549	$-784.72	$0.00
01/13/2025	PAYMENT	PEDERSEN, GLEN CHECK 3546	$-784.72	$784.72
11/18/2024	PAYMENT	PEDERSEN, GLEN CHECK 3542	$-816.11	$1,569.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.39	$2,385.55
08/21/2024	PAYMENT	PEDERSEN, GLEN CHECK 3533	$-785.02	$2,354.16
07/15/2024	BILL	PEDERSEN, GLEN	$3,139.18	$3,139.18
03/21/2024	PAYMENT	PEDERSEN, GLEN CHECK 3622	$-767.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.53	$767.73
01/12/2024	PAYMENT	PEDERSEN, GLEN A CHECK 3616	$-738.20	$738.20
10/04/2023	PAYMENT	PEDERSEN, GLEN CHECK 3609	$-738.20	$1,476.40
08/23/2023	PAYMENT	PEDERSEN, GLEN CHECK 3606	$-738.48	$2,214.60
07/14/2023	BILL	PEDERSEN, GLEN	$2,953.08	$2,953.08
03/09/2023	PAYMENT	PEDERSEN, GLEN CHECK 3518	$-683.58	$0.00
01/05/2023	PAYMENT	PEDERSEN, GLEN A CHECK 3513	$-683.58	$683.58
10/18/2022	PAYMENT	PEDERSEN, GLEN CHECK 3507	$-683.58	$1,367.16
08/24/2022	PAYMENT	PEDERSEN, GLEN CHECK 3506	$-683.59	$2,050.74
07/19/2022	BILL	PEDERSEN, GLEN	$2,734.33	$2,734.33
03/17/2022	PAYMENT	PEDERSEN, GLEN CHECK	$-646.94	$0.00
01/12/2022	PAYMENT	PEDERSEN, GLEN CHECK	$-646.94	$646.94
10/08/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-646.94	$1,293.88
08/19/2021	PAYMENT	GLEN PEDERSEN CHECK	$-646.97	$1,940.82
07/14/2021	BILL	PEDERSEN, GLEN	$2,587.79	$2,587.79
03/10/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-721.53	$0.00
01/13/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-721.53	$721.53
10/13/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-721.53	$1,443.06
08/24/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-721.55	$2,164.59
07/13/2020	BILL	PEDERSEN, GLEN	$2,886.14	$2,886.14
03/12/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-716.26	$0.00
01/15/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-716.26	$716.26
10/10/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-716.26	$1,432.52
08/29/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-716.28	$2,148.78
07/15/2019	BILL	PEDERSEN, GLEN	$2,865.06	$2,865.06
03/07/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-683.46	$0.00
01/11/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-683.46	$683.46
10/04/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-683.46	$1,366.92
08/16/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-683.46	$2,050.38
07/12/2018	BILL	PEDERSEN, GLEN	$2,733.84	$2,733.84
03/21/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-352.56	$0.00
03/21/2018	AMENDMENT	waive 4th penalty ontime lmt	$-17.63	$352.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.63	$370.19
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-339.00	$352.56
03/15/2018	AMENDMENT	waive 3rd penalty lmt	$-17.60	$691.56
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$339.00	$709.16
03/07/2018	VOID	PEDERSEN, GLEN CHECK	$-339.00	$370.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.60	$709.16
01/10/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$691.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$1,030.56
08/18/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-339.03	$1,017.00
07/14/2017	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
03/06/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$0.00
01/10/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$339.00
10/03/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$678.00
08/21/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-339.03	$1,017.00
07/12/2016	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
03/09/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$0.00
01/06/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$339.00
10/19/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-691.59	$678.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.56	$1,369.59
07/14/2015	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
03/10/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$0.00
01/26/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-1,064.49	$339.00
01/26/2015	AMENDMENT	PMT ONTIME.WAIVE 3RD PENALTY	$-61.02	$1,403.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.02	$1,464.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.90	$1,403.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.56	$1,369.59
07/17/2014	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
03/05/2014	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$0.00
01/08/2014	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$339.00
10/09/2013	PAYMENT	PEDERSEN, GLEN CHECK	$-339.00	$678.00
08/20/2013	PAYMENT	PEDERSEN, GLEN CHECK	$-339.03	$1,017.00
07/16/2013	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
04/29/2013	PAYMENT	PEDERSEN, GLEN CHECK	$-365.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.06	$365.62
01/10/2013	PAYMENT	PEDERSEN, GLEN CHECK	$-351.56	$351.56
09/27/2012	PAYMENT	PEDERSEN, GLEN CHECK	$-351.56	$703.12
08/14/2012	PAYMENT	PEDERSEN, GLEN CHECK	$-351.57	$1,054.68
07/13/2012	BILL	PEDERSEN, GLEN	$1,406.25	$1,406.25
04/18/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-967.30	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.20	$967.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.08	$922.10
10/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-922.10	$904.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.08	$1,826.12
07/15/2011	BILL	GEARY, PATRICK J & ANN L	$1,808.04	$1,808.04
03/15/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-494.16	$0.00
01/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-494.16	$494.16
09/28/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-494.16	$988.32
07/23/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-494.18	$1,482.48
07/14/2010	BILL	GEARY, PATRICK J & ANN L	$1,976.66	$1,976.66
02/23/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-516.41	$0.00
02/02/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-568.05	$516.41
02/02/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-537.07	$1,084.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.64	$1,621.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.66	$1,569.89
07/29/2009	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-516.41	$1,549.23
07/13/2009	BILL	GEARY, PATRICK J & ANN L	$2,065.64	$2,065.64
12/15/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,058.40	$0.00
10/10/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-529.20	$1,058.40
08/19/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-529.20	$1,587.60
07/18/2008	BILL	GEARY, PATRICK J & ANN L	$2,116.80	$2,116.80
03/06/2008	PAYMENT	GEARY, PATRICK J & A	$-490.02	$0.00
01/11/2008	PAYMENT	GEARY, PATRICK J & A	$-490.01	$490.02
10/05/2007	PAYMENT	GEARY, PATRICK J & A	$-490.01	$980.03
08/09/2007	PAYMENT	GEARY, PATRICK J & A	$-490.01	$1,470.04
07/01/2007	BILL	GEARY, PATRICK J & ANN L	$1,960.05	$1,960.05
01/05/2007	PAYMENT	GEARY, PATRICK J & A	$-907.44	$0.00
01/04/2007	PAYMENT	GEARY, PATRICK J & A	$-471.86	$907.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.15	$1,379.30
08/10/2006	PAYMENT	GEARY, PATRICK J & A	$-453.71	$1,361.15
07/01/2006	BILL	GEARY, PATRICK J & ANN L	$1,814.86	$1,814.86