Tax Account 1220-11-002-015

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Owners

PEDERSEN, GLEN
13545 FIELDCREEK LN
RENO, NV 89511

Account Summary

Account ID	1220-11-002-015
Account Type	Real Estate
Location	1771 PINENUT RD GEN CO/CWS/MOSQ
Balance	$1,185.99
Currently Due	$395.33

Account ID

1220-11-002-015

Account Type

Real Estate

Location

1771 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$1,185.99

Currently Due

$395.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.67
Total	$1,581.67
Paid	$395.68
Balance	$1,185.99
Due	$395.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.67

Total

$1,581.67

Paid

$395.68

Balance

$1,185.99

Due

$395.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.68	$0.00	$395.68	$395.68	$0.00
2	10/07/2024	10/17/2024	Due	$395.33	$0.00	$395.33	$0.00	$395.33
3	01/06/2025	01/16/2025	Due	$395.33	$0.00	$395.33	$0.00	$790.66
4	03/03/2025	03/13/2025	Due	$395.33	$0.00	$395.33	$0.00	$1,185.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.51	$14.64	$1,479.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$11.55	$1,166.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$11.55	$1,166.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$40.43	$1,195.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PEDERSEN, GLEN CHECK 3533	$-395.68	$1,185.99
07/15/2024	BILL	PEDERSEN, GLEN	$1,581.67	$1,581.67
03/21/2024	PAYMENT	PEDERSEN, GLEN CHECK 3622	$-380.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$380.70
01/12/2024	PAYMENT	PEDERSEN, GLEN A CHECK 3616	$-366.06	$366.06
10/04/2023	PAYMENT	PEDERSEN, GLEN CHECK 3609	$-366.06	$732.12
08/23/2023	PAYMENT	PEDERSEN, GLEN CHECK 3606	$-366.33	$1,098.18
07/14/2023	BILL	PEDERSEN, GLEN	$1,464.51	$1,464.51
03/09/2023	PAYMENT	PEDERSEN, GLEN CHECK 3518	$-339.00	$0.00
01/05/2023	PAYMENT	PEDERSEN, GLEN A CHECK 3513	$-339.00	$339.00
10/18/2022	PAYMENT	PEDERSEN, GLEN CHECK 3507	$-339.00	$678.00
08/24/2022	PAYMENT	PEDERSEN, GLEN CHECK 3506	$-339.03	$1,017.00
07/19/2022	BILL	PEDERSEN, GLEN	$1,356.03	$1,356.03
03/17/2022	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$0.00
01/12/2022	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$313.89
10/08/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$627.78
08/19/2021	PAYMENT	GLEN PEDERSEN CHECK	$-313.91	$941.67
07/14/2021	BILL	PEDERSEN, GLEN	$1,255.58	$1,255.58
03/10/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$0.00
01/13/2021	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$313.89
10/13/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$627.78
08/24/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-313.91	$941.67
07/13/2020	BILL	PEDERSEN, GLEN	$1,255.58	$1,255.58
03/12/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$0.00
01/15/2020	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$313.89
10/10/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-313.89	$627.78
08/29/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-313.91	$941.67
07/15/2019	BILL	PEDERSEN, GLEN	$1,255.58	$1,255.58
03/07/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-300.91	$0.00
01/11/2019	PAYMENT	PEDERSEN, GLEN CHECK	$-300.91	$300.91
10/04/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-300.91	$601.82
08/16/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-300.92	$902.73
07/12/2018	BILL	PEDERSEN, GLEN	$1,203.65	$1,203.65
03/21/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-300.33	$0.00
03/21/2018	AMENDMENT	ontime waive 4th penalty lmt	$-15.02	$300.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.02	$315.35
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-288.78	$300.33
03/15/2018	AMENDMENT	waive 3rd penalty lmt	$-14.99	$589.11
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$288.78	$604.10
03/07/2018	VOID	PEDERSEN, GLEN CHECK	$-288.78	$315.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.99	$604.10
01/10/2018	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$589.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.55	$877.89
08/18/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-288.79	$866.34
07/14/2017	BILL	PEDERSEN, GLEN	$1,155.13	$1,155.13
03/06/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$0.00
01/10/2017	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$288.78
10/03/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$577.56
08/21/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-288.79	$866.34
07/12/2016	BILL	PEDERSEN, GLEN	$1,155.13	$1,155.13
03/09/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$0.00
01/06/2016	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$288.78
10/19/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-589.12	$577.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.55	$1,166.68
07/14/2015	BILL	PEDERSEN, GLEN	$1,155.13	$1,155.13
03/10/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-288.78	$0.00
01/26/2015	PAYMENT	PEDERSEN, GLEN CHECK	$-906.78	$288.78
01/26/2015	AMENDMENT	PMT ONTIME.WAIVE 3RD PENALTY	$-51.98	$1,195.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.98	$1,247.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.88	$1,195.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.55	$1,166.68
07/17/2014	BILL	PEDERSEN, GLEN	$1,155.13	$1,155.13
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	glen pedersen 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
11/27/2012	PAYMENT	1ST AMER TITLE CHECK	$-752.35	$703.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.16	$1,455.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.06	$1,420.31
07/13/2012	BILL	GEARY, PATRICK J & ANN L	$1,406.25	$1,406.25
03/09/2012	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-401.78	$0.00
01/05/2012	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-401.78	$401.78
10/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,363.74	$803.56
10/04/2011	INTEREST	Monthly Interest	$3.71	$2,167.30
09/01/2011	INTEREST	Monthly Interest	$3.71	$2,163.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.07	$2,159.88
08/01/2011	INTEREST	Monthly Interest	$3.71	$2,143.81
07/26/2011	INTEREST	Monthly Interest	$3.71	$2,140.10
07/15/2011	BILL	GEARY, PATRICK J & ANN L	$1,607.14	$2,136.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$529.25
06/03/2011	INTEREST	Monthly Interest	$44.47	$515.25
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$470.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.79	$462.53
01/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-444.74	$444.74
09/28/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-444.74	$889.48
07/23/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-444.77	$1,334.22
07/14/2010	BILL	GEARY, PATRICK J & ANN L	$1,778.99	$1,778.99
05/21/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,559.20	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,559.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.10	$1,551.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.72	$1,467.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.69	$1,420.38
07/29/2009	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-467.23	$1,401.69
07/13/2009	BILL	GEARY, PATRICK J & ANN L	$1,868.92	$1,868.92
12/15/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-881.98	$0.00
10/10/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-440.99	$881.98
08/19/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-440.99	$1,322.97
07/18/2008	BILL	GEARY, PATRICK J & ANN L	$1,763.96	$1,763.96
03/06/2008	PAYMENT	GEARY, PATRICK J & A	$-408.38	$0.00
01/11/2008	PAYMENT	GEARY, PATRICK J & A	$-408.35	$408.38
10/05/2007	PAYMENT	GEARY, PATRICK J & A	$-408.35	$816.73
08/09/2007	PAYMENT	GEARY, PATRICK J & A	$-408.35	$1,225.08
07/01/2007	BILL	GEARY, PATRICK J & ANN L	$1,633.43	$1,633.43
01/05/2007	PAYMENT	GEARY, PATRICK J & A	$-756.18	$0.00
01/04/2007	PAYMENT	GEARY, PATRICK J & A	$-393.20	$756.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.12	$1,149.38
08/10/2006	PAYMENT	GEARY, PATRICK J & A	$-378.08	$1,134.26
07/01/2006	BILL	GEARY, PATRICK J & ANN L	$1,512.34	$1,512.34