Tax Account 1220-15-310-028

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Owners

PEDROJETTI, PHILLIP
2224 CALLE DEL SOL
GARDNERVILLE, NV 89410

PEDROJETTI, ANA TERESA

Account Summary

Account ID	1220-15-310-028
Account Type	Real Estate
Location	1429 MUIR DR GARDNERVILLE RANCHOS
Balance	$1,521.54
Currently Due	$507.18

Account ID

1220-15-310-028

Account Type

Real Estate

Location

1429 MUIR DR
GARDNERVILLE RANCHOS

Balance

$1,521.54

Currently Due

$507.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.12
Total	$2,029.12
Paid	$507.58
Balance	$1,521.54
Due	$507.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,029.12

Total

$2,029.12

Paid

$507.58

Balance

$1,521.54

Due

$507.18

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$507.58	$0.00	$507.58	$507.58	$0.00
2	10/07/2024	10/17/2024	Due	$507.18	$0.00	$507.18	$0.00	$507.18
3	01/06/2025	01/16/2025	Due	$507.18	$0.00	$507.18	$0.00	$1,014.36
4	03/03/2025	03/13/2025	Due	$507.18	$0.00	$507.18	$0.00	$1,521.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.86	$0.00	$1,187.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,153.27	$0.00	$1,153.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,119.66	$0.00	$1,119.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,087.04	$0.00	$1,087.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,055.38	$0.00	$1,055.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,024.65	$0.00	$1,024.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$994.82	$0.00	$994.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$939.48	$0.00	$939.48	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	805.61	201.41	604.20	201.40

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-507.58	$1,521.54
07/15/2024	BILL	PEDROJETTI, PHILLIP & ANA T	$2,029.12	$2,029.12
02/29/2024	PAYMENT	CHASE WT CORE -	$-296.90	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-296.90	$296.90
10/03/2023	PAYMENT	CHASE WT CORE -	$-296.90	$593.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-297.16	$890.70
07/14/2023	BILL	PEDROJETTI, PHILLIP & ANA T	$1,187.86	$1,187.86
02/27/2023	PAYMENT	CHASE WT CORE -	$-288.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-288.31	$288.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-288.31	$576.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-288.34	$864.93
07/19/2022	BILL	PEDROJETTI, PHILLIP & ANA T	$1,153.27	$1,153.27
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.91	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.91	$279.91
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.91	$559.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.93	$839.73
07/14/2021	BILL	PEDROJETTI, PHILLIP & ANA T	$1,119.66	$1,119.66
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.76	$271.76
10/19/2020	PAYMENT	AMROCK LLC NV CHECK	$-271.76	$543.52
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-271.76	$815.28
07/13/2020	BILL	PEDROJETTI, PHILLIP & ANA T	$1,087.04	$1,087.04
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-263.84	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.84	$263.84
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.84	$527.68
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-263.86	$791.52
07/15/2019	BILL	PEDROJETTI, PHILLIP	$1,055.38	$1,055.38
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-256.16	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-256.16	$256.16
09/28/2018	PAYMENT	CHASE CHECK	$-256.16	$512.32
08/16/2018	PAYMENT	CHASE CHECK	$-256.17	$768.48
07/12/2018	BILL	PEDROJETTI, PHILLIP	$1,024.65	$1,024.65
02/22/2018	PAYMENT	CHASE CHECK	$-248.70	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-248.70	$248.70
09/29/2017	PAYMENT	CHASE CHECK	$-248.70	$497.40
08/23/2017	PAYMENT	CHASE CHECK	$-248.72	$746.10
07/14/2017	BILL	PEDROJETTI, PHILLIP	$994.82	$994.82
03/07/2017	PAYMENT	CHASE CHECK	$-242.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-242.40	$242.40
09/30/2016	PAYMENT	CHASE CHECK	$-242.40	$484.80
08/16/2016	PAYMENT	CHASE CHECK	$-242.40	$727.20
07/12/2016	BILL	PEDROJETTI, PHILLIP	$969.60	$969.60
03/08/2016	PAYMENT	CHASE CHECK	$-241.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-241.91	$241.91
10/07/2015	PAYMENT	CHASE CHECK	$-241.91	$483.82
08/17/2015	PAYMENT	CHASE CHECK	$-241.94	$725.73
07/14/2015	BILL	PEDROJETTI, PHILLIP	$967.67	$967.67
03/03/2015	PAYMENT	CHASE CHECK	$-234.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-234.87	$234.87
10/03/2014	PAYMENT	CHASE CHECK	$-234.87	$469.74
08/18/2014	PAYMENT	CHASE CHECK	$-234.87	$704.61
07/17/2014	BILL	PEDROJETTI, PHILLIP	$939.48	$939.48
03/03/2014	PAYMENT	LANCASTER, THOMAS D II CHECK	$-228.03	$0.00
01/06/2014	PAYMENT	LANCASTER, THOMAS D II CHECK	$-228.03	$228.03
10/07/2013	PAYMENT	LANCASTER, THOMAS D II CHECK	$-228.03	$456.06
08/19/2013	PAYMENT	LANCASTER, THOMAS D II CHECK	$-228.03	$684.09
07/16/2013	BILL	LANCASTER, THOMAS D II	$912.12	$912.12
03/04/2013	PAYMENT	LANCASTER, THOMAS D II CHECK	$-275.67	$0.00
01/07/2013	PAYMENT	LANCASTER, THOMAS D II CHECK	$-275.67	$275.67
10/03/2012	PAYMENT	LANCASTER, THOMAS D II CHECK	$-275.67	$551.34
08/20/2012	PAYMENT	LANCASTER, THOMAS D II CHECK	$-275.70	$827.01
07/13/2012	BILL	LANCASTER, THOMAS D II	$1,102.71	$1,102.71
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-282.20	$0.00
01/10/2012	PAYMENT	LANCASTER, THOMAS D II CHECK	$-282.20	$282.20
10/04/2011	PAYMENT	LANCASTER, THOMAS D II CHECK	$-282.20	$564.40
08/16/2011	PAYMENT	LANCASTER, THOMAS D II CHECK	$-282.21	$846.60
07/15/2011	BILL	LANCASTER, THOMAS D II	$1,128.81	$1,128.81
03/03/2011	PAYMENT	LANCASTER, THOMAS D II CHECK	$-274.87	$0.00
01/06/2011	PAYMENT	LANCASTER, THOMAS D II CHECK	$-274.87	$274.87
10/08/2010	PAYMENT	LANCASTER, THOMAS D II CHECK	$-274.87	$549.74
08/17/2010	PAYMENT	LANCASTER, THOMAS D II CHECK	$-274.88	$824.61
07/14/2010	BILL	LANCASTER, THOMAS D II	$1,099.49	$1,099.49
02/25/2010	PAYMENT	LANCASTER, THOMAS D II CHECK	$-266.87	$0.00
01/05/2010	PAYMENT	LANCASTER, THOMAS D II CHECK	$-266.87	$266.87
10/05/2009	PAYMENT	LANCASTER, THOMAS D II CHECK	$-266.87	$533.74
08/17/2009	PAYMENT	LANCASTER, THOMAS D II CHECK	$-266.88	$800.61
07/13/2009	BILL	LANCASTER, THOMAS D II	$1,067.49	$1,067.49
03/03/2009	PAYMENT	LANCASTER, THOMAS D II CHECK	$-259.10	$0.00
01/06/2009	PAYMENT	LANCASTER, THOMAS D II CHECK	$-259.10	$259.10
10/10/2008	PAYMENT	LANCASTER, THOMAS D II CHECK	$-259.10	$518.20
08/19/2008	PAYMENT	LANCASTER, THOMAS D II CHECK	$-259.11	$777.30
07/18/2008	BILL	LANCASTER, THOMAS D II	$1,036.41	$1,036.41
03/04/2008	PAYMENT	LANCASTER, THOMAS D	$-251.55	$0.00
01/08/2008	PAYMENT	LANCASTER, THOMAS D	$-251.54	$251.55
10/03/2007	PAYMENT	LANCASTER, THOMAS D	$-251.54	$503.09
08/21/2007	PAYMENT	LANCASTER, THOMAS D	$-251.54	$754.63
07/01/2007	BILL	LANCASTER, THOMAS D II	$1,006.17	$1,006.17
03/06/2007	PAYMENT	LANCASTER, THOMAS D	$-244.24	$0.00
01/04/2007	PAYMENT	LANCASTER, THOMAS D	$-244.23	$244.24
10/04/2006	PAYMENT	LANCASTER, THOMAS D	$-244.23	$488.47
08/21/2006	PAYMENT	LANCASTER, THOMAS D	$-244.23	$732.70
07/01/2006	BILL	LANCASTER, THOMAS D II	$976.93	$976.93
03/06/2006	PAYMENT	LANCASTER, THOMAS D	$-237.12	$0.00
01/09/2006	PAYMENT	LANCASTER, THOMAS D	$-237.12	$237.12
10/04/2005	PAYMENT	LANCASTER, THOMAS D	$-237.12	$474.24
08/15/2005	PAYMENT	LANCASTER, THOMAS D	$-237.12	$711.36
07/01/2005	BILL	LANCASTER, THOMAS D II	$948.48	$948.48
03/07/2005	PAYMENT	LANCASTER, THOMAS D	$-239.40	$0.00
01/04/2005	PAYMENT	LANCASTER, THOMAS D	$-239.39	$239.40
10/01/2004	PAYMENT	LANCASTER, THOMAS D	$-239.39	$478.79
08/16/2004	PAYMENT	LANCASTER, THOMAS D	$-239.39	$718.18
07/01/2004	BILL	LANCASTER, THOMAS D II	$957.57	$957.57
02/23/2004	PAYMENT	LANCASTER, THOMAS D	$-203.81	$0.00
01/02/2004	PAYMENT	LANCASTER, THOMAS D	$-203.80	$203.81
10/02/2003	PAYMENT	LANCASTER, THOMAS D	$-203.80	$407.61
08/13/2003	PAYMENT	LANCASTER, THOMAS D	$-203.80	$611.41
07/01/2003	BILL	LANCASTER, THOMAS D II	$815.21	$815.21
02/18/2003	PAYMENT	LANCASTER, THOMAS D	$-185.58	$0.00
01/07/2003	PAYMENT	LANCASTER, THOMAS D	$-185.55	$185.58
10/08/2002	PAYMENT	LANCASTER, THOMAS D	$-185.55	$371.13
08/13/2002	PAYMENT	LANCASTER, THOMAS D	$-185.55	$556.68
07/01/2002	BILL	LANCASTER, THOMAS D II	$742.23	$742.23
02/11/2002	PAYMENT	11	$-184.11	$0.00
01/08/2002	PAYMENT	LANCASTER, THOMAS D	$-184.08	$184.11
09/24/2001	PAYMENT	LANCASTER, THOMAS D	$-184.08	$368.19
08/14/2001	PAYMENT	LANCASTER, THOMAS D	$-184.08	$552.27
07/01/2001	BILL	LANCASTER, THOMAS D II	$736.35	$736.35
02/26/2001	PAYMENT	LANCASTER, THOMAS D	$-182.55	$0.00
12/19/2000	PAYMENT	LANCASTER, THOMAS D	$-182.55	$182.55
10/06/2000	PAYMENT	LANCASTER, THOMAS D	$-182.55	$365.10
08/21/2000	PAYMENT	LANCASTER, THOMAS D	$-182.55	$547.65
07/01/2000	BILL	LANCASTER, THOMAS D II	$730.20	$730.20
03/13/2000	PAYMENT	LANCASTER, THOMAS D	$-181.79	$0.00
01/18/2000	PAYMENT	LANCASTER, THOMAS D	$-189.04	$181.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.27	$370.83
10/05/1999	PAYMENT	LANCASTER, THOMAS D	$-181.77	$363.56
08/16/1999	PAYMENT	LANCASTER, THOMAS D	$-181.77	$545.33
07/01/1999	BILL	LANCASTER, THOMAS D II	$727.10	$727.10
03/08/1999	PAYMENT	LANCASTER, THOMAS D	$-182.65	$0.00
01/07/1999	PAYMENT	LANCASTER, THOMAS D	$-182.65	$182.65
10/14/1998	PAYMENT	LANCASTER, THOMAS D	$-182.65	$365.30
08/25/1998	PAYMENT	LANCASTER, THOMAS D	$-182.65	$547.95
07/01/1998	BILL	LANCASTER, THOMAS D II	$730.60	$730.60
03/05/1998	PAYMENT	LANCASTER, THOMAS D	$-182.09	$0.00
01/08/1998	PAYMENT	LANCASTER, THOMAS D	$-182.08	$182.09
10/09/1997	PAYMENT	LANCASTER, THOMAS D	$-182.08	$364.17
08/28/1997	PAYMENT	LANCASTER, THOMAS D	$-182.08	$546.25
07/01/1997	BILL	LANCASTER, THOMAS D & SANDRA J	$728.33	$728.33
03/06/1997	PAYMENT	LANCASTER, THOMAS D	$-185.43	$0.00
01/07/1997	PAYMENT	LANCASTER, THOMAS D	$-185.43	$185.43
10/11/1996	PAYMENT	LANCASTER, THOMAS D	$-185.43	$370.86
08/21/1996	PAYMENT	LANCASTER, THOMAS D	$-185.43	$556.29
07/01/1996	BILL	LANCASTER, THOMAS D & SANDRA J	$741.72	$741.72
03/07/1996	PAYMENT		$-182.95	$0.00
01/05/1996	PAYMENT		$-182.93	$182.95
10/05/1995	PAYMENT		$-182.93	$365.88
08/24/1995	PAYMENT		$-182.93	$548.81
07/01/1995	BILL	LANCASTER, THOMAS D & SANDRA J	$731.74	$731.74
03/17/1995	PAYMENT		$-175.25	$0.00
01/10/1995	PAYMENT		$-175.25	$175.25
10/04/1994	PAYMENT		$-175.25	$350.50
08/24/1994	PAYMENT		$-175.25	$525.75
07/01/1994	BILL	LANCASTER, THOMAS D & SANDRA J	$701.00	$701.00
03/09/1994	PAYMENT		$-168.51	$0.00
01/04/1994	PAYMENT		$-168.51	$168.51
10/05/1993	PAYMENT		$-168.51	$337.02
08/16/1993	PAYMENT		$-168.51	$505.53
07/01/1993	BILL	LANCASTER, THOMAS D & SANDRA J	$674.04	$674.04
02/25/1993	PAYMENT		$-157.07	$0.00
01/05/1993	PAYMENT		$-157.07	$157.07
10/08/1992	PAYMENT		$-157.07	$314.14
08/12/1992	PAYMENT		$-157.07	$471.21
07/01/1992	BILL	ADAMS, RUSSELL L & LEATRICE B	$628.28	$628.28
03/04/1992	PAYMENT		$-145.30	$0.00
01/07/1992	PAYMENT		$-145.27	$145.30
10/04/1991	PAYMENT		$-145.27	$290.57
08/16/1991	PAYMENT		$-145.27	$435.84
07/01/1991	BILL	ADAMS, RUSSELL L & LEATRICE B	$581.11	$581.11
03/08/1991	PAYMENT		$-133.65	$0.00
01/08/1991	PAYMENT		$-133.63	$133.65
10/03/1990	PAYMENT		$-133.63	$267.28
08/08/1990	PAYMENT		$-133.63	$400.91
07/01/1990	BILL	ADAMS, RUSSELL L & LEATRICE B	$534.54	$534.54
03/01/1990	PAYMENT		$-125.19	$0.00
01/02/1990	PAYMENT		$-125.16	$125.19
10/02/1989	PAYMENT		$-125.16	$250.35
08/14/1989	PAYMENT		$-125.16	$375.51
07/01/1989	BILL	ADAMS, RUSSELL L & LEATRICE B	$500.67	$500.67
11/14/1988	PAYMENT		$-436.17	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.54	$436.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.21	$425.63
07/01/1988	BILL	MCKNIGHT, DONALD F & HELEN F	$421.42	$421.42
05/03/1988	PAYMENT		$-481.52	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$481.52
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.01	$481.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.65	$447.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.36	$428.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.14	$418.50
07/01/1987	BILL	MCKNIGHT, DONALD F & HELEN F	$414.36	$414.36
04/27/1987	PAYMENT		$-407.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.52	$407.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.76	$378.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.76	$362.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.50	$353.73
07/01/1986	BILL	MCKNIGHT,DONALD F & HELEN F	$350.23	$350.23