Tax Account 1220-22-110-041

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Owners

PEDERSEN, ALFRED
763 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-041
Account Type	Real Estate
Location	763 LASSEN WY GARDNERVILLE RANCHOS
Balance	$472.01
Currently Due	$0.00

Account ID

1220-22-110-041

Account Type

Real Estate

Location

763 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$472.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.32
Total	$1,907.20
Paid	$1,435.19
Balance	$472.01
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,888.32

Total

$1,907.20

Paid

$1,435.19

Balance

$472.01

Due

$0.00

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	$472.29	$0.00	$472.29	$472.29	$0.00
2	10/07/2024	10/17/2024	Paid	$472.01	$18.88	$472.01	$490.89	$0.00
3	01/06/2025	01/16/2025	Paid	$472.01	$0.00	$472.01	$472.01	$0.00
4	03/03/2025	03/13/2025	Due	$472.01	$0.00	$472.01	$0.00	$472.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.38	$18.39	$1,857.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,785.49	$0.00	$1,785.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,735.76	$0.00	$1,735.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,683.73	$0.00	$1,683.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,634.57	$0.00	$1,634.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,587.55	$0.00	$1,587.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,540.70	$0.00	$1,540.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,500.77	$0.00	$1,500.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,581.80	$0.00	$1,581.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,567.68	$15.68	$1,583.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PEDERSEN, ALFRED CHECK 8426	$-472.01	$472.01
11/01/2024	PAYMENT	PEDERSEN, ALFRED CHECK 8399	$-490.89	$944.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.88	$1,434.91
08/06/2024	PAYMENT	PEDERSEN, ALFRED CHECK 8372	$-472.29	$1,416.03
07/15/2024	BILL	PEDERSEN, ALFRED	$1,888.32	$1,888.32
03/01/2024	PAYMENT	PEDERSEN, ALFRED CHECK 8332	$-459.79	$0.00
01/02/2024	PAYMENT	PEDERSEN, ALFRED CHECK 8311	$-459.79	$459.79
11/01/2023	PAYMENT	PEDERSEN, ALFRED CHECK 8291	$-478.18	$919.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$1,397.76
08/01/2023	PAYMENT	PEDERSEN, ALFRED CHECK 8264	$-460.01	$1,379.37
07/14/2023	BILL	PEDERSEN, ALFRED	$1,839.38	$1,839.38
03/06/2023	PAYMENT	PEDERSEN, ALFRED CHECK 8211	$-446.37	$0.00
01/04/2023	PAYMENT	PEDERSEN, ALFRED CHECK 8199	$-446.37	$446.37
10/03/2022	PAYMENT	PEDERSEN, ALFRED CHECK 8167	$-446.37	$892.74
08/01/2022	PAYMENT	PEDERSEN, ALFRED CHECK 8152	$-446.38	$1,339.11
07/19/2022	BILL	PEDERSEN, ALFRED	$1,785.49	$1,785.49
03/07/2022	PAYMENT	PEDERSEN, ALFRED CHECK	$-433.94	$0.00
01/08/2022	PAYMENT	PEDERSEN, ALFRED CHECK	$-433.94	$433.94
10/04/2021	PAYMENT	PEDERSEN, ALFRED CHECK	$-433.94	$867.88
08/03/2021	PAYMENT	PEDERSEN, ALFRED CREDIT: D	$-433.94	$1,301.82
07/14/2021	BILL	PEDERSEN, ALFRED	$1,735.76	$1,735.76
03/01/2021	PAYMENT	PEDERSEN, ALFRED CHECK	$-420.93	$0.00
01/06/2021	PAYMENT	PEDERSEN, ALFRED CHECK	$-420.93	$420.93
10/02/2020	PAYMENT	PEDERSEN, ALFRED CHECK	$-420.93	$841.86
08/07/2020	PAYMENT	PEDERSEN, ALFRED CHECK	$-420.94	$1,262.79
07/13/2020	BILL	PEDERSEN, ALFRED	$1,683.73	$1,683.73
03/04/2020	PAYMENT	PEDERSEN, ALFRED CHECK	$-408.64	$0.00
01/03/2020	PAYMENT	PEDERSEN, ALFRED CHECK	$-408.64	$408.64
10/07/2019	PAYMENT	PEDERSEN, ALFRED CHECK	$-408.64	$817.28
08/02/2019	PAYMENT	PEDERSEN, ALFRED CHECK	$-408.65	$1,225.92
07/15/2019	BILL	PEDERSEN, ALFRED	$1,634.57	$1,634.57
03/04/2019	PAYMENT	PEDERSEN, ALFRED CHECK	$-396.88	$0.00
01/07/2019	PAYMENT	PEDERSEN, ALFRED CHECK	$-396.88	$396.88
10/02/2018	PAYMENT	PEDERSEN, ALFRED CHECK	$-396.88	$793.76
08/08/2018	PAYMENT	PEDERSEN, ALFRED CHECK	$-396.91	$1,190.64
07/12/2018	BILL	PEDERSEN, ALFRED	$1,587.55	$1,587.55
03/05/2018	PAYMENT	PEDERSEN, ALFRED CHECK	$-385.17	$0.00
01/02/2018	PAYMENT	PEDERSEN, ALFRED CHECK	$-385.17	$385.17
10/04/2017	PAYMENT	PEDERSEN, ALFRED CHECK	$-385.17	$770.34
08/03/2017	PAYMENT	PEDERSEN, ALFRED CHECK	$-385.19	$1,155.51
07/14/2017	BILL	PEDERSEN, ALFRED	$1,540.70	$1,540.70
03/08/2017	PAYMENT	PEDERSEN, ALFRED CHECK	$-375.19	$0.00
01/04/2017	PAYMENT	PEDERSEN, ALFRED CHECK	$-375.19	$375.19
10/04/2016	PAYMENT	PEDERSEN, ALFRED CHECK	$-375.19	$750.38
08/08/2016	PAYMENT	PEDERSEN, ALFRED CHECK	$-375.20	$1,125.57
07/12/2016	BILL	PEDERSEN, ALFRED	$1,500.77	$1,500.77
01/21/2016	PAYMENT	PEDERSEN, ALFRED CHECK	$-395.45	$0.00
01/04/2016	PAYMENT	PEDERSEN, ALFRED CHECK	$-395.45	$395.45
10/05/2015	PAYMENT	PEDERSEN, ALFRED CHECK	$-395.45	$790.90
08/05/2015	PAYMENT	PEDERSEN, ALFRED CHECK	$-395.45	$1,186.35
07/14/2015	BILL	PEDERSEN, ALFRED	$1,581.80	$1,581.80
03/03/2015	PAYMENT	PEDERSEN, ALFRED CHECK	$-391.92	$0.00
01/02/2015	PAYMENT	PEDERSEN, ALFRED CHECK	$-391.92	$391.92
10/01/2014	PAYMENT	PEDERSEN, ALFRED CHECK	$-391.92	$783.84
09/08/2014	PAYMENT	PEDERSEN, ALFRED CHECK	$-407.60	$1,175.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.68	$1,583.36
07/17/2014	BILL	PEDERSEN, ALFRED	$1,567.68	$1,567.68
05/01/2014	PAYMENT	PEDERSEN, ALFRED CHECK	$-372.75	$0.00
05/01/2014	AMENDMENT	removed penalty having radiati	$-14.91	$372.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.91	$387.66
01/07/2014	PAYMENT	PEDERSEN, ALFRED CHECK	$-372.75	$372.75
11/04/2013	PAYMENT	PEDERSEN, ALFRED CHECK	$-387.66	$745.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.91	$1,133.16
08/29/2013	PAYMENT	PEDERSEN, ALFRED CHECK	$-372.76	$1,118.25
07/16/2013	BILL	PEDERSEN, ALFRED	$1,491.01	$1,491.01
04/05/2013	PAYMENT	PEDERSEN, ALFRED CHECK	$-461.94	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.77	$461.94
11/05/2012	PAYMENT	PEDERSEN, ALFRED CHECK	$-444.17	$444.17
10/05/2012	PAYMENT	PEDERSEN, ALFRED CHECK	$-444.17	$888.34
08/16/2012	PAYMENT	PEDERSEN, ALFRED CHECK	$-444.20	$1,332.51
07/13/2012	BILL	PEDERSEN, ALFRED	$1,776.71	$1,776.71
03/06/2012	PAYMENT	PEDERSEN, ALFRED CHECK	$-451.96	$0.00
12/29/2011	PAYMENT	PEDERSEN, ALFRED CHECK	$-451.96	$451.96
10/05/2011	PAYMENT	PEDERSEN, ALFRED CHECK	$-451.96	$903.92
07/21/2011	PAYMENT	PEDERSEN, ALFRED CHECK	$-451.98	$1,355.88
07/15/2011	BILL	PEDERSEN, ALFRED	$1,807.86	$1,807.86
01/04/2011	PAYMENT	PEDERSEN, ALFRED CHECK	$-471.27	$0.00
12/09/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-471.27	$471.27
10/04/2010	PAYMENT	PEDERSEN, ALFRED CHECK	$-471.27	$942.54
09/09/2010	PAYMENT	PEDERSEN, ALFRED CHECK	$-490.12	$1,413.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.85	$1,903.93
07/14/2010	BILL	PEDERSEN, ALFRED	$1,885.08	$1,885.08
03/11/2010	PAYMENT	PEDERSEN, ALFRED CHECK	$-473.94	$0.00
01/04/2010	PAYMENT	PEDERSEN, ALFRED CHECK	$-473.94	$473.94
10/05/2009	PAYMENT	PEDERSEN, ALFRED CHECK	$-473.94	$947.88
08/06/2009	PAYMENT	PEDERSEN, ALFRED CHECK	$-473.97	$1,421.82
07/13/2009	BILL	PEDERSEN, ALFRED	$1,895.79	$1,895.79
03/05/2009	PAYMENT	PEDERSEN, ALFRED CHECK	$-460.14	$0.00
02/11/2009	PAYMENT	ALFRED PEDERSEN CHECK	$-478.55	$460.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.41	$938.69
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-460.14	$920.28
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-460.17	$1,380.42
07/18/2008	BILL	HAINES, JULEE	$1,840.59	$1,840.59
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.05	$426.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.05	$852.13
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-426.05	$1,278.18
07/01/2007	BILL	HAINES, JULEE	$1,704.23	$1,704.23
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.50	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.50	$394.50
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.50	$789.00
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.50	$1,183.50
07/01/2006	BILL	HAINES, JULEE	$1,578.00	$1,578.00
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.30	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.27	$365.30
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.27	$730.57
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.27	$1,095.84
07/01/2005	BILL	HAINES, JULEE	$1,461.11	$1,461.11
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.47	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.45	$368.47
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.45	$736.92
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.45	$1,105.37
07/01/2004	BILL	HAINES, JULEE	$1,473.82	$1,473.82
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.57	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.57	$323.57
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.57	$647.14
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.57	$970.71
07/01/2003	BILL	MCKINLEY, ED & HAINES, JULEE*	$1,294.28	$1,294.28
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-318.60	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-318.57	$318.60
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-318.57	$637.17
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-318.57	$955.74
07/01/2002	BILL	MCKINLEY, ED & HAINES, JULEE	$1,274.31	$1,274.31
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-301.55	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-301.53	$301.55
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-301.53	$603.08
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-301.53	$904.61
07/01/2001	BILL	MCKINLEY, ED & HAINES, JULEE	$1,206.14	$1,206.14
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-299.02	$0.00
12/22/2000	PAYMENT	AURORA LOAN SERVICES	$-299.01	$299.02
10/06/2000	PAYMENT	AURORA LOAN SVC	$-299.01	$598.03
08/28/2000	PAYMENT	AURORA LOAN	$-299.01	$897.04
07/01/2000	BILL	MCKINLEY, ED & HAINES, JULEE	$1,196.05	$1,196.05
03/07/2000	PAYMENT	AURORA LOAN SERV	$-297.74	$0.00
01/03/2000	PAYMENT	AURORA LOAN SERV	$-297.74	$297.74
10/08/1999	PAYMENT	AURORA LOAN	$-297.74	$595.48
08/19/1999	PAYMENT	AURURA LOAN	$-297.74	$893.22
07/01/1999	BILL	MCKINLEY, ED & HAINES, JULEE	$1,190.96	$1,190.96
03/04/1999	PAYMENT	AURORA LOAN	$-295.55	$0.00
01/14/1999	PAYMENT	ALS	$-295.53	$295.55
10/09/1998	PAYMENT	AURORA LOAN SERV	$-295.53	$591.08
08/25/1998	PAYMENT	AURORA LOAN SERV	$-295.53	$886.61
07/01/1998	BILL	MCKINLEY, ED & HAINES, JULEE	$1,182.14	$1,182.14
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-294.15	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-294.14	$294.15
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-294.14	$588.29
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-294.14	$882.43
07/01/1997	BILL	MCKINLEY, ED & HAINES, JULEE	$1,176.57	$1,176.57
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-299.56	$0.00
12/23/1996	PAYMENT	9998	$-299.55	$299.56
09/26/1996	PAYMENT	9998	$-299.55	$599.11
08/09/1996	PAYMENT	MCKINLEY, ED	$-299.55	$898.66
07/01/1996	BILL	MCKINLEY, ED	$1,198.21	$1,198.21
02/23/1996	PAYMENT		$-290.71	$0.00
12/26/1995	PAYMENT		$-290.69	$290.71
09/25/1995	PAYMENT		$-290.69	$581.40
08/14/1995	PAYMENT		$-290.69	$872.09
07/01/1995	BILL	MCKINLEY, ED	$1,162.78	$1,162.78
12/23/1994	PAYMENT		$-549.38	$0.00
08/16/1994	PAYMENT		$-549.36	$549.38
07/01/1994	BILL	MCKINLEY, ED	$1,098.74	$1,098.74
01/03/1994	PAYMENT		$-504.55	$0.00
08/20/1993	PAYMENT		$-504.52	$504.55
07/01/1993	BILL	MCKINLEY, ED	$1,009.07	$1,009.07
01/05/1993	PAYMENT		$-482.39	$0.00
11/02/1992	PAYMENT		$-516.15	$482.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.12	$998.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.65	$974.42
07/01/1992	BILL	NEVADA JOHNSON, INC	$964.77	$964.77
04/15/1992	PAYMENT		$-37.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.14	$37.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86