Tax Account 1220-22-410-108

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Owners

PEDERSEN, RONALD NEIL
1483 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-108
Account Type	Real Estate
Location	1483 KATHY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-108

Account Type

Real Estate

Location

1483 KATHY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.76
Total	$1,937.76
Paid	$1,937.76
Balance	$0.00
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

$1,937.76

Total

$1,937.76

Paid

$1,937.76

Balance

$0.00

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	$484.65	$0.00	$484.65	$484.65	$0.00
2	10/07/2024	10/17/2024	Paid	$484.37	$0.00	$484.37	$484.37	$0.00
3	01/06/2025	01/16/2025	Paid	$484.37	$0.00	$484.37	$484.37	$0.00
4	03/03/2025	03/13/2025	Paid	$484.37	$0.00	$484.37	$484.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.33	$0.00	$1,881.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,826.55	$0.00	$1,826.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,773.36	$0.00	$1,773.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,721.73	$0.00	$1,721.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,671.57	$0.00	$1,671.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,622.89	$0.00	$1,622.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,575.60	$0.00	$1,575.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,535.66	$0.00	$1,535.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,532.60	$0.00	$1,532.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,531.11	$0.00	$1,531.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PEDERSEN, RONALD NEIL CHECK 794	$-1,937.76	$0.00
07/15/2024	BILL	PEDERSEN, RONALD NEIL	$1,937.76	$1,937.76
07/20/2023	PAYMENT	PEDERSEN, RONALD NEIL CHECK 753	$-1,881.33	$0.00
07/14/2023	BILL	PEDERSEN, RONALD NEIL	$1,881.33	$1,881.33
08/01/2022	PAYMENT	PEDERSEN, RONALD NEIL CHECK 717	$-1,826.55	$0.00
07/19/2022	BILL	PEDERSEN, RONALD NEIL	$1,826.55	$1,826.55
08/02/2021	PAYMENT	PEDERSEN, RONALD NEIL CHECK	$-1,773.36	$0.00
07/14/2021	BILL	PEDERSEN, RONALD NEIL	$1,773.36	$1,773.36
08/03/2020	PAYMENT	PEDERSEN, RONALD NEIL CHECK	$-1,721.73	$0.00
07/13/2020	BILL	PEDERSEN, RONALD NEIL	$1,721.73	$1,721.73
08/02/2019	PAYMENT	PEDERSEN, RONALD NEIL CHECK	$-1,671.57	$0.00
07/15/2019	BILL	PEDERSEN, RONALD NEIL	$1,671.57	$1,671.57
08/06/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-1,622.89	$0.00
07/12/2018	BILL	PEDERSEN, RONALD NEIL	$1,622.89	$1,622.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.90	$393.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.90	$787.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.90	$1,181.70
07/14/2017	BILL	PEDERSEN, RONALD NEIL	$1,575.60	$1,575.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.91	$383.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.91	$767.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.93	$1,151.73
07/12/2016	BILL	PEDERSEN, RONALD NEIL	$1,535.66	$1,535.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.15	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.15	$383.15
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.15	$766.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.15	$1,149.45
07/14/2015	BILL	PEDERSEN, RONALD NEIL	$1,532.60	$1,532.60
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.77	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.77	$382.77
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.77	$765.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.80	$1,148.31
07/17/2014	BILL	PEDERSEN, RONALD NEIL	$1,531.11	$1,531.11
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.15	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.15	$361.15
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.15	$722.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.18	$1,083.45
07/16/2013	BILL	PEDERSEN, RONALD NEIL	$1,444.63	$1,444.63
06/14/2013	PAYMENT	WESTERN TITLE CHECK	$-2,206.11	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,206.11
06/03/2013	INTEREST	Monthly Interest	$174.67	$2,192.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,017.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.27	$2,008.69
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.60	$1,886.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.67	$1,807.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.47	$1,764.15
07/13/2012	BILL	BALLARD, DAN	$1,746.68	$1,746.68
03/15/2012	PAYMENT	BALLARD, DAN CHECK	$-900.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.65	$900.19
10/10/2011	PAYMENT	BALLARD, DAN CHECK	$-441.27	$882.54
08/18/2011	PAYMENT	BALLARD, DAN CHECK	$-2,035.83	$1,323.81
08/01/2011	INTEREST	Monthly Interest	$10.71	$3,359.64
07/26/2011	INTEREST	Monthly Interest	$10.71	$3,348.93
07/15/2011	BILL	BALLARD, DAN	$1,765.08	$3,338.22
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,573.14
06/03/2011	INTEREST	Monthly Interest	$128.53	$1,559.14
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,430.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.12	$1,422.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.84	$1,345.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.14	$1,302.40
08/19/2010	PAYMENT	BALLARD, DAN CHECK	$-428.44	$1,285.26
07/14/2010	BILL	BALLARD, DAN	$1,713.70	$1,713.70
04/09/2010	PAYMENT	BALLARD, DAN CHECK	$-432.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$432.59
01/13/2010	PAYMENT	BALLARD, DAN CHECK	$-415.95	$415.95
10/13/2009	PAYMENT	BALLARD, DAN CHECK	$-415.95	$831.90
08/24/2009	PAYMENT	BALLARD, DAN CHECK	$-415.95	$1,247.85
07/13/2009	BILL	BALLARD, DAN	$1,663.80	$1,663.80
03/05/2009	PAYMENT	BALLARD, DAN CHECK	$-403.83	$0.00
02/26/2009	PAYMENT	BALLARD, DAN CHECK	$-419.98	$403.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$823.81
10/08/2008	PAYMENT	BALLARD, DAN CHECK	$-403.83	$807.66
08/21/2008	PAYMENT	BALLARD, DAN CHECK	$-403.85	$1,211.49
07/18/2008	BILL	BALLARD, DAN	$1,615.34	$1,615.34
03/03/2008	PAYMENT	BALLARD, DAN	$-392.07	$0.00
01/10/2008	PAYMENT	BALLARD, DAN	$-392.07	$392.07
09/20/2007	PAYMENT	BALLARD, DAN	$-392.07	$784.14
08/07/2007	PAYMENT	BALLARD, DAN	$-392.07	$1,176.21
07/01/2007	BILL	BALLARD, DAN	$1,568.28	$1,568.28
03/06/2007	PAYMENT	BALLARD, DAN & MARIA	$-380.67	$0.00
12/19/2006	PAYMENT	BALLARD, DAN & MARIA	$-380.65	$380.67
09/28/2006	PAYMENT	BALLARD, DAN & MARIA	$-380.65	$761.32
08/11/2006	PAYMENT	BALLARD, DAN & MARIA	$-380.65	$1,141.97
07/01/2006	BILL	BALLARD, DAN & MARIANN	$1,522.62	$1,522.62
08/18/2005	PAYMENT	GARCIA, FRANK J & AD	$-1,478.27	$0.00
07/01/2005	BILL	GARCIA, FRANK J & ADAME, DIANA	$1,478.27	$1,478.27
10/05/2004	PAYMENT	FRANK GARCIA	$-1,118.10	$0.00
08/18/2004	PAYMENT	22	$-372.69	$1,118.10
07/01/2004	BILL	VERCELES, JEAN M	$1,490.79	$1,490.79
05/12/2004	PAYMENT	VERCELES, JEAN M	$-332.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.86	$332.04
03/09/2004	PAYMENT	VERCELES, JEAN M	$-674.49	$315.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.52	$989.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$958.15
08/28/2003	PAYMENT	VERCELES, JEAN M	$-315.18	$945.54
07/01/2003	BILL	VERCELES, JEAN M	$1,260.72	$1,260.72
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-302.16	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-302.15	$302.16
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.15	$604.31
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-302.15	$906.46
07/01/2002	BILL	VERCELES, JEAN M	$1,208.61	$1,208.61
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-298.90	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-298.87	$298.90
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-298.87	$597.77
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-298.87	$896.64
07/01/2001	BILL	VERCELES, JEAN M	$1,195.51	$1,195.51
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-296.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-296.38	$296.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-296.38	$592.76
08/07/2000	PAYMENT	33	$-296.38	$889.14
07/01/2000	BILL	VERCELES, JEAN M	$1,185.52	$1,185.52
04/20/2000	PAYMENT	COLONIAL MTG	$-306.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.81	$306.95
02/01/2000	PAYMENT	COLONIAL MTG	$-306.92	$295.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.80	$602.06
10/06/1999	PAYMENT	COLONIAL MTGE	$-295.12	$590.26
08/24/1999	PAYMENT	COLONIAL MTGE CO	$-295.12	$885.38
07/01/1999	BILL	MEIER, DAVID W & GERVAISE A	$1,180.50	$1,180.50
12/18/1998	PAYMENT	MEIER, DAVID W & GER	$-157.09	$0.00
08/19/1998	PAYMENT	MEIER, DAVID W & GER	$-157.08	$157.09
07/01/1998	BILL	MEIER, DAVID W & GERVAISE A	$314.17	$314.17
12/29/1997	PAYMENT	MEIER, DAVID W & GER	$-157.92	$0.00
08/28/1997	PAYMENT	MEIER, DAVID W & GER	$-157.92	$157.92
07/01/1997	BILL	MEIER, DAVID W & GERVAISE A	$315.84	$315.84
12/11/1996	PAYMENT	MEIER, DAVID W & GER	$-80.42	$0.00
10/09/1996	PAYMENT	MEIER, DAVID W & GER	$-160.82	$80.42
08/12/1996	PAYMENT	MEIER, DAVID W & GER	$-80.41	$241.24
07/01/1996	BILL	MEIER, DAVID W & GERVAISE A	$321.65	$321.65
11/01/1995	PAYMENT		$-241.23	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/15/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	MEIER, DAVID W & GERVAISE A	$317.41	$317.41
08/10/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	MEIER, DAVID W & GERVAISE A	$278.96	$278.96
01/10/1994	PAYMENT		$-106.61	$0.00
08/17/1993	PAYMENT		$-106.60	$106.61
07/01/1993	BILL	MEIER, DAVID W & GERVAISE A	$213.21	$213.21
08/18/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	MEIER, DAVID W & GERVAISE A	$150.18	$150.18
10/03/1991	PAYMENT		$-105.66	$0.00
08/20/1991	PAYMENT		$-180.46	$105.66
08/20/1991	INTEREST	Interest to date	$12.14	$286.12
07/01/1991	BILL	WILLIS, STEVE A & MORA	$140.87	$273.98
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.82	$133.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.80	$115.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WILLIS, STEVE A & MORA	$106.75	$106.75
03/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17