Tax Account 1319-03-414-016

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Owners

KILBOURN LIVING TRUST
1036 JOHNSON LN
MINDEN, NV 89423

PEDEGO, LYNN TTEE

Account Summary

Account ID	1319-03-414-016
Account Type	Real Estate
Location	2444 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-016

Account Type

Real Estate

Location

2444 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,294.83
Total	$4,294.83
Paid	$4,294.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,294.83

Total

$4,294.83

Paid

$4,294.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,073.91	$0.00	$1,073.91	$1,073.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,073.64	$0.00	$1,073.64	$1,073.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,073.64	$0.00	$1,073.64	$1,073.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,073.64	$0.00	$1,073.64	$1,073.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,114.32	$0.00	$4,114.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,872.96	$0.00	$3,872.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,616.42	$0.00	$3,616.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,560.51	$0.00	$3,560.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,436.79	$0.00	$3,436.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,314.45	$0.00	$3,314.45	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,180.85	$0.00	$3,180.85	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,100.23	$0.00	$3,100.23	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,094.04	$0.00	$3,094.04	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,998.09	$0.00	$2,998.09	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2711.99	2711.99	.00	.00
2016-2017	S05	Redevelopment 1	2626.36	2626.36	.00	.00
2015-2016	S05	Redevelopment	2605.99	2605.99	.00	.00
2014-2015	S05	Redevelopment	2500.86	2500.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHECK ACH - 100053	$-1,073.64	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100121	$-1,073.64	$1,073.64
10/04/2024	PAYMENT	CHECK ACH - 100041	$-1,073.64	$2,147.28
08/15/2024	PAYMENT	CHECK ACH - 100389	$-1,073.91	$3,220.92
07/15/2024	BILL	KILBOURN LIVING TRUST	$4,294.83	$4,294.83
02/28/2024	PAYMENT	PEDEGO, LYNN CHECK 1014	$-1,028.49	$0.00
12/29/2023	PAYMENT	PEDEGO, LYNN CHECK 1008	$-1,028.49	$1,028.49
09/28/2023	PAYMENT	PEDEGO, LYNN M CHECK 1004	$-1,028.49	$2,056.98
08/28/2023	PAYMENT	PEDEGO, LYNN CHECK 950	$-1,028.85	$3,085.47
07/14/2023	BILL	KILBOURN LIVING TRUST	$4,114.32	$4,114.32
03/08/2023	PAYMENT	PEDEGO, LYNN CHECK 938	$-968.24	$0.00
01/05/2023	PAYMENT	PEDEGO, LYNN CHECK 930	$-968.24	$968.24
10/04/2022	PAYMENT	PEDEGO, LYNN CHECK 923	$-968.24	$1,936.48
08/19/2022	PAYMENT	PEDEGO, LYNN TTEE CHECK 918	$-968.24	$2,904.72
07/19/2022	BILL	PEDEGO, LYNN TTEE	$3,872.96	$3,872.96
03/08/2022	PAYMENT	PEDEGO, LYNN CHECK	$-904.10	$0.00
01/08/2022	PAYMENT	PEDEGO, LYNN M CHECK	$-904.10	$904.10
10/06/2021	PAYMENT	PEDEGO, LYNN CHECK	$-904.10	$1,808.20
08/23/2021	PAYMENT	PEDEGO, LYNN CHECK	$-904.12	$2,712.30
07/14/2021	BILL	PEDEGO, LYNN TTEE	$3,616.42	$3,616.42
03/02/2021	PAYMENT	PEDEGO, LYNN CHECK	$-890.12	$0.00
01/07/2021	PAYMENT	PEDEGO, LYNN CHECK	$-890.12	$890.12
10/04/2020	PAYMENT	PEDEGO, LYNN CHECK	$-890.12	$1,780.24
08/22/2020	PAYMENT	PEDEGO, LYNN CHECK	$-890.15	$2,670.36
07/13/2020	BILL	PEDEGO, LYNN TTEE	$3,560.51	$3,560.51
03/05/2020	PAYMENT	PEDEGO, LYNN M CHECK	$-859.19	$0.00
01/10/2020	PAYMENT	PEDEGO, LYNN CHECK	$-859.19	$859.19
10/03/2019	PAYMENT	PEDEGO, LYNN CHECK	$-859.19	$1,718.38
08/22/2019	PAYMENT	PEDEGO, LYNN CHECK	$-859.22	$2,577.57
07/15/2019	BILL	PEDEGO, LYNN TTEE	$3,436.79	$3,436.79
03/04/2019	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-828.61	$0.00
01/08/2019	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-828.61	$828.61
09/26/2018	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-828.61	$1,657.22
08/21/2018	PAYMENT	PEDEGO, LYNN CHECK	$-828.62	$2,485.83
07/12/2018	BILL	PEDEGO, LYNN TTEE	$3,314.45	$3,314.45
12/31/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-795.20	$0.00
12/31/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-795.20	$795.20
10/02/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-795.20	$1,590.40
08/17/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-795.25	$2,385.60
07/14/2017	BILL	PEDEGO, LYNN TTEE	$3,180.85	$3,180.85
02/24/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-775.05	$0.00
01/03/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-775.05	$775.05
09/30/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-775.05	$1,550.10
08/11/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-775.08	$2,325.15
07/12/2016	BILL	PEDEGO, LYNN TTEE	$3,100.23	$3,100.23
03/04/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-773.50	$0.00
01/08/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-773.50	$773.50
10/01/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-773.50	$1,547.00
08/24/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-773.54	$2,320.50
07/14/2015	BILL	PEDEGO, LYNN TTEE	$3,094.04	$3,094.04
03/06/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-749.51	$0.00
12/31/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-749.51	$749.51
10/01/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-749.51	$1,499.02
08/11/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-749.56	$2,248.53
07/17/2014	BILL	PEDEGO, LYNN TTEE	$2,998.09	$2,998.09
03/03/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-727.69	$0.00
01/07/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-727.69	$727.69
10/02/2013	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-727.69	$1,455.38
08/15/2013	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-727.70	$2,183.07
07/16/2013	BILL	PEDEGO, LYNN TTEE	$2,910.77	$2,910.77
02/26/2013	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-807.74	$0.00
01/04/2013	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-807.74	$807.74
10/01/2012	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-807.74	$1,615.48
08/23/2012	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-807.77	$2,423.22
07/13/2012	BILL	PEDEGO, LYNN TTEE	$3,230.99	$3,230.99
03/01/2012	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-771.73	$0.00
12/28/2011	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-771.73	$771.73
09/16/2011	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-771.73	$1,543.46
08/17/2011	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-771.77	$2,315.19
07/15/2011	BILL	PEDEGO, LYNN TTEE	$3,086.96	$3,086.96
03/02/2011	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-730.11	$0.00
12/28/2010	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-730.11	$730.11
09/29/2010	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-730.11	$1,460.22
08/18/2010	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-730.15	$2,190.33
07/14/2010	BILL	PEDEGO, LYNN TTEE	$2,920.48	$2,920.48
01/19/2010	PAYMENT	1ST AMERICAN CHECK	$-679.17	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-679.17	$679.17
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-679.17	$1,358.34
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-679.22	$2,037.51
07/13/2009	BILL	VANEPPS, KAREN	$2,716.73	$2,716.73
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-659.40	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-659.40	$659.40
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-659.40	$1,318.80
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-659.40	$1,978.20
07/18/2008	BILL	VANEPPS, KAREN	$2,637.60	$2,637.60
03/03/2008	PAYMENT	AVELO MORTGAGE	$-640.22	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-640.19	$640.22
10/01/2007	PAYMENT	AVELO MORTGAGE	$-640.19	$1,280.41
08/20/2007	PAYMENT	AVELO MORTGAGE	$-640.19	$1,920.60
07/01/2007	BILL	VANEPPS, KAREN	$2,560.79	$2,560.79
05/02/2007	PAYMENT	AVELO MORTG	$-646.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.86	$646.41
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-621.55	$621.55
09/26/2006	PAYMENT	33	$-621.55	$1,243.10
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-621.55	$1,864.65
07/01/2006	BILL	VANEPPS, KAREN	$2,486.20	$2,486.20
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-603.44	$603.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-603.44	$1,206.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-603.44	$1,810.35
07/01/2005	BILL	VANEPPS, KAREN	$2,413.79	$2,413.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-562.42	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-562.39	$562.42
09/28/2004	PAYMENT	11	$-562.39	$1,124.81
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-562.39	$1,687.20
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$2,249.59	$2,249.59
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00