Tax Account 1319-10-111-006

Print Page · · Payments Cart · New Search

Owners

PEDEGO 1996 TRUST
1036 JOHNSON LN
MINDEN, NV 89423

PEDEGO, R CAMERON

Account Summary

Account ID	1319-10-111-006
Account Type	Real Estate
Location	289 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,695.58
Currently Due	$0.00

Account ID

1319-10-111-006

Account Type

Real Estate

Location

289 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,695.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,782.64
Total	$6,782.64
Paid	$5,087.06
Balance	$1,695.58
Due	$0.00
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

$6,782.64

Total

$6,782.64

Paid

$5,087.06

Balance

$1,695.58

Due

$0.00

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	$1,695.90	$0.00	$1,695.90	$1,695.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,695.58	$0.00	$1,695.58	$1,695.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,695.58	$0.00	$1,695.58	$1,695.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,695.58	$0.00	$1,695.58	$0.00	$1,695.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,494.64	$0.00	$6,494.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,166.47	$0.00	$6,166.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,732.81	$0.00	$5,732.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,544.31	$0.00	$5,544.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,351.65	$0.00	$5,351.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,201.58	$0.00	$5,201.58	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,013.33	$0.00	$5,013.33	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,886.28	$0.00	$4,886.28	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,876.53	$0.00	$4,876.53	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,725.31	$0.00	$4,725.31	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4274.41	4274.41	.00	.00
2016-2017	S05	Redevelopment 1	4139.40	4139.40	.00	.00
2015-2016	S05	Redevelopment	4107.32	4107.32	.00	.00
2014-2015	S05	Redevelopment	3941.64	3941.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100117	$-1,695.58	$1,695.58
10/04/2024	PAYMENT	CHECK ACH - 100037	$-1,695.58	$3,391.16
08/15/2024	PAYMENT	CHECK ACH - 100385	$-1,695.90	$5,086.74
07/15/2024	BILL	PEDEGO 1996 TRUST	$6,782.64	$6,782.64
02/28/2024	PAYMENT	PEDEGO 1996 TRUST CHECK 1050	$-1,623.58	$0.00
12/29/2023	PAYMENT	PEDEGO 1996 TRUST CHECK 1046	$-1,623.58	$1,623.58
09/28/2023	PAYMENT	PEDEGO , R. CAMERON & LYNN M CHECK 572	$-1,623.58	$3,247.16
08/28/2023	PAYMENT	PEDEGO, R & LYNN CHECK 562	$-1,623.90	$4,870.74
07/14/2023	BILL	PEDEGO 1996 TRUST	$6,494.64	$6,494.64
03/08/2023	PAYMENT	PEDEGO, R CAMERON CHECK 1043	$-1,541.61	$0.00
01/05/2023	PAYMENT	PEDEGO, R CAMERON CHECK 1041	$-1,541.61	$1,541.61
10/04/2022	PAYMENT	PEDEGO, R CAMERON CHECK 1038	$-1,541.61	$3,083.22
08/19/2022	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK 545	$-1,541.64	$4,624.83
07/19/2022	BILL	PEDEGO, R CAMERON	$6,166.47	$6,166.47
03/08/2022	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK	$-1,433.20	$0.00
01/08/2022	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK	$-1,433.20	$1,433.20
10/06/2021	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK	$-1,433.20	$2,866.40
08/23/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,433.21	$4,299.60
07/14/2021	BILL	PEDEGO, R CAMERON	$5,732.81	$5,732.81
03/02/2021	PAYMENT	PEDEGO, R CAMERON &LYNN CHECK	$-1,386.07	$0.00
01/07/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,386.07	$1,386.07
10/04/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,386.07	$2,772.14
08/22/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,386.10	$4,158.21
07/13/2020	BILL	PEDEGO, R CAMERON	$5,544.31	$5,544.31
03/05/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,337.91	$0.00
01/10/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,337.91	$1,337.91
10/03/2019	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,337.91	$2,675.82
08/22/2019	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,337.92	$4,013.73
07/15/2019	BILL	PEDEGO, R CAMERON	$5,351.65	$5,351.65
03/04/2019	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,300.39	$0.00
01/08/2019	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,300.39	$1,300.39
09/26/2018	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,300.39	$2,600.78
08/21/2018	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,300.41	$3,901.17
07/12/2018	BILL	PEDEGO, R CAMERON	$5,201.58	$5,201.58
12/31/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,253.33	$0.00
12/31/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,253.33	$1,253.33
10/02/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,253.33	$2,506.66
08/17/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,253.34	$3,759.99
07/14/2017	BILL	PEDEGO, R CAMERON	$5,013.33	$5,013.33
02/24/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,221.57	$0.00
01/04/2017	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,221.57	$1,221.57
09/30/2016	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,221.57	$2,443.14
08/11/2016	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,221.57	$3,664.71
07/12/2016	BILL	PEDEGO, R CAMERON	$4,886.28	$4,886.28
03/04/2016	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,219.13	$0.00
01/08/2016	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,219.13	$1,219.13
10/01/2015	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,219.13	$2,438.26
08/24/2015	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,219.14	$3,657.39
07/14/2015	BILL	PEDEGO, R CAMERON	$4,876.53	$4,876.53
03/06/2015	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,181.32	$0.00
12/31/2014	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,181.32	$1,181.32
10/01/2014	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,181.32	$2,362.64
08/11/2014	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,181.35	$3,543.96
07/17/2014	BILL	PEDEGO, R CAMERON	$4,725.31	$4,725.31
03/03/2014	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,146.91	$0.00
01/07/2014	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,146.91	$1,146.91
10/02/2013	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,146.91	$2,293.82
08/15/2013	PAYMENT	PEDEGO, R CAMERON CHECK	$-3,514.71	$3,440.73
07/16/2013	BILL	PEDEGO, R CAMERON	$6,955.44	$6,955.44
02/26/2013	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,150.24	$0.00
01/04/2013	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,150.24	$1,150.24
10/01/2012	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,150.24	$2,300.48
08/23/2012	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,150.27	$3,450.72
07/13/2012	BILL	PEDEGO, R CAMERON	$4,600.99	$4,600.99
03/01/2012	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,553.43	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,553.43	$1,553.43
09/16/2011	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,553.43	$3,106.86
08/11/2011	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,553.48	$4,660.29
07/15/2011	BILL	PEDEGO, R CAMERON	$6,213.77	$6,213.77
03/02/2011	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,310.99	$0.00
12/28/2010	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,310.99	$1,310.99
09/29/2010	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,310.99	$2,621.98
08/18/2010	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,311.05	$3,932.97
07/14/2010	BILL	PEDEGO, R CAMERON	$5,244.02	$5,244.02
02/24/2010	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,059.61	$0.00
12/22/2009	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,059.61	$1,059.61
09/29/2009	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,059.61	$2,119.22
08/20/2009	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,059.66	$3,178.83
07/13/2009	BILL	PEDEGO, R CAMERON	$4,238.49	$4,238.49
03/05/2009	PAYMENT	PEDEGO, R CAMERON CHECK	$-981.13	$0.00
12/30/2008	PAYMENT	PEDEGO, R CAMERON CHECK	$-981.13	$981.13
10/01/2008	PAYMENT	PEDEGO, R CAMERON CHECK	$-981.13	$1,962.26
08/15/2008	PAYMENT	PEDEGO, R CAMERON CHECK	$-981.14	$2,943.39
07/18/2008	BILL	PEDEGO, R CAMERON	$3,924.53	$3,924.53
02/26/2008	PAYMENT	PEDEGO, R CAMERON	$-908.44	$0.00
12/27/2007	PAYMENT	PEDEGO, R CAMERON	$-908.44	$908.44
09/25/2007	PAYMENT	PEDEGO, R CAMERON	$-908.44	$1,816.88
08/14/2007	PAYMENT	PEDEGO, R CAMERON	$-908.44	$2,725.32
07/01/2007	BILL	PEDEGO, R CAMERON	$3,633.76	$3,633.76
03/05/2007	PAYMENT	PEDEGO, R CAMERON	$-841.16	$0.00
12/20/2006	PAYMENT	PEDEGO, R CAMERON	$-841.16	$841.16
09/19/2006	PAYMENT	PEDEGO, R CAMERON	$-841.16	$1,682.32
08/16/2006	PAYMENT	PEDEGO, R CAMERON	$-841.16	$2,523.48
07/01/2006	BILL	PEDEGO, R CAMERON	$3,364.64	$3,364.64
02/27/2006	PAYMENT	PEDEGO, R CAMERON	$-778.86	$0.00
12/22/2005	PAYMENT	PEDEGO, R CAMERON	$-778.85	$778.86
09/20/2005	PAYMENT	PEDEGO, R CAMERON	$-778.85	$1,557.71
08/03/2005	PAYMENT	PEDEGO, R CAMERON	$-778.85	$2,336.56
07/01/2005	BILL	PEDEGO, R CAMERON	$3,115.41	$3,115.41
02/15/2005	PAYMENT	PEDEGO, R CAMERON	$-725.90	$0.00
01/07/2005	PAYMENT	PEDEGO, R CAMERON	$-725.87	$725.90
09/21/2004	PAYMENT	PEDEGO, R CAMERON	$-725.87	$1,451.77
07/27/2004	PAYMENT	PEDEGO, R CAMERON	$-725.87	$2,177.64
07/01/2004	BILL	PEDEGO, R CAMERON	$2,903.51	$2,903.51
02/25/2004	PAYMENT	PEDEGO, R CAMERON	$-724.21	$0.00
12/01/2003	PAYMENT	PEDEGO, R CAMERON	$-724.21	$724.21
09/22/2003	PAYMENT	PEDEGO, R CAMERON	$-724.21	$1,448.42
08/22/2003	PAYMENT	R C PEDEGO	$-724.21	$2,172.63
07/01/2003	BILL	PEDEGO, R CAMERON	$2,896.84	$2,896.84
03/11/2003	PAYMENT	R CAMERON PEDEGO	$-397.15	$0.00
12/30/2002	PAYMENT	CAMERON PEDEGO	$-397.14	$397.15
09/24/2002	PAYMENT	LSPI EXCHANGE CORP	$-397.14	$794.29
08/20/2002	PAYMENT	R CAMERON PEDEGO	$-397.14	$1,191.43
07/01/2002	BILL	LSPI EXCHANGE CORP	$1,588.57	$1,588.57
05/13/2002	PAYMENT	22	$-846.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.51	$846.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.75	$803.50
10/05/2001	PAYMENT	R & D ENTERPRISES LL	$-393.86	$787.75
08/01/2001	PAYMENT	R & D ENTERPRISES LL	$-393.86	$1,181.61
07/01/2001	BILL	R & D ENTERPRISES LLC	$1,575.47	$1,575.47
02/21/2001	PAYMENT	R & D ENTERPRISES LL	$-171.19	$0.00
11/29/2000	PAYMENT	R & D ENTERPRISES LL	$-171.18	$171.19
09/25/2000	PAYMENT	R & D ENTERPRISES LL	$-171.18	$342.37
08/23/2000	PAYMENT	R & D ENTERPRISES LL	$-171.18	$513.55
07/01/2000	BILL	R & D ENTERPRISES LLC	$684.73	$684.73
02/18/2000	PAYMENT	22	$-179.80	$0.00
11/29/1999	PAYMENT	BUTLER, BEVERLY BROW	$-179.80	$179.80
10/08/1999	PAYMENT	BUTLER, BEVERLY BROW	$-179.80	$359.60
08/09/1999	PAYMENT	BUTLER, BEVERLY BROW	$-179.80	$539.40
07/01/1999	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$719.20	$719.20
03/08/1999	PAYMENT	BEVERLY BUTLER	$-145.97	$0.00
01/07/1999	PAYMENT	GARDNER ENTERPRISES	$-145.95	$145.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$291.92
11/09/1998	PAYMENT	33	$-151.79	$291.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.84	$443.71
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-145.95	$437.87
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$583.82	$583.82
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-146.89	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-146.86	$146.89
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-146.86	$293.75
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-146.86	$440.61
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$587.47	$587.47
06/11/1997	PAYMENT	1ST AMERICAN TITLE	$-1,130.21	$0.00
06/11/1997	INTEREST	Interest to date	$112.73	$1,130.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.01	$1,017.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.00	$975.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.00	$948.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.00	$933.47
07/01/1996	BILL	E C DEVELOPMENT	$600.09	$927.47
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.59	$327.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.77	$306.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.91	$297.02
10/06/1995	PAYMENT		$-101.61	$293.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.91	$394.72
07/01/1995	BILL	GENOA LAKES VENTURE	$390.81	$390.81