Tax Account 1419-11-002-057

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Owners

PEDERSON LIVING TRUST
PO BOX 2262
CARSON CITY, NV 89702

PEDERSON, VIRGINIA K TRUSTEE

Account Summary

Account ID	1419-11-002-057
Account Type	Real Estate
Location	3448 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$2,153.70
Currently Due	$0.00

Account ID

1419-11-002-057

Account Type

Real Estate

Location

3448 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,153.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,307.66
Total	$4,307.66
Paid	$2,153.96
Balance	$2,153.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,307.66

Total

$4,307.66

Paid

$2,153.96

Balance

$2,153.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,077.11	$0.00	$1,077.11	$1,077.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.85	$0.00	$1,076.85	$1,076.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,076.85	$0.00	$1,076.85	$0.00	$1,076.85
4	03/03/2025	03/13/2025	Due	$1,076.85	$0.00	$1,076.85	$0.00	$2,153.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,182.20	$0.00	$4,182.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,060.38	$0.00	$4,060.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,942.12	$0.00	$3,942.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,827.30	$0.00	$3,827.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,715.84	$0.00	$3,715.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,607.62	$0.00	$3,607.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,502.53	$0.00	$3,502.53	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,413.78	$0.00	$3,413.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,406.96	$0.00	$3,406.96	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,307.73	$0.00	$3,307.73	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 100057	$-1,076.85	$2,153.70
08/16/2024	PAYMENT	CHECK ACH - 1000156	$-1,077.11	$3,230.55
07/15/2024	BILL	PEDERSON LIVING TRUST	$4,307.66	$4,307.66
03/04/2024	PAYMENT	PEDERSON LIVING TRUST CHECK 1883	$-1,045.52	$0.00
12/28/2023	PAYMENT	PEDERSON CHECK 1862	$-1,045.52	$1,045.52
09/29/2023	PAYMENT	PEDERSON, LAURENCE C & VIRGINIA K CHECK 1835	$-1,045.52	$2,091.04
08/22/2023	PAYMENT	PEDERSON, LAURENCE C & VIRGINIA K CHECK 1826	$-1,045.64	$3,136.56
07/14/2023	BILL	PEDERSON LIVING TRUST	$4,182.20	$4,182.20
03/08/2023	PAYMENT	PEDERSON, VIRGINIA K & LAWRENCE CHECK 1780	$-1,015.09	$0.00
01/06/2023	PAYMENT	PEDERSON, LAURENCE C & VIRGINIA K CHECK 1764	$-1,015.09	$1,015.09
09/30/2022	PAYMENT	PEDERSON, VIRGINIA & LAURENCE CHECK 1738	$-1,015.09	$2,030.18
08/20/2022	PAYMENT	PEDERSON, VIRGINIA K & LAURENCE CHECK 1727	$-1,015.11	$3,045.27
07/19/2022	BILL	PEDERSON, VIRGINIA K TRUSTEE	$4,060.38	$4,060.38
03/09/2022	PAYMENT	PEDERSON, VIRGINIA K CHECK	$-985.53	$0.00
01/05/2022	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-985.53	$985.53
10/04/2021	PAYMENT	VIRGINIA K PEDERSON LIV TRT CHECK	$-985.53	$1,971.06
08/26/2021	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-985.53	$2,956.59
07/14/2021	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,942.12	$3,942.12
03/02/2021	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-956.82	$0.00
01/02/2021	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-956.82	$956.82
10/05/2020	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-956.82	$1,913.64
08/13/2020	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-956.84	$2,870.46
07/13/2020	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,827.30	$3,827.30
03/05/2020	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-928.96	$0.00
01/09/2020	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-928.96	$928.96
10/04/2019	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-928.96	$1,857.92
08/22/2019	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-928.96	$2,786.88
07/15/2019	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,715.84	$3,715.84
08/22/2018	PAYMENT	PEDERSON, VIRGINIA K CHECK	$-3,607.62	$0.00
07/12/2018	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,607.62	$3,607.62
08/04/2017	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,502.53	$0.00
07/14/2017	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,502.53	$3,502.53
08/10/2016	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,413.78	$0.00
07/12/2016	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,413.78	$3,413.78
08/20/2015	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,406.96	$0.00
07/14/2015	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,406.96	$3,406.96
08/14/2014	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,307.73	$0.00
07/17/2014	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,307.73	$3,307.73
08/14/2013	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,211.40	$0.00
07/16/2013	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,211.40	$3,211.40
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,117.85	$0.00
07/13/2012	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,117.85	$3,117.85
08/09/2011	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-3,027.07	$0.00
07/15/2011	BILL	PEDERSON, VIRGINIA K TRUSTEE	$3,027.07	$3,027.07
08/03/2010	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-2,938.91	$0.00
07/14/2010	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,938.91	$2,938.91
08/03/2009	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-2,853.31	$0.00
07/13/2009	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,853.31	$2,853.31
08/04/2008	PAYMENT	PEDERSON, VIRGINIA K TRUSTEE CHECK	$-2,770.21	$0.00
07/18/2008	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,770.21	$2,770.21
08/13/2007	PAYMENT	PEDERSON, VIRGINIA K	$-2,609.24	$0.00
07/01/2007	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,609.24	$2,609.24
08/11/2006	PAYMENT	PEDERSON, VIRGINIA K	$-2,533.42	$0.00
07/01/2006	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,533.42	$2,533.42
08/12/2005	PAYMENT	PEDERSON, VIRGINIA K	$-2,057.33	$0.00
07/01/2005	BILL	PEDERSON, VIRGINIA K TRUSTEE	$2,057.33	$2,057.33
08/05/2004	PAYMENT	PEDERSON, VIRGINIA K	$-1,997.40	$0.00
07/01/2004	BILL	PEDERSON, VIRGINIA K TRUSTEE	$1,997.40	$1,997.40
08/15/2003	PAYMENT	PEDERSON, LAURENCE &	$-1,988.63	$0.00
07/01/2003	BILL	PEDERSON, LAURENCE & VIRGINIA	$1,988.63	$1,988.63
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-445.87	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-445.84	$445.87
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-445.84	$891.71
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-445.84	$1,337.55
07/01/2002	BILL	LEIGH, RICHARD S & SANDRA J	$1,783.39	$1,783.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.14	$448.16
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-448.14	$896.30
08/22/2001	PAYMENT	CHASE MANHATTAN	$-448.14	$1,344.44
07/01/2001	BILL	LEIGH, RICHARD S & SANDRA J	$1,792.58	$1,792.58
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-445.89	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-445.87	$445.89
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-445.87	$891.76
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-445.87	$1,337.63
07/01/2000	BILL	LEIGH, RICHARD S & SANDRA J	$1,783.50	$1,783.50
03/01/2000	PAYMENT	TEMPLE INLAND MORTGA	$-429.06	$0.00
12/29/1999	PAYMENT	TEMPLE INLAND MORTGA	$-429.04	$429.06
10/07/1999	PAYMENT	TEMPLE INLAND MTGE	$-429.04	$858.10
08/19/1999	PAYMENT	TEMPLE INLAND	$-429.04	$1,287.14
07/01/1999	BILL	LEIGH, RICHARD S & SANDRA J	$1,716.18	$1,716.18
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-394.28	$0.00
01/06/1999	PAYMENT	COLONIAL MORTGAGE CO	$-394.26	$394.28
10/02/1998	PAYMENT	COLONIAL MORTGAGE CO	$-394.26	$788.54
08/25/1998	PAYMENT	5600	$-394.26	$1,182.80
07/01/1998	BILL	LEIGH, RICHARD S & SANDRA J	$1,577.06	$1,577.06
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-395.90	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-395.87	$395.90
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-395.87	$791.77
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-395.87	$1,187.64
07/01/1997	BILL	LEIGH, RICHARD S & SANDRA J	$1,583.51	$1,583.51
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-401.02	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-401.00	$401.02
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-401.00	$802.02
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-401.00	$1,203.02
07/01/1996	BILL	LEIGH, RICHARD S & SANDRA J	$1,604.02	$1,604.02
03/04/1996	PAYMENT		$-410.05	$0.00
01/02/1996	PAYMENT		$-410.04	$410.05
10/02/1995	PAYMENT		$-410.04	$820.09
08/21/1995	PAYMENT		$-410.04	$1,230.13
07/01/1995	BILL	LEIGH, RICHARD S & SANDRA J	$1,640.17	$1,640.17
01/02/1995	PAYMENT		$-774.45	$0.00
08/15/1994	PAYMENT		$-774.44	$774.45
07/01/1994	BILL	LEIGH, RICHARD S & SANDRA J	$1,548.89	$1,548.89
01/03/1994	PAYMENT		$-754.50	$0.00
08/16/1993	PAYMENT		$-754.48	$754.50
07/01/1993	BILL	LEIGH, RICHARD S & SANDRA J	$1,508.98	$1,508.98
12/28/1992	PAYMENT		$-733.70	$0.00
08/17/1992	PAYMENT		$-733.70	$733.70
07/01/1992	BILL	LEIGH, RICHARD S & SANDRA J	$1,467.40	$1,467.40
01/06/1992	PAYMENT		$-680.26	$0.00
08/20/1991	PAYMENT		$-680.26	$680.26
07/01/1991	BILL	LEIGH, RICHARD S & SANDRA J	$1,360.52	$1,360.52
01/07/1991	PAYMENT		$-663.88	$0.00
08/06/1990	PAYMENT		$-663.88	$663.88
07/01/1990	BILL	LEIGH, RICHARD S & SANDRA J	$1,327.76	$1,327.76
01/02/1990	PAYMENT		$-553.23	$0.00
09/05/1989	PAYMENT		$-553.22	$553.23
07/01/1989	BILL	LEIGH, RICHARD S & SANDRA J	$1,106.45	$1,106.45
01/02/1989	PAYMENT		$-557.04	$0.00
08/01/1988	PAYMENT		$-557.02	$557.04
07/01/1988	BILL	LEIGH, RICHARD S & SANDRA J	$1,114.06	$1,114.06
02/26/1988	PAYMENT		$-272.91	$0.00
01/13/1988	PAYMENT		$-272.89	$272.91
10/05/1987	PAYMENT		$-272.89	$545.80
08/06/1987	PAYMENT		$-272.89	$818.69
07/01/1987	BILL	BROWN, RAY & ROSE	$1,091.58	$1,091.58
03/10/1987	PAYMENT		$-210.57	$0.00
01/12/1987	PAYMENT		$-210.54	$210.57
10/09/1986	PAYMENT		$-210.54	$421.11
07/18/1986	PAYMENT		$-210.54	$631.65
07/01/1986	BILL	BROWN,RAY & ROSE	$842.19	$842.19