Tax Account 1420-07-511-003
Owners
PEDERSEN FAMILY TRUST
900 MEADOW VISTA DR
CARSON CITY, NV 89705
PEDERSEN, RICHARD R & LORETTA
PEDERSEN, RICHARD R TTEE
PEDERSEN, LORETTA TTEE
Account Summary
| Account ID | 1420-07-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 900 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $1,188.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,376.49 |
| Total | $2,376.49 |
| Paid | $1,188.37 |
| Balance | $1,188.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,307.25 | $0.00 | $2,307.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,251.98 | $0.00 | $2,251.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,191.55 | $0.00 | $2,191.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,124.39 | $0.00 | $2,124.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,062.23 | $0.00 | $2,062.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,003.51 | $0.00 | $2,003.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,137.02 | $0.00 | $2,137.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,987.70 | $0.00 | $1,987.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,985.00 | $0.00 | $1,985.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,018.16 | $0.00 | $2,018.16 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-594.06 | $1,188.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-594.31 | $1,782.18 |
| 07/15/2024 | BILL | PEDERSEN FAMILY TRUST | $2,376.49 | $2,376.49 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-576.75 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-576.75 | $576.75 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-576.75 | $1,153.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-577.00 | $1,730.25 |
| 07/14/2023 | BILL | PEDERSEN FAMILY TRUST | $2,307.25 | $2,307.25 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-562.99 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-562.99 | $562.99 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-562.99 | $1,125.98 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-563.01 | $1,688.97 |
| 07/19/2022 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,251.98 | $2,251.98 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-547.88 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-547.88 | $547.88 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-547.88 | $1,095.76 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-547.91 | $1,643.64 |
| 07/14/2021 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,191.55 | $2,191.55 |
| 02/19/2021 | PAYMENT | TICOR TITLE CHECK | $-531.09 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-531.09 | $531.09 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-531.09 | $1,062.18 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-531.12 | $1,593.27 |
| 07/13/2020 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,124.39 | $2,124.39 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.55 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.55 | $515.55 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.55 | $1,031.10 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-515.58 | $1,546.65 |
| 07/15/2019 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,062.23 | $2,062.23 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-500.87 | $0.00 |
| 12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-500.87 | $500.87 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-500.87 | $1,001.74 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-500.90 | $1,502.61 |
| 07/12/2018 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,003.51 | $2,003.51 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.25 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.25 | $534.25 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.25 | $1,068.50 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-534.27 | $1,602.75 |
| 07/14/2017 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,137.02 | $2,137.02 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.92 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.92 | $496.92 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.92 | $993.84 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.94 | $1,490.76 |
| 07/12/2016 | BILL | PEDERSEN, RICHARD R & LORETTA | $1,987.70 | $1,987.70 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.25 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.25 | $496.25 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.25 | $992.50 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-496.25 | $1,488.75 |
| 07/14/2015 | BILL | PEDERSEN, RICHARD R & LORETTA | $1,985.00 | $1,985.00 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.54 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.54 | $504.54 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.54 | $1,009.08 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-504.54 | $1,513.62 |
| 07/17/2014 | BILL | PEDERSEN, RICHARD R & LORETTA | $2,018.16 | $2,018.16 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.84 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.84 | $489.84 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.84 | $979.68 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.86 | $1,469.52 |
| 07/16/2013 | BILL | PEDERSEN, RICHARD R & LORETTA | $1,959.38 | $1,959.38 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.94 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.94 | $488.94 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.94 | $977.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-488.94 | $1,466.82 |
| 07/13/2012 | BILL | PEDERSEN, LORETTA & RICHARD R | $1,955.76 | $1,955.76 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.92 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.92 | $489.92 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.92 | $979.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-489.93 | $1,469.76 |
| 07/15/2011 | BILL | PEDERSEN, LORETTA & RICHARD R | $1,959.69 | $1,959.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-475.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-475.66 | $475.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.66 | $951.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-475.67 | $1,426.98 |
| 07/14/2010 | BILL | GRANT, RONALD D & DARLENE A | $1,902.65 | $1,902.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.80 | $461.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-461.80 | $923.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-461.83 | $1,385.40 |
| 07/13/2009 | BILL | GRANT, RONALD D & DARLENE A | $1,847.23 | $1,847.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-448.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-448.35 | $448.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-448.35 | $896.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-448.36 | $1,345.05 |
| 07/18/2008 | BILL | GRANT, RONALD D & DARLENE A | $1,793.41 | $1,793.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.94 | $424.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-424.94 | $849.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-424.94 | $1,274.82 |
| 07/01/2007 | BILL | GRANT, RONALD D & DARLENE A | $1,699.76 | $1,699.76 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-412.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-412.58 | $412.60 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-412.58 | $825.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-412.58 | $1,237.76 |
| 07/01/2006 | BILL | GRANT, RONALD D & DARLENE A | $1,650.34 | $1,650.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-400.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-400.56 | $400.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-400.56 | $801.15 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-400.56 | $1,201.71 |
| 07/01/2005 | BILL | GRANT, RONALD D & DARLENE A | $1,602.27 | $1,602.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-388.90 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-388.90 | $388.90 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.90 | $777.80 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.90 | $1,166.70 |
| 07/01/2004 | BILL | GRANT, RONALD D & DARLENE A | $1,555.60 | $1,555.60 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-392.54 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-392.52 | $392.54 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-392.52 | $785.06 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-392.52 | $1,177.58 |
| 07/01/2003 | BILL | GRANT, RONALD D & DARLENE A | $1,570.10 | $1,570.10 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-386.79 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-386.78 | $386.79 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-386.78 | $773.57 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-386.78 | $1,160.35 |
| 07/01/2002 | BILL | GRANT, RONALD D & DARLENE A | $1,547.13 | $1,547.13 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-381.05 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-381.04 | $381.05 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-381.04 | $762.09 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-381.04 | $1,143.13 |
| 07/01/2001 | BILL | GRANT, RONALD D & DARLENE A | $1,524.17 | $1,524.17 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-379.61 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-379.59 | $379.61 |
| 10/13/2000 | PAYMENT | 9997 | $-379.59 | $759.20 |
| 08/23/2000 | PAYMENT | 9997 | $-379.59 | $1,138.79 |
| 07/01/2000 | BILL | GRANT, RONALD D & DARLENE A | $1,518.38 | $1,518.38 |
| 02/10/2000 | PAYMENT | 9997 | $-371.80 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-371.80 | $371.80 |
| 09/17/1999 | PAYMENT | 9997 | $-371.80 | $743.60 |
| 08/02/1999 | PAYMENT | 9997 | $-371.80 | $1,115.40 |
| 07/01/1999 | BILL | GRANT, RONALD D & DARLENE A | $1,487.20 | $1,487.20 |
| 02/16/1999 | PAYMENT | 9997 | $-370.61 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-370.58 | $370.61 |
| 09/25/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-370.58 | $741.19 |
| 08/06/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-370.58 | $1,111.77 |
| 07/01/1998 | BILL | GRANT, RONALD D & DARLENE A | $1,482.35 | $1,482.35 |
| 10/08/1997 | PAYMENT | 22 | $-184.68 | $0.00 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |