Tax Account 1420-08-412-006

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Owners

KILBOURN LIVING TRUST
1036 JOHNSON LN
MINDEN, NV 89423

PEDEGO, LYNN TTEE

Account Summary

Account ID	1420-08-412-006
Account Type	Real Estate
Location	990 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$2,679.78
Currently Due	$893.26

Account ID

1420-08-412-006

Account Type

Real Estate

Location

990 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$2,679.78

Currently Due

$893.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,573.29
Total	$3,573.29
Paid	$893.51
Balance	$2,679.78
Due	$893.26
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,573.29

Total

$3,573.29

Paid

$893.51

Balance

$2,679.78

Due

$893.26

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$893.51	$0.00	$893.51	$893.51	$0.00
2	10/07/2024	10/17/2024	Due	$893.26	$0.00	$893.26	$0.00	$893.26
3	01/06/2025	01/16/2025	Due	$893.26	$0.00	$893.26	$0.00	$1,786.52
4	03/03/2025	03/13/2025	Due	$893.26	$0.00	$893.26	$0.00	$2,679.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,308.61	$0.00	$3,308.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,063.54	$0.00	$3,063.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,836.62	$0.00	$2,836.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,743.34	$0.00	$2,743.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,648.00	$0.00	$2,648.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,526.70	$0.00	$2,526.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,424.86	$0.00	$2,424.86	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,363.41	$0.00	$2,363.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,358.70	$0.00	$2,358.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,285.55	$0.00	$2,285.55	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100391	$-893.51	$2,679.78
07/15/2024	BILL	KILBOURN LIVING TRUST	$3,573.29	$3,573.29
02/28/2024	PAYMENT	PEGEGO, LYNN CHECK 1013	$-827.10	$0.00
12/29/2023	PAYMENT	PEDEGO, LYNN CHECK 1009	$-827.10	$827.10
09/28/2023	PAYMENT	PEDEGO, LYNN M CHECK 1005	$-827.10	$1,654.20
08/28/2023	PAYMENT	PEDEGO, LYNN CHECK 1001	$-827.31	$2,481.30
07/14/2023	BILL	KILBOURN LIVING TRUST	$3,308.61	$3,308.61
03/08/2023	PAYMENT	PEDEGO, LYNN TTEE CHECK 937	$-765.88	$0.00
01/05/2023	PAYMENT	PEDEGO, LYNN CHECK 929	$-765.88	$765.88
10/04/2022	PAYMENT	PEDEGO, LYNN CHECK 922	$-765.88	$1,531.76
08/19/2022	PAYMENT	PEDEGO, LYNN TTEE CHECK 917	$-765.90	$2,297.64
07/19/2022	BILL	PEDEGO, LYNN TTEE	$3,063.54	$3,063.54
03/08/2022	PAYMENT	PEDEGO, LYNN CHECK	$-709.15	$0.00
01/08/2022	PAYMENT	PEDEGO, LYNN M CHECK	$-709.15	$709.15
10/06/2021	PAYMENT	PEDEGO, LYNN CHECK	$-709.15	$1,418.30
08/23/2021	PAYMENT	PEDEGO, LYNN CHECK	$-709.17	$2,127.45
07/14/2021	BILL	PEDEGO, LYNN TTEE	$2,836.62	$2,836.62
03/02/2021	PAYMENT	PEDEGO, LYNN CHECK	$-685.83	$0.00
01/07/2021	PAYMENT	PEDEGO, LYNN CHECK	$-685.83	$685.83
10/04/2020	PAYMENT	PEDEGO, LYNN CHECK	$-685.83	$1,371.66
08/22/2020	PAYMENT	PEDEGO, LYNN CHECK	$-685.85	$2,057.49
07/13/2020	BILL	PEDEGO, LYNN TTEE	$2,743.34	$2,743.34
03/05/2020	PAYMENT	PEDEGO, LYNN M CHECK	$-662.00	$0.00
01/10/2020	PAYMENT	PEDEGO, LYNN CHECK	$-662.00	$662.00
10/03/2019	PAYMENT	PEDEGO, LYNN CHECK	$-662.00	$1,324.00
08/22/2019	PAYMENT	PEDEGO, LYNN CHECK	$-662.00	$1,986.00
07/15/2019	BILL	PEDEGO, LYNN TTEE	$2,648.00	$2,648.00
03/04/2019	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-631.67	$0.00
01/08/2019	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-631.67	$631.67
09/26/2018	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-631.67	$1,263.34
08/21/2018	PAYMENT	PEDEGO, LYNN CHECK	$-631.69	$1,895.01
07/12/2018	BILL	PEDEGO, LYNN TTEE	$2,526.70	$2,526.70
12/31/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-606.21	$0.00
12/31/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-606.21	$606.21
10/02/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-606.21	$1,212.42
08/17/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-606.23	$1,818.63
07/14/2017	BILL	PEDEGO, LYNN TTEE	$2,424.86	$2,424.86
02/24/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-590.85	$0.00
01/03/2017	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-590.85	$590.85
09/30/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-590.85	$1,181.70
08/11/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-590.86	$1,772.55
07/12/2016	BILL	PEDEGO, LYNN TTEE	$2,363.41	$2,363.41
03/04/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-589.67	$0.00
01/08/2016	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-589.67	$589.67
10/01/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-589.67	$1,179.34
08/24/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-589.69	$1,769.01
07/14/2015	BILL	PEDEGO, LYNN TTEE	$2,358.70	$2,358.70
03/06/2015	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-571.38	$0.00
12/31/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-571.38	$571.38
10/01/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-571.38	$1,142.76
08/11/2014	PAYMENT	PEDEGO, LYNN TTEE CHECK	$-571.41	$1,714.14
07/17/2014	BILL	PEDEGO, LYNN TTEE	$2,285.55	$2,285.55
03/03/2014	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.74	$0.00
01/07/2014	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.74	$554.74
10/02/2013	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.74	$1,109.48
08/15/2013	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.76	$1,664.22
07/16/2013	BILL	PEDEGO, LYNN TTEES	$2,218.98	$2,218.98
02/26/2013	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.01	$0.00
01/04/2013	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.01	$554.01
10/01/2012	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.01	$1,108.02
08/23/2012	PAYMENT	PEDEGO, LYNN TTEES CHECK	$-554.03	$1,662.03
07/13/2012	BILL	PEDEGO, LYNN TTEES	$2,216.06	$2,216.06
03/01/2012	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-599.06	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-599.06	$599.06
09/16/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-599.06	$1,198.12
08/17/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-599.06	$1,797.18
07/15/2011	BILL	PEDEGO, R CAMERON TRUSTEE	$2,396.24	$2,396.24
03/02/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-643.37	$0.00
12/28/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-643.37	$643.37
09/29/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-643.37	$1,286.74
08/18/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-643.38	$1,930.11
07/14/2010	BILL	PEDEGO, R CAMERON TRUSTEE	$2,573.49	$2,573.49
02/24/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-637.79	$0.00
12/22/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-637.79	$637.79
09/29/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-637.79	$1,275.58
08/20/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-637.82	$1,913.37
07/13/2009	BILL	PEDEGO, R CAMERON TRUSTEE	$2,551.19	$2,551.19
03/05/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-590.56	$0.00
12/30/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-590.56	$590.56
10/01/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-590.56	$1,181.12
08/15/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-590.59	$1,771.68
07/18/2008	BILL	PEDEGO, R CAMERON TRUSTEE	$2,362.27	$2,362.27
02/26/2008	PAYMENT	PEDEGO, R CAMERON TR	$-546.83	$0.00
12/27/2007	PAYMENT	PEDEGO, R CAMERON TR	$-546.80	$546.83
09/25/2007	PAYMENT	PEDEGO, R CAMERON TR	$-546.80	$1,093.63
08/14/2007	PAYMENT	PEDEGO, R CAMERON TR	$-546.80	$1,640.43
07/01/2007	BILL	PEDEGO, R CAMERON TRUSTEE	$2,187.23	$2,187.23
03/05/2007	PAYMENT	PEDEGO, R CAMERON TR	$-506.34	$0.00
12/20/2006	PAYMENT	PEDEGO, R CAMERON TR	$-506.31	$506.34
09/19/2006	PAYMENT	PEDEGO, R CAMERON TR	$-506.31	$1,012.65
08/16/2006	PAYMENT	PEDEGO, R CAMERON TR	$-506.31	$1,518.96
07/01/2006	BILL	PEDEGO, R CAMERON TRUSTEE	$2,025.27	$2,025.27
02/27/2006	PAYMENT	WARREN, JONATHAN C &	$-468.82	$0.00
12/22/2005	PAYMENT	R CAMERON PEDEGO	$-468.81	$468.82
09/20/2005	PAYMENT	PEDEGO, R CAMERON	$-468.81	$937.63
08/08/2005	PAYMENT	22	$-468.81	$1,406.44
07/01/2005	BILL	WARREN, JONATHAN C & SUSAN C	$1,875.25	$1,875.25
02/28/2005	PAYMENT	WELLS FARGO	$-436.93	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-436.92	$436.93
09/30/2004	PAYMENT	NETS	$-436.92	$873.85
08/20/2004	PAYMENT	NETS	$-436.92	$1,310.77
07/01/2004	BILL	WARREN, JONATHAN C & SUSAN C	$1,747.69	$1,747.69
02/29/2004	PAYMENT	NETS	$-442.41	$0.00
01/05/2004	PAYMENT	NETS	$-442.39	$442.41
09/12/2003	PAYMENT	WELLS	$-442.39	$884.80
08/15/2003	PAYMENT	NETS	$-442.39	$1,327.19
07/01/2003	BILL	WARREN, JONATHAN C & SUSAN C	$1,769.58	$1,769.58
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-437.99	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-437.99	$437.99
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-437.99	$875.98
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-437.99	$1,313.97
07/01/2002	BILL	WARREN, JONATHAN C & SUSAN C	$1,751.96	$1,751.96
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-426.88	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-426.88	$426.88
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-426.88	$853.76
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-426.88	$1,280.64
07/01/2001	BILL	WARREN, JONATHAN C & SUSAN C	$1,707.52	$1,707.52
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-423.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-423.77	$423.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-423.77	$847.54
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-423.77	$1,271.31
07/01/2000	BILL	WARREN, JONATHAN C & SUSAN C	$1,695.08	$1,695.08
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.68	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-402.65	$402.68
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-402.65	$805.33
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-402.65	$1,207.98
07/01/1999	BILL	WARREN, JONATHAN C & SUSAN C	$1,610.63	$1,610.63
02/16/1999	PAYMENT	9993	$-403.97	$0.00
12/23/1998	PAYMENT	9993	$-403.96	$403.97
09/15/1998	PAYMENT	9993	$-403.96	$807.93
07/28/1998	PAYMENT	WARREN, JONATHAN C &	$-403.96	$1,211.89
07/01/1998	BILL	WARREN, JONATHAN C & SUSAN	$1,615.85	$1,615.85
01/27/1998	PAYMENT	CORBY WARREN	$-1,169.96	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.26	$1,169.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.90	$1,132.70
08/04/1997	PAYMENT	WARREN, JONATHAN C &	$-372.59	$1,117.80
07/01/1997	BILL	WARREN, JONATHAN C & SUSAN	$1,490.39	$1,490.39
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06