Tax Account 1420-32-002-018

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Owners

PEDEGO 1996 TRUST
1036 JOHNSON LN
MINDEN, NV 89423

PEDEGO, R CAMERON TRUSTEE

Account Summary

Account ID	1420-32-002-018
Account Type	Real Estate
Location	1036 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,515.80
Currently Due	$0.00

Account ID

1420-32-002-018

Account Type

Real Estate

Location

1036 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,515.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,063.51
Total	$6,063.51
Paid	$4,547.71
Balance	$1,515.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	8% High 8.0%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,063.51

Total

$6,063.51

Paid

$4,547.71

Balance

$1,515.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

8% High 8.0%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,516.11	$0.00	$1,516.11	$1,516.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.80	$0.00	$1,515.80	$1,515.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,515.80	$0.00	$1,515.80	$1,515.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,515.80	$0.00	$1,515.80	$0.00	$1,515.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,859.42	$0.00	$5,859.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,667.66	$0.00	$5,667.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,480.23	$0.00	$5,480.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,303.37	$0.00	$5,303.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,147.15	$0.00	$5,147.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,990.57	$0.00	$4,990.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,987.85	$0.00	$4,987.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,973.78	$0.00	$4,973.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,943.88	$0.00	$4,943.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,799.85	$0.00	$4,799.85	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	21.00	7.00	.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100119	$-1,515.80	$1,515.80
10/04/2024	PAYMENT	CHECK ACH - 100035	$-1,515.80	$3,031.60
08/15/2024	PAYMENT	CHECK ACH - 100387	$-1,516.11	$4,547.40
07/15/2024	BILL	PEDEGO 1996 TRUST	$6,063.51	$6,063.51
02/28/2024	PAYMENT	PEDEGO 1996 TRUST CHECK 1049	$-1,464.81	$0.00
12/29/2023	PAYMENT	PEDEGO 1996 TRUST CHECK 1045	$-1,464.81	$1,464.81
09/28/2023	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK 571	$-1,464.81	$2,929.62
08/28/2023	PAYMENT	PEDEGO, R & LYNN CHECK 563	$-1,464.99	$4,394.43
07/14/2023	BILL	PEDEGO 1996 TRUST	$5,859.42	$5,859.42
03/08/2023	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK 1044	$-1,416.91	$0.00
01/05/2023	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK 1042	$-1,416.91	$1,416.91
10/04/2022	PAYMENT	PEDEGO, R CAMERON CHECK 1039	$-1,416.91	$2,833.82
08/19/2022	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK 547	$-1,416.93	$4,250.73
07/19/2022	BILL	PEDEGO, R CAMERON TRUSTEE	$5,667.66	$5,667.66
03/08/2022	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK	$-1,370.05	$0.00
01/08/2022	PAYMENT	R CAMERON 1996 TRUST CHECK	$-1,370.05	$1,370.05
10/06/2021	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK	$-1,370.05	$2,740.10
08/23/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,370.08	$4,110.15
07/14/2021	BILL	PEDEGO, R CAMERON TRUSTEE	$5,480.23	$5,480.23
03/02/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,325.84	$0.00
01/07/2021	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK	$-1,325.84	$1,325.84
10/04/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,325.84	$2,651.68
08/22/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,325.85	$3,977.52
07/13/2020	BILL	PEDEGO, R CAMERON TRUSTEE	$5,303.37	$5,303.37
03/05/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,286.78	$0.00
01/10/2020	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,286.78	$1,286.78
10/03/2019	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,286.78	$2,573.56
08/22/2019	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,286.81	$3,860.34
07/15/2019	BILL	PEDEGO, R CAMERON TRUSTEE	$5,147.15	$5,147.15
03/04/2019	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,247.64	$0.00
01/08/2019	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,247.64	$1,247.64
09/26/2018	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK	$-1,247.64	$2,495.28
08/21/2018	PAYMENT	PEDEGO, R CAMERON CHECK	$-1,247.65	$3,742.92
07/12/2018	BILL	PEDEGO, R CAMERON TRUSTEE	$4,990.57	$4,990.57
12/31/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,246.96	$0.00
12/31/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,246.96	$1,246.96
10/02/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,246.96	$2,493.92
08/17/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,246.97	$3,740.88
07/14/2017	BILL	PEDEGO, R CAMERON TRUSTEE	$4,987.85	$4,987.85
02/24/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,243.44	$0.00
01/04/2017	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,243.44	$1,243.44
09/30/2016	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,243.44	$2,486.88
08/11/2016	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,243.46	$3,730.32
07/12/2016	BILL	PEDEGO, R CAMERON TRUSTEE	$4,973.78	$4,973.78
03/04/2016	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,235.97	$0.00
01/08/2016	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,235.97	$1,235.97
10/01/2015	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,235.97	$2,471.94
08/24/2015	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,235.97	$3,707.91
07/14/2015	BILL	PEDEGO, R CAMERON TRUSTEE	$4,943.88	$4,943.88
03/06/2015	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,199.96	$0.00
12/31/2014	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,199.96	$1,199.96
10/01/2014	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,199.96	$2,399.92
08/11/2014	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,199.97	$3,599.88
07/17/2014	BILL	PEDEGO, R CAMERON TRUSTEE	$4,799.85	$4,799.85
03/03/2014	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,165.01	$0.00
01/07/2014	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,165.01	$1,165.01
10/02/2013	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,165.01	$2,330.02
08/15/2013	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,165.04	$3,495.03
07/16/2013	BILL	PEDEGO, R CAMERON TRUSTEE	$4,660.07	$4,660.07
02/26/2013	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,039.84	$0.00
01/04/2013	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,039.84	$1,039.84
10/01/2012	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,039.84	$2,079.68
08/23/2012	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,039.84	$3,119.52
07/13/2012	BILL	PEDEGO, R CAMERON TRUSTEE	$4,159.36	$4,159.36
03/01/2012	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,009.55	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,009.55	$1,009.55
09/16/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,009.55	$2,019.10
08/11/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-1,009.56	$3,028.65
07/15/2011	BILL	PEDEGO, R CAMERON TRUSTEE	$4,038.21	$4,038.21
03/02/2011	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-980.15	$0.00
12/28/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-980.15	$980.15
09/29/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-980.15	$1,960.30
08/18/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-980.15	$2,940.45
07/14/2010	BILL	PEDEGO, R CAMERON TRUSTEE	$3,920.60	$3,920.60
02/24/2010	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-951.60	$0.00
12/22/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-951.60	$951.60
09/29/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-951.60	$1,903.20
08/20/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-951.60	$2,854.80
07/13/2009	BILL	PEDEGO, R CAMERON TRUSTEE	$3,806.40	$3,806.40
03/05/2009	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-923.88	$0.00
12/30/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-923.88	$923.88
10/01/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-923.88	$1,847.76
08/15/2008	PAYMENT	PEDEGO, R CAMERON TRUSTEE CHECK	$-923.88	$2,771.64
07/18/2008	BILL	PEDEGO, R CAMERON TRUSTEE	$3,695.52	$3,695.52
02/26/2008	PAYMENT	PEDEGO, R CAMERON TR	$-896.99	$0.00
12/27/2007	PAYMENT	PEDEGO, R CAMERON TR	$-896.98	$896.99
09/25/2007	PAYMENT	PEDEGO, R CAMERON TR	$-896.98	$1,793.97
08/14/2007	PAYMENT	PEDEGO, R CAMERON TR	$-896.98	$2,690.95
07/01/2007	BILL	PEDEGO, R CAMERON TRUSTEE	$3,587.93	$3,587.93
03/05/2007	PAYMENT	PEDEGO, R CAMERON TR	$-870.85	$0.00
12/20/2006	PAYMENT	PEDEGO, R CAMERON TR	$-870.85	$870.85
09/19/2006	PAYMENT	PEDEGO, R CAMERON TR	$-870.85	$1,741.70
08/16/2006	PAYMENT	PEDEGO, R CAMERON TR	$-870.85	$2,612.55
07/01/2006	BILL	PEDEGO, R CAMERON TRUSTEE	$3,483.40	$3,483.40
02/27/2006	PAYMENT	PEDEGO, R CAMERON TR	$-768.95	$0.00
12/22/2005	PAYMENT	PEDEGO, R CAMERON TR	$-768.93	$768.95
09/20/2005	PAYMENT	PEDEGO, R CAMERON TR	$-768.93	$1,537.88
08/03/2005	PAYMENT	PEDEGO, R CAMERON TR	$-768.93	$2,306.81
07/01/2005	BILL	PEDEGO, R CAMERON TRUSTEE	$3,075.74	$3,075.74
02/15/2005	PAYMENT	PEDEGO, R CAMERON TR	$-746.57	$0.00
01/07/2005	PAYMENT	PEDEGO, R CAMERON TR	$-746.55	$746.57
09/21/2004	PAYMENT	PEDEGO, R CAMERON TR	$-746.55	$1,493.12
07/27/2004	PAYMENT	PEDEGO, R CAMERON TR	$-746.55	$2,239.67
07/01/2004	BILL	PEDEGO, R CAMERON TRUSTEE	$2,986.22	$2,986.22
02/29/2004	PAYMENT	NETS	$-745.19	$0.00
01/05/2004	PAYMENT	NETS	$-745.16	$745.19
09/12/2003	PAYMENT	WELLS	$-745.16	$1,490.35
08/15/2003	PAYMENT	NETS	$-745.16	$2,235.51
07/01/2003	BILL	PEDEGO, R CAMERON TRUSTEE	$2,980.67	$2,980.67
02/11/2003	PAYMENT	NETS	$-759.76	$0.00
12/24/2002	PAYMENT	NETS	$-759.74	$759.76
09/20/2002	PAYMENT	NETS	$-759.74	$1,519.50
08/08/2002	PAYMENT	NETS	$-759.74	$2,279.24
07/01/2002	BILL	PEDEGO, R CAMERON TRUSTEE	$3,038.98	$3,038.98
12/26/2001	PAYMENT	22	$-1,479.37	$0.00
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-739.67	$1,479.37
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-739.67	$2,219.04
07/01/2001	BILL	PEDEGO, R CAMERON TRUSTEE	$2,958.71	$2,958.71
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-689.50	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-689.48	$689.50
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-689.48	$1,378.98
08/29/2000	PAYMENT	CITIMORTGAGE	$-689.48	$2,068.46
07/01/2000	BILL	PEDEGO, R CAMERON TRUSTEE	$2,757.94	$2,757.94
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-607.14	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-607.11	$607.14
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-607.11	$1,214.25
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-607.11	$1,821.36
07/01/1999	BILL	PEDEGO, R CAMERON TRUSTEE	$2,428.47	$2,428.47
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-545.60	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-545.60	$545.60
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-545.60	$1,091.20
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-545.60	$1,636.80
07/01/1998	BILL	PEDEGO, R CAMERON TRUSTEE	$2,182.40	$2,182.40
03/09/1998	PAYMENT	TRANSAMERICA REAL ES	$-518.46	$0.00
12/08/1997	PAYMENT	33	$-518.44	$518.46
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-518.44	$1,036.90
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-518.44	$1,555.34
07/01/1997	BILL	LONG, WILLIAM D	$2,073.78	$2,073.78
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-529.59	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-529.57	$529.59
10/07/1996	PAYMENT	TRANSAMERICA	$-529.57	$1,059.16
08/13/1996	PAYMENT	TRANSAMERICA	$-529.57	$1,588.73
07/01/1996	BILL	LONG, WILLIAM D & CANDACE MERC	$2,118.30	$2,118.30
02/20/1996	PAYMENT		$-526.37	$0.00
01/16/1996	PAYMENT		$-526.35	$526.37
10/03/1995	PAYMENT		$-526.35	$1,052.72
08/14/1995	PAYMENT		$-526.35	$1,579.07
07/01/1995	BILL	LONG, WILLIAM D & CANDACE MERC	$2,105.42	$2,105.42
01/06/1995	PAYMENT		$-324.46	$0.00
10/07/1994	PAYMENT		$-162.22	$324.46
08/10/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$648.90	$648.90
09/01/1993	PAYMENT		$-482.34	$0.00
08/19/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$643.11	$643.11
08/20/1992	PAYMENT		$-643.10	$0.00
07/01/1992	BILL	RUPE, MARVIN L & JEAN	$643.10	$643.10
08/27/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	RUPE, MARVIN L & JEAN	$459.26	$459.26
12/11/1990	PAYMENT		$-1,161.35	$0.00
09/26/1990	PAYMENT		$-580.66	$1,161.35
07/25/1990	PAYMENT		$-580.66	$1,742.01
07/01/1990	BILL	RUPE, MARVIN L & JEAN	$2,322.67	$2,322.67