Tax Account 1420-35-201-007

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Owners

PEDRETT TRUST 2024
PO BOX 1918
MINDEN, NV 89423

PEDRETT, ROBIN M TTEE

Account Summary

Account ID	1420-35-201-007
Account Type	Real Estate
Location	2703 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$761.81
Currently Due	$761.81

Account ID

1420-35-201-007

Account Type

Real Estate

Location

2703 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$761.81

Currently Due

$761.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.51
Total	$3,047.51
Paid	$2,285.70
Balance	$761.81
Due	$761.81
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

$3,047.51

Total

$3,047.51

Paid

$2,285.70

Balance

$761.81

Due

$761.81

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	$762.08	$0.00	$762.08	$762.08	$0.00
2	10/07/2024	10/17/2024	Paid	$761.81	$0.00	$761.81	$761.81	$0.00
3	01/06/2025	01/16/2025	Paid	$761.81	$0.00	$761.81	$761.81	$0.00
4	03/03/2025	03/13/2025	Due	$761.81	$0.00	$761.81	$0.00	$761.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.75	$0.00	$2,958.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,872.58	$0.00	$2,872.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,788.92	$0.00	$2,788.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,707.69	$0.00	$2,707.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,628.83	$0.00	$2,628.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,552.26	$0.00	$2,552.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,494.30	$0.00	$2,494.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,431.09	$0.00	$2,431.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,442.94	$0.00	$2,442.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,416.88	$0.00	$2,416.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-761.81	$761.81
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-761.81	$1,523.62
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-762.08	$2,285.43
07/15/2024	BILL	PEDRETT TRUST 2024	$3,047.51	$3,047.51
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-739.61	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-739.61	$739.61
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-739.61	$1,479.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-739.92	$2,218.83
07/14/2023	BILL	PEDRETT, CHRISTOPHER D & ROBBIN	$2,958.75	$2,958.75
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-718.14	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-718.14	$718.14
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-718.14	$1,436.28
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-718.16	$2,154.42
07/19/2022	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,872.58	$2,872.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-697.23	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-697.23	$697.23
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-697.23	$1,394.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-697.23	$2,091.69
07/14/2021	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,788.92	$2,788.92
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.92	$676.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.92	$1,353.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.93	$2,030.76
07/13/2020	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,707.69	$2,707.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-657.20	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-657.20	$657.20
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-657.20	$1,314.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-657.23	$1,971.60
07/15/2019	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,628.83	$2,628.83
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-638.06	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-638.06	$638.06
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-638.06	$1,276.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-638.08	$1,914.18
07/12/2018	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,552.26	$2,552.26
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-623.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-623.57	$623.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-623.57	$1,247.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-623.59	$1,870.71
07/14/2017	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,494.30	$2,494.30
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.77	$607.77
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.77	$1,215.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.78	$1,823.31
07/12/2016	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,431.09	$2,431.09
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-610.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-610.73	$610.73
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-610.73	$1,221.46
08/17/2015	PAYMENT	LINEAR TITLE CHECK	$-610.75	$1,832.19
07/14/2015	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,442.94	$2,442.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-604.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-604.22	$604.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-604.22	$1,208.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-604.22	$1,812.66
07/17/2014	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,416.88	$2,416.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-586.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-586.62	$586.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-586.62	$1,173.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-586.64	$1,759.86
07/16/2013	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,346.50	$2,346.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-569.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-569.53	$569.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-569.53	$1,139.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-569.56	$1,708.59
07/13/2012	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,278.15	$2,278.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-552.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-552.95	$552.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-552.95	$1,105.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-552.96	$1,658.85
07/15/2011	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,211.81	$2,211.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-536.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-536.84	$536.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-536.84	$1,073.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-536.87	$1,610.52
07/14/2010	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,147.39	$2,147.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-521.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-521.21	$521.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-521.21	$1,042.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-521.21	$1,563.63
07/13/2009	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,084.84	$2,084.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-506.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-506.03	$506.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-506.03	$1,012.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-506.04	$1,518.09
07/18/2008	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$2,024.13	$2,024.13
02/29/2008	PAYMENT	WELLS FARGO	$-491.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-491.28	$491.30
09/27/2007	PAYMENT	22	$-491.28	$982.58
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-491.28	$1,473.86
07/01/2007	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,965.14	$1,965.14
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-477.00	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-476.98	$477.00
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-476.98	$953.98
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-476.98	$1,430.96
07/01/2006	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,907.94	$1,907.94
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-463.10	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-463.09	$463.10
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-463.09	$926.19
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-463.09	$1,389.28
07/01/2005	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,852.37	$1,852.37
04/11/2005	PAYMENT	HOMECOMINGS FINANCIA	$-467.60	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.98	$467.60
01/12/2005	PAYMENT	OPTION ONE	$-449.59	$449.62
10/06/2004	PAYMENT	OPTION ONE	$-449.59	$899.21
08/12/2004	PAYMENT	OPTION ONE MTG	$-449.59	$1,348.80
07/01/2004	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,798.39	$1,798.39
03/02/2004	PAYMENT	OPTION ONE MTGE	$-449.02	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-449.00	$449.02
10/13/2003	PAYMENT	OPTION ONE MTG	$-449.00	$898.02
08/22/2003	PAYMENT	OPTION ONE MTG	$-449.00	$1,347.02
07/01/2003	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,796.02	$1,796.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-425.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-425.51	$425.52
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-425.51	$851.03
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-425.51	$1,276.54
07/01/2002	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,702.05	$1,702.05
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-411.80	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-411.79	$411.80
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-411.79	$823.59
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-411.79	$1,235.38
07/01/2001	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,647.17	$1,647.17
02/14/2001	PAYMENT	NETS	$-386.87	$0.00
12/22/2000	PAYMENT	NETS	$-386.85	$386.87
09/20/2000	PAYMENT	NETS	$-386.85	$773.72
08/15/2000	PAYMENT	NETS	$-386.85	$1,160.57
07/01/2000	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,547.42	$1,547.42
02/04/2000	PAYMENT	NETS	$-388.26	$0.00
12/07/1999	PAYMENT	NETS	$-388.24	$388.26
09/13/1999	PAYMENT	NETS	$-388.24	$776.50
07/28/1999	PAYMENT	NETS	$-388.24	$1,164.74
07/01/1999	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,552.98	$1,552.98
02/01/1999	PAYMENT	NETS	$-344.16	$0.00
12/05/1998	PAYMENT	NETS	$-344.14	$344.16
09/15/1998	PAYMENT	NETS	$-344.14	$688.30
08/05/1998	PAYMENT	NETS	$-344.14	$1,032.44
07/01/1998	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,376.58	$1,376.58
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-342.70	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-342.70	$342.70
09/23/1997	PAYMENT	WATERFIELD MORTG	$-342.70	$685.40
07/30/1997	PAYMENT	WATERFIELD MTG	$-342.70	$1,028.10
07/01/1997	BILL	PEDRETT, CHRISTOPHER D & ROBBI	$1,370.80	$1,370.80
02/26/1997	PAYMENT	WATERFIELD MTGE	$-335.66	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-335.64	$335.66
09/24/1996	PAYMENT	1ST AMERICAN TITLE	$-335.64	$671.30
08/22/1996	PAYMENT	ANDERSON, ROBERT & M	$-335.64	$1,006.94
07/01/1996	BILL	ANDERSON, ROBERT & M A	$1,342.58	$1,342.58
01/29/1996	PAYMENT		$-706.07	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.84	$706.07
10/03/1995	PAYMENT		$-346.10	$692.23
08/24/1995	PAYMENT		$-346.10	$1,038.33
07/01/1995	BILL	ANDERSON, ROBERT & M A	$1,384.43	$1,384.43
03/09/1995	PAYMENT		$-325.50	$0.00
01/09/1995	PAYMENT		$-325.47	$325.50
10/05/1994	PAYMENT		$-325.47	$650.97
08/16/1994	PAYMENT		$-325.47	$976.44
07/01/1994	BILL	ANDERSON, ROBERT & M A	$1,301.91	$1,301.91
02/03/1994	PAYMENT		$-1,004.71	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.00	$1,004.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.80	$972.71
08/18/1993	PAYMENT		$-319.96	$959.91
07/01/1993	BILL	ANDERSON, ROBERT & M A	$1,279.87	$1,279.87
02/25/1993	PAYMENT		$-299.58	$0.00
01/12/1993	PAYMENT		$-299.56	$299.58
10/15/1992	PAYMENT		$-299.56	$599.14
08/24/1992	PAYMENT		$-299.56	$898.70
07/01/1992	BILL	ANDERSON, ROBERT & M A	$1,198.26	$1,198.26
03/10/1992	PAYMENT		$-262.29	$0.00
12/31/1991	PAYMENT		$-262.28	$262.29
10/09/1991	PAYMENT		$-262.28	$524.57
08/16/1991	PAYMENT		$-262.28	$786.85
07/01/1991	BILL	ANDERSON, ROBERT & M A	$1,049.13	$1,049.13
02/15/1991	PAYMENT		$-525.15	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.30	$525.15
10/04/1990	PAYMENT		$-257.41	$514.85
08/07/1990	PAYMENT		$-257.41	$772.26
07/01/1990	BILL	ANDERSON, ROBERT & M A	$1,029.67	$1,029.67
02/09/1990	PAYMENT		$-535.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.50	$535.50
08/28/1989	PAYMENT		$-525.00	$525.00
07/01/1989	BILL	ANDERSON, ROBERT & M A	$1,050.00	$1,050.00
10/24/1988	PAYMENT		$-763.85	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.05	$763.85
07/27/1988	PAYMENT		$-251.26	$753.80
07/01/1988	BILL	ANDERSON, ROBERT & M A	$1,005.06	$1,005.06
04/04/1988	PAYMENT		$-263.85	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.96	$263.85
10/13/1987	PAYMENT		$-497.78	$248.89
08/11/1987	PAYMENT		$-248.89	$746.67
07/01/1987	BILL	ANDERSON, ROBERT & M A	$995.56	$995.56
01/21/1987	PAYMENT		$-401.28	$0.00
07/25/1986	PAYMENT		$-401.26	$401.28
07/01/1986	BILL	ANDERSON,ROBERT & M A	$802.54	$802.54