Tax Account 014-031-05
Owners
PEDERSON, ERIC D ET AL
4783 US HWY 50 E
CARSON CITY, NV 89701-0000
VIDOVICH, LEANNE
EGGE, SONNIA
MAURIN, MARTANA
Account Summary
| Account ID | 014-031-05 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $79.11 |
| Total | $79.11 |
| Paid | $79.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9969 |
| Tax District | 5.1 (General County) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $72.99 | $0.00 | $0.00 | $72.99 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2024/2025 REAL ESTATE TAXES | $67.75 | $0.00 | $0.00 | $67.75 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2023/2024 REAL ESTATE TAXES | $62.88 | $0.00 | $0.00 | $62.88 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2022/2023 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2021/2022 REAL ESTATE TAXES | $57.48 | $1.40 | $0.00 | $58.88 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2020/2021 SECURED TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2019/2020 SECURED TAXES | $49.30 | $0.00 | $0.00 | $49.30 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2018/2019 SECURED TAXES | $46.99 | $0.00 | $0.00 | $46.99 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2017/2018 SECURED TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2016/2017 SECURED TAXES | $44.03 | $0.00 | $0.00 | $44.03 | $0.00 | $0.00 | 2.9969 | 5.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | PEDERSON, ERIC D ET AL CHECK 1870 | $-79.11 | $0.00 |
| 07/15/2026 | BILL | PEDERSON, ERIC D ET AL | $79.11 | $79.11 |
| 08/12/2025 | PAYMENT | GSM INVESTMENTS CHECK 1815 | $-72.99 | $0.00 |
| 07/11/2025 | BILL | PEDERSON, ERIC D ET AL | $72.99 | $72.99 |
| 08/12/2024 | PAYMENT | GSM INVESTMENTS CHECK 1763 | $-67.75 | $0.00 |
| 07/16/2024 | BILL | PEDERSON, ERIC D ET AL | $67.75 | $67.75 |
| 08/22/2023 | PAYMENT | GSM INVESTMENTS CHECK 1715 | $-62.88 | $0.00 |
| 07/17/2023 | BILL | PEDERSON, ERIC D ET AL | $62.88 | $62.88 |
| 08/24/2022 | PAYMENT | PEDERSON, ERIC D ET AL CHECK 1670 | $-61.92 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $61.92 |
| 07/15/2022 | BILL | PEDERSON, ERIC D ET AL | $61.92 | $61.92 |
| 04/14/2022 | PAYMENT | GSM INVESTMENTS CHECK 1652 | $-11.40 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $11.40 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.40 | $10.40 |
| 09/01/2021 | PAYMENT | PEDERSON, ERIC D ET AL CHECK 1619 | $-47.48 | $10.00 |
| 07/14/2021 | BILL | PEDERSON, ERIC D ET AL | $57.48 | $57.48 |
| 08/24/2020 | PAYMENT | GSM INVESTMENTS CHECK NUM: 1573 | $-52.52 | $0.00 |
| 07/09/2020 | BILL | PEDERSON, GLADYS ET AL TRS | $52.52 | $52.52 |
| 08/22/2019 | PAYMENT | GSM INVESTMENTS CHECK NUM: 1526 | $-49.30 | $0.00 |
| 07/10/2019 | BILL | PEDERSON, GLADYS ET AL TRS | $49.30 | $49.30 |
| 08/27/2018 | PAYMENT | GSM INVESTMENTS CHECK NUM: 1482 | $-46.99 | $0.00 |
| 07/10/2018 | BILL | PEDERSON, GLADYS ET AL TRS | $46.99 | $46.99 |
| 08/25/2017 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 2060 | $-45.12 | $0.00 |
| 07/10/2017 | BILL | PEDERSON, GLADYS ET AL TRS | $45.12 | $45.12 |
| 08/29/2016 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 1987 | $-44.03 | $0.00 |
| 08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-1.76 | $44.03 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $45.79 |
| 07/11/2016 | BILL | PEDERSON, GLADYS ET AL TRS | $44.03 | $44.03 |
| 08/28/2015 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 2009 | $-43.79 | $0.00 |
| 07/07/2015 | BILL | PEDERSON, GLADYS ET AL TRS | $43.79 | $43.79 |
| 08/29/2014 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 1989 | $-42.28 | $0.00 |
| 07/08/2014 | BILL | PEDERSON, GLADYS ET AL TRS | $42.28 | $42.28 |
| 08/29/2013 | PAYMENT | PEDERSON PROPTERTIES CHECK NUM: 1964 | $-40.62 | $0.00 |
| 07/08/2013 | BILL | PEDERSON, GLADYS ET AL TRS | $40.62 | $40.62 |
| 08/29/2012 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 1605 | $-39.03 | $0.00 |
| 07/10/2012 | BILL | PEDERSON, GLADYS ET AL TRS | $39.03 | $39.03 |
| 07/22/2011 | PAYMENT | PEDERSON PROPERTIES CHECK NUM: 1562 | $-35.90 | $0.00 |
| 07/08/2011 | BILL | PEDERSON, GLADYS ET AL TRS | $35.90 | $35.90 |
| 08/16/2010 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1505 | $-33.45 | $0.00 |
| 07/08/2010 | BILL | PEDERSON, GLADYS ET AL TRS | $33.45 | $33.45 |
| 08/13/2009 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1451 | $-31.04 | $0.00 |
| 07/06/2009 | BILL | PEDERSON, GLADYS ET AL TRS | $31.04 | $31.04 |
| 08/16/2008 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1393 | $-28.73 | $0.00 |
| 07/15/2008 | BILL | PEDERSON, GLADYS ET AL TRS | $28.73 | $28.73 |
| 08/03/2007 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1337 | $-26.60 | $0.00 |
| 07/12/2007 | BILL | PEDERSON, GLADYS ET AL TRS | $26.60 | $26.60 |
| 08/02/2006 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1288 | $-24.63 | $0.00 |
| 07/12/2006 | BILL | PEDERSON, GLADYS ET AL TRS | $24.63 | $24.63 |
| 08/17/2005 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1230 | $-24.63 | $0.00 |
| 07/15/2005 | BILL | PEDERSON, GLADYS ET AL TRS | $24.63 | $24.63 |
| 08/12/2004 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1182 | $-24.63 | $0.00 |
| 07/08/2004 | BILL | PEDERSON, GLADYS ET AL TRS | $24.63 | $24.63 |
| 08/11/2003 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1100 | $-24.39 | $0.00 |
| 07/18/2003 | BILL | PEDERSON, GLADYS ET AL TRS | $24.39 | $24.39 |
| 08/05/2002 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1004 | $-22.63 | $0.00 |
| 07/12/2002 | BILL | PEDERSON, GLADYS ET AL TRS | $22.63 | $22.63 |
| 08/30/2001 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 935 | $-22.41 | $0.00 |
| 07/12/2001 | BILL | PEDERSON, GLADYS ET AL TRS | $22.41 | $22.41 |
| 09/07/2000 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 876 | $-22.18 | $0.00 |
| 07/17/2000 | BILL | PEDERSON, GLADYS ET AL TRUSTEE | $22.18 | $22.18 |
| 08/31/1999 | PAYMENT | PEDERSON PROPERTIES CHECK BANK: 94-72 NUM: 803 | $-23.44 | $0.00 |
| 07/17/1999 | BILL | PEDERSON, GLADYS ET AL TRUSTEE | $23.44 | $23.44 |
| 08/27/1998 | PAYMENT | PEDERSON PROPERTIES CHECK | $-23.86 | $0.00 |
| 07/13/1998 | BILL | PEDERSON, GLADYS ET AL TRUSTEE | $23.86 | $23.86 |
| 09/04/1997 | PAYMENT | PEDERSON PROPERTIES CHECK | $-24.80 | $0.00 |
| 09/04/1997 | AMENDMENT | penalty included | $0.95 | $24.80 |
| 09/04/1997 | AMENDMENT | under 2.00 | $-0.95 | $23.85 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.80 |
| 07/14/1997 | BILL | PEDERSON, GLADYS ET AL TRUSTEE | $23.85 | $23.85 |
| 09/04/1996 | PAYMENT | PEDERSON PROPERTIES | $-23.84 | $0.00 |
| 07/18/1996 | BILL | PEDERSON, GLADYS ET AL TRUSTEE | $23.84 | $23.84 |