Tax Account 016-162-26

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Owners

PEDERSEN, ROBERT A & CAROL A TR
1700 CANYONLANDS WAY
RENO, NV 89521-0000

PEDERSEN, CAROL A TR

Account Summary

Account ID	016-162-26
Account Type	Real Estate
Location	59 MILES RD MOUND HOUSE
Balance	$2,556.10
Currently Due	$642.10

Account ID

016-162-26

Account Type

Real Estate

Location

59 MILES RD
MOUND HOUSE

Balance

$2,556.10

Currently Due

$642.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.10
Total	$2,556.10
Paid	$0.00
Balance	$2,556.10
Due	$642.10
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,556.10

Total

$2,556.10

Paid

$0.00

Balance

$2,556.10

Due

$642.10

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$642.10	$0.00	$642.10	$0.00	$642.10
2	10/07/2024	10/17/2024	Due	$638.00	$0.00	$638.00	$0.00	$1,280.10
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,918.10
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$2,556.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.89	$0.00	$2,366.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,036.15	$0.00	$2,036.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,012.62	$0.00	$2,012.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,922.36	$0.00	$1,922.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,801.71	$0.00	$1,801.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,715.98	$0.00	$1,715.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,646.86	$0.00	$1,646.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,605.17	$0.00	$1,605.17	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEDERSEN, ROBERT A & CAROL A TR	$2,556.10	$2,556.10
09/15/2023	PAYMENT	CAROL A PEDERSE EC WF - 023091403097578	$-591.00	$0.00
09/08/2023	PAYMENT	CAROL A PEDERSE EC WF - 023090703119131	$-591.00	$591.00
08/11/2023	PAYMENT	CAROL A PEDERSE EC WF - 023081003101894	$-591.00	$1,182.00
08/03/2023	PAYMENT	CAROL A PEDERSE EC WF - 023080203140707	$-593.89	$1,773.00
07/17/2023	BILL	PEDERSEN, ROBERT A & CAROL A TR	$2,366.89	$2,366.89
11/05/2022	PAYMENT	CAROL A PEDERSE EC WF - 022110203152515	$-509.00	$0.00
11/05/2022	PAYMENT	CAROL A PEDERSE EC WF - 022110103260640	$-509.00	$509.00
08/10/2022	PAYMENT	CAROL A PEDERSE EC WF - 022080503190331	$-509.00	$1,018.00
08/08/2022	PAYMENT	PEDERSEN, ROBERT A & CAROL A TR CHECK CK. 2438	$-509.15	$1,527.00
07/15/2022	BILL	PEDERSEN, ROBERT A & CAROL A TR	$2,036.15	$2,036.15
12/07/2021	PAYMENT	PEDERSEN, ROBERT A & CAROL A TR CHECK 207	$-503.11	$0.00
11/12/2021	PAYMENT	PEDERSEN, ROBERT A & CAROL A TR CHECK 2431	$-503.11	$503.11
09/14/2021	PAYMENT	PEDERSEN, ROBERT A & CAROL A TR CHECK 2430	$-503.11	$1,006.22
08/02/2021	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK 2427	$-503.29	$1,509.33
07/14/2021	BILL	PEDERSEN, ROBERT A & CAROL A TR	$2,012.62	$2,012.62
02/11/2021	PAYMENT	PEDERSEN, ROBERT A & CAROL A TR CHECK 2422	$-480.00	$0.00
11/17/2020	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2417	$-480.00	$480.00
10/14/2020	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2414	$-480.00	$960.00
08/14/2020	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2412	$-482.36	$1,440.00
07/09/2020	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,922.36	$1,922.36
02/11/2020	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2402	$-450.00	$0.00
11/18/2019	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2397	$-450.00	$450.00
09/12/2019	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2394	$-450.00	$900.00
07/23/2019	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2391	$-451.71	$1,350.00
07/10/2019	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,801.71	$1,801.71
01/25/2019	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2381	$-428.00	$0.00
11/16/2018	PAYMENT	PEDERSEN, CAROL CHECK NUM: 2378	$-428.00	$428.00
10/02/2018	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2374	$-428.00	$856.00
08/13/2018	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2370	$-431.98	$1,284.00
07/10/2018	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,715.98	$1,715.98
03/05/2018	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2365	$-411.00	$0.00
12/29/2017	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2356	$-411.00	$411.00
10/02/2017	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2354	$-411.00	$822.00
08/16/2017	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2349	$-413.86	$1,233.00
07/10/2017	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,646.86	$1,646.86
03/06/2017	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2344	$-401.00	$0.00
12/12/2016	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2337	$-401.00	$401.00
10/05/2016	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2334	$-401.00	$802.00
08/04/2016	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2329	$-402.17	$1,203.00
07/11/2016	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,605.17	$1,605.17
03/07/2016	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2319	$-429.00	$0.00
12/15/2015	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2313	$-429.00	$429.00
09/18/2015	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2305	$-429.00	$858.00
08/21/2015	PAYMENT	PEDERSEN, ROBERT A/CAROL A CHECK NUM: 2299	$-430.62	$1,287.00
07/07/2015	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,717.62	$1,717.62
03/03/2015	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2288	$-431.00	$0.00
12/16/2014	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2280	$-431.00	$431.00
10/06/2014	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2271	$-431.00	$862.00
08/06/2014	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2264	$-433.89	$1,293.00
07/08/2014	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,726.89	$1,726.89
03/05/2014	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2254	$-426.00	$0.00
01/10/2014	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2248	$-426.00	$426.00
10/10/2013	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2235	$-426.00	$852.00
08/21/2013	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2232	$-427.12	$1,278.00
07/08/2013	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,705.12	$1,705.12
02/14/2013	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2209	$-408.00	$0.00
01/10/2013	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 131	$-408.00	$408.00
10/03/2012	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 119	$-408.00	$816.00
08/20/2012	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2197	$-412.42	$1,224.00
07/10/2012	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,636.42	$1,636.42
03/02/2012	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2184	$-426.00	$0.00
01/04/2012	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2179	$-426.00	$426.00
10/04/2011	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2165	$-426.00	$852.00
08/22/2011	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK NUM: 2160	$-428.75	$1,278.00
07/08/2011	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,706.75	$1,706.75
03/04/2011	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK NUM: 2067	$-436.00	$0.00
01/03/2011	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-72 NUM: 1501	$-436.00	$436.00
09/14/2010	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2129	$-436.00	$872.00
08/17/2010	PAYMENT	PEDERSEN TRUST CHECK BANK: 50-1291 NUM: 465	$-437.13	$1,308.00
07/08/2010	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,745.13	$1,745.13
02/17/2010	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2055	$-412.00	$0.00
01/04/2010	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2048	$-412.00	$412.00
10/06/2009	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2036	$-412.00	$824.00
08/11/2009	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: CREDIT CARD NUM: M/C	$-414.78	$1,236.00
07/06/2009	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,650.78	$1,650.78
03/06/2009	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2028	$-381.00	$0.00
01/07/2009	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-72 NUM: 1332	$-381.00	$381.00
09/25/2008	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 2005	$-381.00	$762.00
08/20/2008	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-72 NUM: 1314	$-385.50	$1,143.00
07/15/2008	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,528.50	$1,528.50
03/03/2008	PAYMENT	PEDERSEN, ROBERT A & CAROL A CHECK BANK: 94-77 NUM: 1986	$-353.00	$0.00
01/08/2008	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-1291 NUM: 397	$-353.00	$353.00
09/28/2007	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 1968	$-353.00	$706.00
08/17/2007	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 1965	$-356.33	$1,059.00
07/12/2007	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,415.33	$1,415.33
02/27/2007	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 1945	$-327.00	$0.00
12/29/2006	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 1938	$-327.00	$327.00
10/06/2006	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-129 NUM: 366	$-327.00	$654.00
08/02/2006	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-1291 NUM: 359	$-329.33	$981.00
07/12/2006	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,310.33	$1,310.33
03/06/2006	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 94-77 NUM: 1919	$-303.00	$0.00
12/29/2005	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-1291 NUM: 345	$-303.00	$303.00
10/04/2005	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-1291 NUM: 341	$-303.00	$606.00
08/19/2005	PAYMENT	PEDERSEN, ROBERT A & CAROL A T CHECK BANK: 50-1291 NUM: 335	$-304.29	$909.00
07/15/2005	BILL	PEDERSEN, ROBERT A & CAROL A T	$1,213.29	$1,213.29
08/12/2004	PAYMENT	PEDERSEN TRUST CHECK BANK: 50-1291 NUM: 300	$-320.68	$0.00
07/08/2004	BILL	PEDERSEN, ROBERT A & CAROL A T	$320.68	$320.68
08/04/2003	PAYMENT	PEDERSEN TRUST CHECK BANK: 50-1291 NUM: 274	$-195.20	$0.00
07/18/2003	BILL	PEDERSEN, ROBERT A & CAROL A T	$195.20	$195.20