Tax Account 06-0591-05

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Owners

PEDERSON GLENN W & EDYTHE L
3535 ARTEMISIA WAY
WINNEMUCCA, NV 89445

PEDERSON GLENN W

PEDERSON EDYTHE L

Account Summary

Account ID	06-0591-05
Account Type	Real Estate
Location	3535 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0591-05

Account Type

Real Estate

Location

3535 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.47
Total	$1,963.47
Paid	$1,963.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,963.47

Total

$1,963.47

Paid

$1,963.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$493.47	$0.00	$493.47	$493.47	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.43	$0.00	$1,909.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,856.96	$0.00	$1,856.96	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$921.50	$0.00	$921.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$947.03	$69.38	$1,016.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$922.59	$0.00	$922.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$908.17	$0.00	$908.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$885.35	$0.00	$885.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$862.71	$0.00	$862.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$840.74	$0.00	$840.74	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$819.41	$0.00	$819.41	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30461951	$-490.00	$0.00
12/11/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30429094	$-490.00	$490.00
09/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30376616	$-490.00	$980.00
07/29/2024	PAYMENT	VANDERBILT MORTGAGE AND FIANANCE INC CHECK 30359077	$-493.47	$1,470.00
07/05/2024	BILL	PEDERSON GLENN W & EDYTHE L	$1,963.47	$1,963.47
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317162	$-477.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30291246	$-477.00	$477.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30243722	$-477.00	$954.00
08/03/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30228931	$-478.43	$1,431.00
07/06/2023	BILL	PEDERSON GLENN W & EDYTHE L	$1,909.43	$1,909.43
02/21/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30193354	$-464.00	$0.00
12/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30173546	$-464.00	$464.00
09/22/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30139671	$-464.00	$928.00
08/02/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30125253	$-464.96	$1,392.00
07/07/2022	BILL	PEDERSON GLENN W & EDYTHE L	$1,856.96	$1,856.96
07/30/2021	PAYMENT	PEDERSON EDYTHE L CREDIT: D NUM: DEBIT 7304	$-921.50	$0.00
07/08/2021	BILL	PEDERSON GLENN W & EDYTHE L	$921.50	$921.50
04/07/2021	PAYMENT	PEDERSON, EDYTHE L CHECK NUM: PNP 04.01.2021	$-777.38	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$777.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.62	$774.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.90	$737.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.36	$716.36
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.03	$708.00
07/10/2020	BILL	PEDERSON GLENN W & EDYTHE L	$947.03	$947.03
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.59	$690.00
07/08/2019	BILL	PEDERSON GLENN W & EDYTHE L	$922.59	$922.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.00	$454.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.17	$681.00
07/05/2018	BILL	PEDERSON GLENN W & EDYTHE L	$908.17	$908.17
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.35	$663.00
07/11/2017	BILL	PEDERSON GLENN W & EDYTHE L	$885.35	$885.35
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.71	$645.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$217.71	$862.71
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.71	$645.00
07/07/2016	BILL	PEDERSON GLENN W & EDYTHE L	$862.71	$862.71
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.74	$630.00
07/02/2015	BILL	PEDERSON GLENN W & EDYTHE L	$840.74	$840.74
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.41	$612.00
07/03/2014	BILL	PHH MORTGAGE CORPORATION	$819.41	$819.41
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$199.00	$199.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-199.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.70	$597.00
07/02/2013	BILL	PHH MORTGAGE CORPORATION	$798.70	$798.70
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.58	$582.00
07/10/2012	BILL	PHH MORTGAGE CORPORATION	$778.58	$778.58
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-192.05	$567.00
07/11/2011	BILL	PHH MORTGAGE CORPORATION	$759.05	$759.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-185.00	$370.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-185.09	$555.00
07/09/2010	BILL	PEDERSON GLENN W & EDYTHE L	$740.09	$740.09
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-180.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-180.00	$360.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.68	$540.00
07/10/2009	BILL	PEDERSON GLENN W & EDYTHE L	$721.68	$721.68
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-175.00	$175.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$350.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.82	$525.00
07/10/2008	BILL	PEDERSON GLENN W & EDYTHE L	$700.82	$700.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-123.00	$123.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$246.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.50	$369.00
07/12/2007	BILL	PEDERSON GLENN W & EDYTHE L	$493.50	$493.50
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-118.00	$0.00
11/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303868	$-8.19	$118.00
11/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303858	$-364.71	$126.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.91	$490.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.81	$478.99
07/06/2006	BILL	CLEMENT JOHN M & JULIETTE Y	$474.18	$474.18
10/19/2005	PAYMENT	CLEMENT JOHN M & JULIETTE Y CHECK BANK: 907118 NUM: 6618	$-226.00	$0.00
08/05/2005	PAYMENT	CLEMENT JOHN M & JULIETTE Y CHECK BANK: 907118 NUM: 6271	$-228.74	$226.00
07/18/2005	BILL	CLEMENT JOHN M & JULIETTE Y	$454.74	$454.74
07/20/2004	PAYMENT	CLEMENT JULIETTE Y CHECK BANK: 90-7118 NUM: 5020	$-427.03	$0.00
07/06/2004	BILL	CLEMENT JOHN M & JULIETTE Y	$427.03	$427.03
08/05/2003	PAYMENT	CLEMENT JOHN M & JULIETTE Y CHECK BANK: 0F7118 NUM: 3990	$-598.35	$0.00
07/18/2003	BILL	CLEMENT JOHN M & JULIETTE Y	$598.35	$598.35
07/23/2002	PAYMENT	CLEMENT JULIETTE Y CHECK BANK: 11-7000 NUM: 3005	$-475.09	$0.00
07/08/2002	BILL	CLEMENT JOHN M & JULIETTE Y	$475.09	$475.09
08/31/2001	PAYMENT	CLEMENT JULIETTE Y CHECK BANK: 11-7000 NUM: 2537	$-688.20	$0.00
08/31/2001	INTEREST	Monthly Interest	$2.10	$688.20
08/01/2001	INTEREST	Monthly Interest	$2.10	$686.10
07/11/2001	BILL	CLEMENT JOHN M & JULIETTE Y	$382.63	$684.00
06/29/2001	INTEREST	Monthly Interest	$2.10	$301.37
06/01/2001	INTEREST	Monthly Interest	$2.10	$299.27
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$297.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.66	$292.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.80	$274.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$262.71
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.43	$255.65
07/06/2000	BILL	DELANEY BRUCE & ROBINSON R & K	$252.22	$252.22
12/28/1999	PAYMENT	DELANEY BRUCE & ROBINSON R & K CHECK BANK: 11-7000 NUM: 1025	$-11.05	$0.00
11/02/1999	PAYMENT	JOHN & JULIETTE CLEMENT CHECK BANK: 94-7074 NUM: 5987	$-268.14	$11.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.46	$279.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$271.73
07/12/1999	BILL	DELANEY BRUCE & ROBINSON R & K	$268.14	$268.14
11/06/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-282.30	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.74	$282.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$274.56
07/09/1998	BILL	DELANEY BRUCE & ROBINSON R & K	$270.69	$270.69
04/03/1998	PAYMENT	DELANEY BRUCE & ROBINSON R & K CHECK	$-12.28	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$12.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.40	$10.28
10/29/1997	PAYMENT	CLEMENTS JOHN & JULIETTE CHECK	$-226.23	$9.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.55	$236.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$229.56
07/23/1997	BILL	DELANEY BRUCE & ROBINSON R & K	$226.23	$226.23

Tax Account 06-0591-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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