Tax Account 13-0551-05

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Owners

PEDERSON GARY LYNN & RITA MARIE
7435 ALLEN RD
WINNEMUCCA, NV 89445

PEDERSON GARY LYNN

PEDERSON RITA MARIE

Account Summary

Account ID	13-0551-05
Account Type	Real Estate
Location	7435 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0551-05

Account Type

Real Estate

Location

7435 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.27
Total	$788.27
Paid	$788.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$788.27

Total

$788.27

Paid

$788.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$197.27	$0.00	$197.27	$197.27	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.46	$0.00	$768.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$752.98	$0.00	$752.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$763.89	$0.00	$763.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$805.22	$0.00	$805.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$794.47	$9.34	$803.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$791.01	$0.00	$791.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$801.15	$0.00	$801.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$821.57	$0.00	$821.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$887.23	$0.00	$887.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$880.17	$0.00	$880.17	$0.00	$0.00	2.3063	3.0

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
10/03/2024	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 168	$-591.00	$0.00
08/05/2024	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 155	$-197.27	$591.00
07/05/2024	BILL	PEDERSON GARY LYNN & RITA MARIE	$788.27	$788.27
10/03/2023	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 112	$-576.00	$0.00
08/02/2023	PAYMENT	PEDERSON, GARY L & RITA M CHECK 1595	$-192.46	$576.00
07/06/2023	BILL	PEDERSON GARY LYNN & RITA MARIE	$768.46	$768.46
03/08/2023	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 1543	$-188.00	$0.00
12/27/2022	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 1523	$-188.00	$188.00
10/11/2022	PAYMENT	PEDERSON GARY LYNN & RITA MARIE CHECK 1494	$-188.00	$376.00
08/08/2022	PAYMENT	PEDERSON, GARY L & RITA M CHECK 1473	$-188.98	$564.00
07/07/2022	BILL	PEDERSON GARY LYNN & RITA MARI	$752.98	$752.98
10/01/2021	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 1413	$-570.00	$0.00
07/29/2021	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 1390	$-193.89	$570.00
07/08/2021	BILL	PEDERSON GARY LYNN & RITA MARI	$763.89	$763.89
03/08/2021	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 1346	$-201.00	$0.00
01/11/2021	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 1001	$-201.00	$201.00
09/30/2020	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 1037	$-201.00	$402.00
08/17/2020	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 1021	$-202.22	$603.00
07/10/2020	BILL	PEDERSON GARY LYNN & RITA MARI	$805.22	$805.22
03/27/2020	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 992	$-207.34	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$207.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.84	$204.84
01/06/2020	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 972	$-198.00	$198.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.47	$594.00
07/08/2019	BILL	PEDERSON GARY LYNN & RITA MARI	$794.47	$794.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.01	$591.00
07/05/2018	BILL	PEDERSON GARY LYNN & RITA MARI	$791.01	$791.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.15	$600.00
07/11/2017	BILL	PEDERSON GARY LYNN & RITA MARI	$801.15	$801.15
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.57	$615.00
07/07/2016	BILL	PEDERSON GARY LYNN & RITA MARI	$821.57	$821.57
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-221.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.23	$663.00
07/02/2015	BILL	PEDERSON GARY LYNN & RITA MARI	$887.23	$887.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-220.00	$220.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310323	$-220.17	$660.00
07/03/2014	BILL	PEDERSON GARY LYNN & RITA MARI	$880.17	$880.17
03/05/2014	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 4005	$-219.00	$0.00
01/10/2014	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3974	$-219.00	$219.00
10/02/2013	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3928	$-219.00	$438.00
08/12/2013	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 3899	$-219.11	$657.00
07/02/2013	BILL	PEDERSON GARY LYNN & RITA MARI	$876.11	$876.11
03/05/2013	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 3836	$-217.00	$0.00
01/08/2013	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 3808	$-217.00	$217.00
10/08/2012	PAYMENT	PEDERSON GARY L & RITA M CHECK NUM: 3764	$-217.00	$434.00
08/08/2012	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3742	$-218.84	$651.00
07/10/2012	BILL	PEDERSON GARY LYNN & RITA MARI	$869.84	$869.84
03/07/2012	PAYMENT	PEDERSON GARY L & RITA M CHECK NUM: 3670	$-211.00	$0.00
01/09/2012	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3638	$-211.00	$211.00
09/28/2011	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3595	$-211.00	$422.00
08/11/2011	PAYMENT	PEDERSON, GARY L & RITA M CHECK NUM: 3572	$-214.65	$633.00
07/11/2011	BILL	PEDERSON GARY LYNN & RITA MARI	$847.65	$847.65
02/28/2011	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3495	$-225.00	$0.00
01/03/2011	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3453	$-225.00	$225.00
09/09/2010	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3376	$-225.00	$450.00
08/13/2010	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3367	$-228.33	$675.00
07/09/2010	BILL	PEDERSON GARY LYNN & RITA MARI	$903.33	$903.33
02/26/2010	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3276	$-224.00	$0.00
01/04/2010	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3235	$-224.00	$224.00
10/02/2009	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK NUM: 3172	$-224.00	$448.00
08/03/2009	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 3137	$-224.17	$672.00
07/10/2009	BILL	PEDERSON GARY LYNN & RITA MARI	$896.17	$896.17
03/04/2009	PAYMENT	PEDERSON, GARY L & RITA M CHECK BANK: 94 72 NUM: 3053	$-217.00	$0.00
01/06/2009	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 3019	$-217.00	$217.00
10/10/2008	PAYMENT	PEDERSON, GARY L & RITA M CHECK BANK: 94 72 NUM: 2968	$-217.00	$434.00
08/01/2008	PAYMENT	PEDERSON RITA M CHECK BANK: 94 72 NUM: 2932	$-219.20	$651.00
07/10/2008	BILL	PEDERSON GARY LYNN & RITA MARI	$870.20	$870.20
03/04/2008	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2840	$-211.00	$0.00
01/02/2008	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2806	$-211.00	$211.00
10/04/2007	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2758	$-211.00	$422.00
08/01/2007	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94F72 NUM: 2718	$-211.91	$633.00
07/12/2007	BILL	PEDERSON GARY LYNN & RITA MARI	$844.91	$844.91
03/07/2007	PAYMENT	PEDERSON, GARY L & RITA M CHECK BANK: 94 72 NUM: 2617	$-203.00	$0.00
01/08/2007	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2579	$-203.00	$203.00
10/02/2006	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2514	$-203.00	$406.00
08/18/2006	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 9472 NUM: 2475	$-204.77	$609.00
07/06/2006	BILL	PEDERSON GARY LYNN & RITA MARI	$813.77	$813.77
03/01/2006	PAYMENT	PEDERSON, GARY L & RITA M CHECK BANK: 94 72 NUM: 2378	$-196.00	$0.00
01/06/2006	PAYMENT	PEDERSON GARY L & RITA M CHECK BANK: 9472 NUM: 2335	$-196.00	$196.00
10/10/2005	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 9472 NUM: 2281	$-196.00	$392.00
08/08/2005	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94F72 NUM: 2248	$-196.05	$588.00
07/18/2005	BILL	PEDERSON GARY LYNN & RITA MARI	$784.05	$784.05
03/28/2005	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94*72 NUM: 2152	$-203.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$203.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.76	$201.76
01/06/2005	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 2077	$-194.00	$194.00
10/11/2004	PAYMENT	PEDERSON RITA CHECK BANK: 94-72 NUM: 1991	$-194.00	$388.00
08/17/2004	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 1939	$-196.67	$582.00
07/06/2004	BILL	PEDERSON GARY LYNN & RITA MARI	$778.67	$778.67
03/02/2004	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94*72 NUM: 1783	$-179.00	$0.00
01/06/2004	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94*72 NUM: 1742	$-179.00	$179.00
10/09/2003	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 1661	$-179.00	$358.00
08/12/2003	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94-72 NUM: 1611	$-182.95	$537.00
07/18/2003	BILL	PEDERSON GARY LYNN & RITA MARI	$719.95	$719.95
03/03/2003	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94-72 NUM: 1466	$-167.00	$0.00
01/03/2003	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 1394	$-167.00	$167.00
10/07/2002	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94-72 NUM: 1256	$-167.00	$334.00
08/08/2002	PAYMENT	PEDERSON RITA MARI CHECK BANK: 94-72 NUM: 1159	$-197.36	$501.00
07/08/2002	BILL	PEDERSON GARY LYNN & RITA MARI	$698.36	$698.36
03/05/2002	PAYMENT	PEDERSON GARY CHECK BANK: 94-72 NUM: 5589	$-168.75	$0.00
01/07/2002	PAYMENT	PEDERSON GARY CHECK BANK: 94-72 NUM: 5497	$-168.75	$168.75
10/08/2001	PAYMENT	PEDERSON RITA MARI CHECK BANK: 94-72 NUM: 5357	$-168.75	$337.50
08/09/2001	PAYMENT	PEDERSON GARY CHECK BANK: 94-72 NUM: 5266	$-198.99	$506.25
07/11/2001	BILL	PEDERSON GARY LYNN & RITA MARI	$705.24	$705.24
03/06/2001	PAYMENT	PEDERSON RITA CHECK BANK: 94-72 NUM: 4995	$-165.56	$0.00
12/29/2000	PAYMENT	PEDERSON GARY LYNN CHECK BANK: 94-72 NUM: 4885	$-165.56	$165.56
10/03/2000	PAYMENT	PEDERSON RITA MARI CHECK BANK: 94-72 NUM: 4732	$-165.56	$331.12
08/25/2000	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 4658	$-195.78	$496.68
07/06/2000	BILL	PEDERSON GARY LYNN & RITA MARI	$692.46	$692.46
03/09/2000	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 4362	$-180.34	$0.00
12/29/1999	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 4259	$-180.34	$180.34
10/04/1999	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 4136	$-180.34	$360.68
08/18/1999	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK BANK: 94-72 NUM: 4037	$-210.59	$541.02
07/12/1999	BILL	PEDERSON GARY LYNN & RITA MARI	$751.61	$751.61
03/02/1999	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK	$-161.56	$0.00
12/31/1998	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK	$-161.56	$161.56
09/29/1998	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK	$-161.56	$323.12
08/12/1998	PAYMENT	PEDERSON GARY LYNN & RITA MARI CHECK	$-220.77	$484.68
07/09/1998	BILL	PEDERSON GARY LYNN & RITA MARI	$705.45	$705.45
02/26/1998	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-150.75	$0.00
01/05/1998	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-150.75	$150.75
10/07/1997	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-150.75	$301.50
08/19/1997	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-206.37	$452.25
07/23/1997	BILL	PEDERSON GARY LYNN & RITA MARI	$658.62	$658.62
03/04/1997	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-157.79	$0.00
01/07/1997	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-157.79	$157.79
10/02/1996	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-157.79	$315.58
08/12/1996	PAYMENT	PEDERSON GARY LYNN & RITA MARI	$-213.37	$473.37
07/11/1996	BILL	PEDERSON GARY LYNN & RITA MARI	$686.74	$686.74

Tax Account 13-0551-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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