Tax Account 1219-03-002-019
Owners
PETERSON, ARNOLD L & VIRGINIA
218 BUENA VISTA CT
GARDNERVILLE, NV 89460
PETERSON, ARNOLD L
PETERSON, VIRGINIA
Account Summary
| Account ID | 1219-03-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,518.60 |
| Total | $1,518.60 |
| Paid | $1,518.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,406.12 | $0.00 | $1,406.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,301.97 | $0.00 | $1,301.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,205.54 | $0.00 | $1,205.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,165.91 | $0.00 | $1,165.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,125.41 | $0.00 | $1,125.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,073.86 | $0.00 | $1,073.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,030.59 | $0.00 | $1,030.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 200034 | $-1,518.60 | $0.00 |
| 07/15/2024 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,518.60 | $1,518.60 |
| 07/31/2023 | PAYMENT | PETERSON, ARNOLD CHECK 4845 | $-1,406.12 | $0.00 |
| 07/14/2023 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,406.12 | $1,406.12 |
| 08/05/2022 | PAYMENT | PETERSON, ARNOLD L CHECK 4795 | $-1,301.97 | $0.00 |
| 07/19/2022 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,301.97 | $1,301.97 |
| 08/08/2021 | PAYMENT | PETERSON, ARNOLD CHECK | $-1,205.54 | $0.00 |
| 07/14/2021 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,205.54 | $1,205.54 |
| 07/30/2020 | PAYMENT | PETERSON, ARNOLD L CHECK | $-1,165.91 | $0.00 |
| 07/13/2020 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,165.91 | $1,165.91 |
| 08/06/2019 | PAYMENT | PETERSON, ARNOLD L & VIRGINIA CHECK | $-1,125.41 | $0.00 |
| 07/15/2019 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,125.41 | $1,125.41 |
| 08/01/2018 | PAYMENT | PETERSON, ARNOLD L CHECK | $-1,073.86 | $0.00 |
| 07/12/2018 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,073.86 | $1,073.86 |
| 08/11/2017 | PAYMENT | PETERSON, ARNOLD L & VIRGINIA CHECK | $-1,030.59 | $0.00 |
| 07/14/2017 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,030.59 | $1,030.59 |
| 08/03/2016 | PAYMENT | PETERSON, ARNOLD L & VIRGINIA CHECK | $-1,004.47 | $0.00 |
| 07/12/2016 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,004.47 | $1,004.47 |
| 07/30/2015 | PAYMENT | PETERSON, ARNOLD L & VIRGINIA CHECK | $-1,004.47 | $0.00 |
| 07/14/2015 | BILL | PETERSON, ARNOLD L & VIRGINIA | $1,004.47 | $1,004.47 |
| 10/01/2014 | PAYMENT | PETERSON, ARNOLD L & VIRGINIA CHECK | $-753.33 | $0.00 |
| 07/29/2014 | PAYMENT | 11 CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,004.47 | $1,004.47 |
| 08/02/2013 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-1,004.47 | $0.00 |
| 07/16/2013 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,004.47 | $1,004.47 |
| 11/20/2012 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-1,039.63 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.11 | $1,039.63 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.05 | $1,014.52 |
| 07/13/2012 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,004.47 | $1,004.47 |
| 08/17/2011 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-1,255.58 | $0.00 |
| 07/15/2011 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,255.58 | $1,255.58 |
| 08/03/2010 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-1,248.80 | $0.00 |
| 07/14/2010 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,248.80 | $1,248.80 |
| 11/24/2009 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-580.84 | $0.00 |
| 09/25/2009 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-290.42 | $580.84 |
| 08/04/2009 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-290.42 | $871.26 |
| 07/13/2009 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,161.68 | $1,161.68 |
| 07/31/2008 | PAYMENT | FELSTEIN, STEVEN R & KATHLEEN CHECK | $-1,075.62 | $0.00 |
| 07/18/2008 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $1,075.62 | $1,075.62 |
| 07/31/2007 | PAYMENT | FELSTEIN, STEVEN R & | $-963.94 | $0.00 |
| 07/01/2007 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $963.94 | $963.94 |
| 08/11/2006 | PAYMENT | FELSTEIN, STEVEN R & | $-892.52 | $0.00 |
| 07/01/2006 | BILL | FELSTEIN, STEVEN R & KATHLEEN | $892.52 | $892.52 |
| 01/23/2006 | PAYMENT | CHESSIN, H & DAVIS,R | $-206.61 | $0.00 |
| 01/12/2006 | PAYMENT | 11 | $-206.60 | $206.61 |
| 08/22/2005 | PAYMENT | CHESSIN, H & DAVIS,R | $-413.20 | $413.21 |
| 07/01/2005 | BILL | CHESSIN, H & DAVIS,R T | $826.41 | $826.41 |
| 07/21/2004 | PAYMENT | CHESSIN, H & DAVIS,R | $-770.16 | $0.00 |
| 07/01/2004 | BILL | CHESSIN, H & DAVIS,R T | $770.16 | $770.16 |
| 07/24/2003 | PAYMENT | CHESSIN, H & DAVIS,R | $-770.39 | $0.00 |
| 07/01/2003 | BILL | CHESSIN, H & DAVIS,R T | $770.39 | $770.39 |
| 07/19/2002 | PAYMENT | CHESSIN, H & DAVIS,R | $-622.28 | $0.00 |
| 07/01/2002 | BILL | CHESSIN, H & DAVIS,R T | $622.28 | $622.28 |
| 08/01/2001 | PAYMENT | CHESSIN, H & DAVIS,R | $-630.57 | $0.00 |
| 07/01/2001 | BILL | CHESSIN, H & DAVIS,R T | $630.57 | $630.57 |
| 07/13/2000 | PAYMENT | HENRY CHESSIN | $-627.38 | $0.00 |
| 07/01/2000 | BILL | CHESSIN, H & DAVIS,R T | $627.38 | $627.38 |
| 07/20/1999 | PAYMENT | CHESSIN, H & DAVIS,R | $-624.34 | $0.00 |
| 07/01/1999 | BILL | CHESSIN, H & DAVIS,R T | $624.34 | $624.34 |
| 08/18/1998 | PAYMENT | CHESSIN, H & DAVIS,R | $-627.68 | $0.00 |
| 07/01/1998 | BILL | CHESSIN, H & DAVIS,R T | $627.68 | $627.68 |
| 08/01/1997 | PAYMENT | CHESSIN, H & DAVIS,R | $-635.40 | $0.00 |
| 07/01/1997 | BILL | CHESSIN, H & DAVIS,R T | $635.40 | $635.40 |
| 07/29/1996 | PAYMENT | CHESSIN, H & DAVIS,R | $-643.64 | $0.00 |
| 07/01/1996 | BILL | CHESSIN, H & DAVIS,R T | $643.64 | $643.64 |
| 08/02/1995 | PAYMENT | $-663.52 | $0.00 | |
| 07/01/1995 | BILL | CHESSIN, H & DAVIS,R T | $663.52 | $663.52 |
| 07/22/1994 | PAYMENT | $-505.76 | $0.00 | |
| 07/01/1994 | BILL | CHESSIN, H & DAVIS,R T | $505.76 | $505.76 |
| 07/22/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | CHESSIN, H & DAVIS,R T | $288.61 | $288.61 |
| 07/16/1992 | PAYMENT | $-287.81 | $0.00 | |
| 07/01/1992 | BILL | CHESSIN, H & DAVIS,R T | $287.81 | $287.81 |
| 08/08/1991 | PAYMENT | $-270.22 | $0.00 | |
| 07/01/1991 | BILL | CHESSIN, H & DAVIS,R T | $270.22 | $270.22 |
| 07/12/1990 | PAYMENT | $-266.20 | $0.00 | |
| 07/01/1990 | BILL | CHESSIN, H & DAVIS,R T | $266.20 | $266.20 |
| 08/21/1989 | PAYMENT | $-259.97 | $0.00 | |
| 07/01/1989 | BILL | CHESSIN, H & DAVIS,R T | $259.97 | $259.97 |
| 07/18/1988 | PAYMENT | $-250.63 | $0.00 | |
| 07/01/1988 | BILL | CHESSIN, H & DAVIS,R T | $250.63 | $250.63 |
| 08/04/1987 | PAYMENT | $-231.84 | $0.00 | |
| 07/01/1987 | BILL | CHESSIN, H & DAVIS,R T | $231.84 | $231.84 |
| 07/18/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | CHESSIN,H & DAVIS,R T | $197.59 | $197.59 |