Tax Account 1219-03-002-020

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Owners

PETERSON, ARNOLD & VIRGINIA
218 BUENA VISTA CT
GARDNERVILLE, NV 89460

PETERSON, VIRGINIA

Account Summary

Account ID	1219-03-002-020
Account Type	Real Estate
Location	218 BUENA VISTA CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-020

Account Type

Real Estate

Location

218 BUENA VISTA CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,596.55
Total	$4,596.55
Paid	$4,596.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,596.55

Total

$4,596.55

Paid

$4,596.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,149.40	$0.00	$1,149.40	$1,149.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.05	$0.00	$1,149.05	$1,149.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.05	$0.00	$1,149.05	$1,149.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,149.05	$0.00	$1,149.05	$1,149.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,462.67	$0.00	$4,462.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,332.70	$0.00	$4,332.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,206.50	$0.00	$4,206.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,083.98	$0.00	$4,083.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,965.03	$0.00	$3,965.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,849.53	$0.00	$3,849.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,737.42	$0.00	$3,737.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,642.72	$0.00	$3,642.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,635.44	$0.00	$3,635.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,529.55	$0.00	$3,529.55	$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 - 200033	$-4,596.55	$0.00
07/15/2024	BILL	PETERSON, ARNOLD & VIRGINIA	$4,596.55	$4,596.55
07/31/2023	PAYMENT	PETERSON, ARNOLD CHECK 4845	$-4,462.67	$0.00
07/14/2023	BILL	PETERSON, ARNOLD & VIRGINIA	$4,462.67	$4,462.67
08/05/2022	PAYMENT	PETERSON, ARNOLD L CHECK 4795	$-4,332.70	$0.00
07/19/2022	BILL	PETERSON, ARNOLD & VIRGINIA	$4,332.70	$4,332.70
08/08/2021	PAYMENT	PETERSON, ARNOLD CHECK	$-4,206.50	$0.00
07/14/2021	BILL	PETERSON, ARNOLD & VIRGINIA	$4,206.50	$4,206.50
07/30/2020	PAYMENT	PETERSON, ARNOLD L CHECK	$-4,083.98	$0.00
07/13/2020	BILL	PETERSON, ARNOLD & VIRGINIA	$4,083.98	$4,083.98
08/06/2019	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,965.03	$0.00
07/15/2019	BILL	PETERSON, ARNOLD & VIRGINIA	$3,965.03	$3,965.03
08/01/2018	PAYMENT	PETERSON, ARNOLD CHECK	$-3,849.53	$0.00
07/12/2018	BILL	PETERSON, ARNOLD & VIRGINIA	$3,849.53	$3,849.53
08/11/2017	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,737.42	$0.00
07/14/2017	BILL	PETERSON, ARNOLD & VIRGINIA	$3,737.42	$3,737.42
08/03/2016	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,642.72	$0.00
07/12/2016	BILL	PETERSON, ARNOLD & VIRGINIA	$3,642.72	$3,642.72
07/30/2015	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,635.44	$0.00
07/14/2015	BILL	PETERSON, ARNOLD & VIRGINIA	$3,635.44	$3,635.44
07/29/2014	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,529.55	$0.00
07/17/2014	BILL	PETERSON, ARNOLD & VIRGINIA	$3,529.55	$3,529.55
08/01/2013	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,426.73	$0.00
07/16/2013	BILL	PETERSON, ARNOLD & VIRGINIA	$3,426.73	$3,426.73
07/27/2012	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,326.91	$0.00
07/13/2012	BILL	PETERSON, ARNOLD & VIRGINIA	$3,326.91	$3,326.91
08/01/2011	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,230.00	$0.00
07/15/2011	BILL	PETERSON, ARNOLD & VIRGINIA	$3,230.00	$3,230.00
07/28/2010	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-3,135.93	$0.00
07/14/2010	BILL	PETERSON, ARNOLD & VIRGINIA	$3,135.93	$3,135.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-761.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-761.14	$761.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-761.14	$1,522.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-761.16	$2,283.42
07/13/2009	BILL	PETERSON, ARNOLD & VIRGINIA	$3,044.58	$3,044.58
07/30/2008	PAYMENT	PETERSON, ARNOLD & VIRGINIA CHECK	$-2,955.89	$0.00
07/18/2008	BILL	PETERSON, ARNOLD & VIRGINIA	$2,955.89	$2,955.89
07/26/2007	PAYMENT	PETERSON, ARNOLD & V	$-2,795.72	$0.00
07/01/2007	BILL	PETERSON, ARNOLD & VIRGINIA	$2,795.72	$2,795.72
08/30/2006	PAYMENT	PETERSON, ARNOLD & V	$-2,627.07	$0.00
07/01/2006	BILL	PETERSON, ARNOLD & VIRGINIA	$2,627.07	$2,627.07
11/29/2005	PAYMENT	ALDRIDGE, ROBERT W &	$-1,275.29	$0.00
08/29/2005	PAYMENT	ALDRIDGE, ROBERT W &	$-637.63	$1,275.29
08/15/2005	PAYMENT	ALDRIDGE, ROBERT W &	$-637.63	$1,912.92
07/01/2005	BILL	ALDRIDGE, ROBERT W & ALICIA E	$2,550.55	$2,550.55
11/04/2004	PAYMENT	ALDRIDGE, ROBERT W &	$-594.26	$0.00
11/02/2004	PAYMENT	ALDRIDGE, ROBERT W &	$-594.26	$594.26
08/30/2004	PAYMENT	ALDRIDGE, ROBERT W &	$-594.26	$1,188.52
08/05/2004	PAYMENT	ALDRIDGE, ROBERT W &	$-594.26	$1,782.78
07/01/2004	BILL	ALDRIDGE, ROBERT W & ALICIA E	$2,377.04	$2,377.04
01/26/2004	PAYMENT	ROBERT ALDRIDGE	$-590.62	$0.00
11/18/2003	PAYMENT	ROBERT ALDRIDGE	$-590.60	$590.62
10/02/2003	PAYMENT	SWEENEY, SUSAN D TRU	$-590.60	$1,181.22
08/06/2003	PAYMENT	SWEENEY, SUSAN D TRU	$-590.60	$1,771.82
07/01/2003	BILL	SWEENEY, SUSAN D TRUSTEE	$2,362.42	$2,362.42
01/22/2003	PAYMENT	SWEENEY, SUSAN D TRU	$-564.38	$0.00
12/03/2002	PAYMENT	SWEENEY, SUSAN D TRU	$-564.37	$564.38
10/08/2002	PAYMENT	SWEENEY, SUSAN D TRU	$-564.37	$1,128.75
08/12/2002	PAYMENT	SWEENEY, SUSAN D TRU	$-564.37	$1,693.12
07/01/2002	BILL	SWEENEY, SUSAN D TRUSTEE	$2,257.49	$2,257.49
02/27/2002	PAYMENT	SWEENEY, SUSAN D TRU	$-565.98	$0.00
01/04/2002	PAYMENT	SWEENEY, SUSAN D TRU	$-565.96	$565.98
08/07/2001	PAYMENT	SWEENEY, SUSAN D TRU	$-1,131.92	$1,131.94
07/01/2001	BILL	SWEENEY, SUSAN D TRUSTEE	$2,263.86	$2,263.86
03/08/2001	PAYMENT	SWEENEY, SUSAN D TRU	$-436.10	$0.00
12/20/2000	PAYMENT	SUSAN SWEENEY	$-436.09	$436.10
08/23/2000	PAYMENT	22	$-872.18	$872.19
07/01/2000	BILL	SWEENEY, SUSAN D TRUSTEE	$1,744.37	$1,744.37
01/03/2000	PAYMENT	HARMON, RUTH L TRUST	$-312.18	$0.00
10/04/1999	PAYMENT	HARMON, RUTH L TRUST	$-156.08	$312.18
08/17/1999	PAYMENT	HARMON, RUTH L TRUST	$-156.08	$468.26
07/01/1999	BILL	HARMON, RUTH L TRUSTEE	$624.34	$624.34
01/06/1999	PAYMENT	HARMON, RUTH L TRUST	$-313.84	$0.00
10/06/1998	PAYMENT	HARMON, RUTH L TRUST	$-156.92	$313.84
08/19/1998	PAYMENT	HARMON, RUTH L TRUST	$-156.92	$470.76
07/01/1998	BILL	HARMON, RUTH L TRUSTEE	$627.68	$627.68
12/29/1997	PAYMENT	HARMON, RUTH L TRUST	$-317.70	$0.00
10/08/1997	PAYMENT	HARMON, RUTH L TRUST	$-158.85	$317.70
08/19/1997	PAYMENT	HARMON, RUTH L TRUST	$-158.85	$476.55
07/01/1997	BILL	HARMON, RUTH L TRUSTEE	$635.40	$635.40
12/23/1996	PAYMENT	HARMON, RUTH L TRUST	$-321.82	$0.00
10/07/1996	PAYMENT	HARMON, RUTH L TRUST	$-160.91	$321.82
08/16/1996	PAYMENT	HARMON, RUTH L TRUST	$-160.91	$482.73
07/01/1996	BILL	HARMON, RUTH L TRUSTEE	$643.64	$643.64
12/18/1995	PAYMENT		$-331.76	$0.00
10/04/1995	PAYMENT		$-165.88	$331.76
08/23/1995	PAYMENT		$-165.88	$497.64
07/01/1995	BILL	HARMON, RUTH L TRUSTEE	$663.52	$663.52
12/29/1994	PAYMENT		$-252.88	$0.00
10/05/1994	PAYMENT		$-126.44	$252.88
08/18/1994	PAYMENT		$-126.44	$379.32
07/01/1994	BILL	HARMON, RUTH L TRUSTEE	$505.76	$505.76
12/28/1993	PAYMENT		$-144.31	$0.00
10/05/1993	PAYMENT		$-72.15	$144.31
08/13/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	HARMON, RUTH L TRUSTEE	$288.61	$288.61
12/30/1992	PAYMENT		$-143.91	$0.00
10/05/1992	PAYMENT		$-71.95	$143.91
08/18/1992	PAYMENT		$-71.95	$215.86
07/01/1992	BILL	HARMON, RUTH L TRUSTEE	$287.81	$287.81
12/31/1991	PAYMENT		$-135.12	$0.00
10/08/1991	PAYMENT		$-67.55	$135.12
08/20/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	HARMON, RUTH L TRUSTEE	$270.22	$270.22
03/05/1991	PAYMENT		$-66.55	$0.00
01/08/1991	PAYMENT		$-66.55	$66.55
10/01/1990	PAYMENT		$-66.55	$133.10
08/08/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	HARMON, RUTH	$266.20	$266.20
01/02/1990	PAYMENT		$-129.99	$0.00
09/27/1989	PAYMENT		$-64.99	$129.99
08/24/1989	PAYMENT		$-64.99	$194.98
07/01/1989	BILL	HARMON, RUTH	$259.97	$259.97
12/19/1988	PAYMENT		$-125.33	$0.00
10/03/1988	PAYMENT		$-62.65	$125.33
08/01/1988	PAYMENT		$-62.65	$187.98
07/01/1988	BILL	HARMON, RUTH	$250.63	$250.63
12/30/1987	PAYMENT		$-115.92	$0.00
10/05/1987	PAYMENT		$-57.96	$115.92
08/19/1987	PAYMENT		$-57.96	$173.88
07/01/1987	BILL	HARMON, RUTH	$231.84	$231.84
12/17/1986	PAYMENT		$-98.81	$0.00
10/03/1986	PAYMENT		$-49.39	$98.81
07/22/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	HARMON,RUTH	$197.59	$197.59