Tax Account 1220-01-001-027
Owners
PETERSEN FAMILY TRUST
1913 CATHERINE CT
GARDNERVILLE, NV 89410
PETERSEN, DOUGLAS & CYNTHIA TTE
PETERSEN, DOUGLAS A TTEE
PETERSEN, CYNTHIA D TTEE
Account Summary
| Account ID | 1220-01-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $2,111.14 |
| Currently Due | $1,055.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,222.50 |
| Total | $4,222.50 |
| Paid | $2,111.36 |
| Balance | $2,111.14 |
| Due | $1,055.57 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,099.52 | $0.00 | $0.00 | $4,099.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,980.14 | $0.00 | $0.00 | $3,980.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,864.20 | $0.00 | $0.00 | $3,864.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,751.66 | $0.00 | $0.00 | $3,751.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,642.38 | $0.00 | $0.00 | $3,642.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,536.29 | $0.00 | $0.00 | $3,536.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,433.30 | $0.00 | $0.00 | $3,433.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,333.31 | $0.00 | $0.00 | $3,333.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,248.84 | $0.00 | $0.00 | $3,248.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,242.35 | $0.00 | $0.00 | $3,242.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,147.90 | $0.00 | $0.00 | $3,147.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.57 | $2,111.14 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.79 | $3,166.71 |
| 07/16/2025 | BILL | PETERSEN FAMILY TRUST | $4,222.50 | $4,222.50 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.82 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.82 | $1,024.82 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.82 | $2,049.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,025.06 | $3,074.46 |
| 07/15/2024 | BILL | PETERSEN FAMILY TRUST | $4,099.52 | $4,099.52 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.97 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.97 | $994.97 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.97 | $1,989.94 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-995.23 | $2,984.91 |
| 07/14/2023 | BILL | PETERSEN FAMILY TRUST | $3,980.14 | $3,980.14 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.05 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.05 | $966.05 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.05 | $1,932.10 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-966.05 | $2,898.15 |
| 07/19/2022 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,864.20 | $3,864.20 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-937.91 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-937.91 | $937.91 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.91 | $1,875.82 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.93 | $2,813.73 |
| 07/14/2021 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,751.66 | $3,751.66 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-910.59 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-910.59 | $910.59 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-910.59 | $1,821.18 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-910.61 | $2,731.77 |
| 07/13/2020 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,642.38 | $3,642.38 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.07 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.07 | $884.07 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.07 | $1,768.14 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-884.08 | $2,652.21 |
| 07/15/2019 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,536.29 | $3,536.29 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.32 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.32 | $858.32 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.32 | $1,716.64 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-858.34 | $2,574.96 |
| 07/12/2018 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,433.30 | $3,433.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.32 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.32 | $833.32 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.32 | $1,666.64 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.35 | $2,499.96 |
| 07/14/2017 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,333.31 | $3,333.31 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.21 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.21 | $812.21 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.21 | $1,624.42 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.21 | $2,436.63 |
| 07/12/2016 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,248.84 | $3,248.84 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.58 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.58 | $810.58 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.58 | $1,621.16 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.61 | $2,431.74 |
| 07/14/2015 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,242.35 | $3,242.35 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.97 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.97 | $786.97 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.97 | $1,573.94 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.99 | $2,360.91 |
| 07/17/2014 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,147.90 | $3,147.90 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-764.04 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-764.04 | $764.04 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-764.04 | $1,528.08 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-764.05 | $2,292.12 |
| 07/16/2013 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $3,056.17 | $3,056.17 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-741.80 | $741.80 |
| 10/03/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,513.27 | $1,483.60 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.67 | $2,996.87 |
| 07/13/2012 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $2,967.20 | $2,967.20 |
| 04/26/2012 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-749.00 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.81 | $749.00 |
| 01/13/2012 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-1,469.19 | $720.19 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.81 | $2,189.38 |
| 09/08/2011 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-749.01 | $2,160.57 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.81 | $2,909.58 |
| 07/15/2011 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $2,880.77 | $2,880.77 |
| 03/23/2011 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-727.18 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.97 | $727.18 |
| 01/04/2011 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-699.21 | $699.21 |
| 08/17/2010 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-1,398.45 | $1,398.42 |
| 07/14/2010 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $2,796.87 | $2,796.87 |
| 04/28/2010 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-1,452.74 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $67.89 | $1,452.74 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $27.15 | $1,384.85 |
| 11/13/2009 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-706.00 | $1,357.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.15 | $2,063.70 |
| 09/29/2009 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-706.02 | $2,036.55 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $27.15 | $2,742.57 |
| 07/13/2009 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $2,715.42 | $2,715.42 |
| 04/02/2009 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-685.44 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.36 | $685.44 |
| 01/07/2009 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-659.08 | $659.08 |
| 10/07/2008 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-659.08 | $1,318.16 |
| 08/21/2008 | PAYMENT | PETERSEN, DOUGLAS & CYNTHIA TT CHECK | $-659.10 | $1,977.24 |
| 07/18/2008 | BILL | PETERSEN, DOUGLAS & CYNTHIA TT | $2,636.34 | $2,636.34 |
| 03/12/2008 | PAYMENT | PETERSEN, DOUGLAS A | $-639.90 | $0.00 |
| 01/28/2008 | PAYMENT | PETERSEN, DOUGLAS A | $-665.48 | $639.90 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.60 | $1,305.38 |
| 10/30/2007 | PAYMENT | PETERSEN, DOUGLAS A | $-665.48 | $1,279.78 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.60 | $1,945.26 |
| 08/20/2007 | PAYMENT | PETERSEN | $-639.88 | $1,919.66 |
| 07/01/2007 | BILL | PETERSEN, DOUGLAS A & CYNTHIA | $2,559.54 | $2,559.54 |
| 03/22/2007 | PAYMENT | PETERSEN, DOUGLAS A | $-646.12 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.85 | $646.12 |
| 10/03/2006 | PAYMENT | PETERSEN, DOUGLAS A | $-621.24 | $621.27 |
| 10/02/2006 | PAYMENT | 33 | $-621.24 | $1,242.51 |
| 08/21/2006 | PAYMENT | PETERSEN, DOUGLAS A | $-621.24 | $1,863.75 |
| 07/01/2006 | BILL | PETERSEN, DOUGLAS A & CYNTHIA | $2,484.99 | $2,484.99 |
| 01/31/2006 | PAYMENT | PETERSEN, DOUGLAS A | $-1,230.44 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.13 | $1,230.44 |
| 09/21/2005 | PAYMENT | 33 | $-603.15 | $1,206.31 |
| 08/16/2005 | PAYMENT | PETERSEN, DOUGLAS A | $-603.15 | $1,809.46 |
| 07/01/2005 | BILL | PETERSEN, DOUGLAS A & CYNTHIA | $2,412.61 | $2,412.61 |
| 02/02/2005 | PAYMENT | 33 | $-585.61 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-585.58 | $585.61 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-585.58 | $1,171.19 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-585.58 | $1,756.77 |
| 07/01/2004 | BILL | BUCKLEW, JEFFREY D & AMY M | $2,342.35 | $2,342.35 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-584.68 | $0.00 |
| 12/26/2003 | PAYMENT | ABN-AMRO | $-1,835.90 | $584.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $58.47 | $2,420.58 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $23.39 | $2,362.11 |
| 07/01/2003 | BILL | BUCKLEW, JEFFREY D & AMY M | $2,338.72 | $2,338.72 |
| 02/11/2003 | PAYMENT | NETS | $-595.65 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-595.64 | $595.65 |
| 09/20/2002 | PAYMENT | NETS | $-595.64 | $1,191.29 |
| 08/08/2002 | PAYMENT | NETS | $-595.64 | $1,786.93 |
| 07/01/2002 | BILL | BUCKLEW, JEFFREY & AMY | $2,382.57 | $2,382.57 |
| 03/13/2002 | PAYMENT | GREER, EDWARD J & CO | $-537.99 | $0.00 |
| 01/14/2002 | PAYMENT | GREER, EDWARD J & CO | $-537.96 | $537.99 |
| 12/31/2001 | PAYMENT | GREER, EDWARD J & CO | $-559.48 | $1,075.95 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.52 | $1,635.43 |
| 09/04/2001 | PAYMENT | GREER, EDWARD J & CO | $-537.96 | $1,613.91 |
| 07/01/2001 | BILL | GREER, EDWARD J & CORINNE H | $2,151.87 | $2,151.87 |
| 03/16/2001 | PAYMENT | GREER, EDWARD J & CO | $-532.73 | $0.00 |
| 01/10/2001 | PAYMENT | GREER, EDWARD J & CO | $-532.72 | $532.73 |
| 11/14/2000 | PAYMENT | GREER, EDWARD J & CO | $-554.02 | $1,065.45 |
| 10/25/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,619.47 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.30 | $1,619.47 |
| 08/31/2000 | PAYMENT | GREER, EDWARD J & CO | $-532.72 | $1,598.17 |
| 07/01/2000 | BILL | GREER, EDWARD J & CORINNE H | $2,130.89 | $2,130.89 |
| 02/28/2000 | PAYMENT | GREER, EDWARD J & CO | $-530.08 | $0.00 |
| 01/07/2000 | PAYMENT | GREER, EDWARD J & CO | $-530.07 | $530.08 |
| 10/06/1999 | PAYMENT | GREER, EDWARD J & CO | $-530.07 | $1,060.15 |
| 08/17/1999 | PAYMENT | GREER, EDWARD J & CO | $-530.07 | $1,590.22 |
| 07/01/1999 | BILL | GREER, EDWARD J & CORINNE H | $2,120.29 | $2,120.29 |
| 03/10/1999 | PAYMENT | GREER, EDWARD J & CO | $-1,671.23 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $53.22 | $1,671.23 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.29 | $1,618.01 |
| 08/05/1998 | PAYMENT | NETS | $-532.24 | $1,596.72 |
| 07/01/1998 | BILL | GREER, EDWARD J & CORINNE H | $2,128.96 | $2,128.96 |
| 02/04/1998 | PAYMENT | NETS | $-530.01 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-530.01 | $530.01 |
| 09/15/1997 | PAYMENT | NETS | $-530.01 | $1,060.02 |
| 08/12/1997 | PAYMENT | GREER, EDWARD J & CO | $-530.01 | $1,590.03 |
| 07/01/1997 | BILL | GREER, EDWARD J & CORINNE H | $2,120.04 | $2,120.04 |
| 02/24/1997 | PAYMENT | NORWEST | $-479.95 | $0.00 |
| 01/07/1997 | PAYMENT | NORWEST | $-479.94 | $479.95 |
| 10/01/1996 | PAYMENT | NORWEST | $-479.94 | $959.89 |
| 08/19/1996 | PAYMENT | GREER, EDWARD J & CO | $-479.94 | $1,439.83 |
| 07/01/1996 | BILL | GREER, EDWARD J & CORINNE H | $1,919.77 | $1,919.77 |
| 02/15/1996 | PAYMENT | $-494.41 | $0.00 | |
| 12/14/1995 | PAYMENT | $-494.38 | $494.41 | |
| 09/12/1995 | PAYMENT | $-494.38 | $988.79 | |
| 07/31/1995 | PAYMENT | $-494.38 | $1,483.17 | |
| 07/01/1995 | BILL | MCINTOSH, ALBERT J & JANICE L | $1,977.55 | $1,977.55 |
| 02/14/1995 | PAYMENT | $-439.42 | $0.00 | |
| 01/11/1995 | PAYMENT | $-439.42 | $439.42 | |
| 09/29/1994 | PAYMENT | $-439.42 | $878.84 | |
| 08/02/1994 | PAYMENT | $-439.42 | $1,318.26 | |
| 07/01/1994 | BILL | MCINTOSH, ALBERT J & JANICE L | $1,757.68 | $1,757.68 |
| 12/17/1993 | PAYMENT | $-208.39 | $0.00 | |
| 10/06/1993 | PAYMENT | $-104.19 | $208.39 | |
| 08/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $312.58 |
| 08/18/1993 | PAYMENT | $-104.19 | $312.58 | |
| 07/01/1993 | BILL | MOLINE, DAVID & LAURALYNN | $416.77 | $416.77 |