Tax Account 1220-01-002-028

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Owners

PETERS, JEFFREY L JR & JENNIFER K
1920 BLACK SAGE CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-028
Account Type	Real Estate
Location	1920 BLACK SAGE CI GEN CO/CWS/MOSQ
Balance	$1,379.19
Currently Due	$0.00

Account ID

1220-01-002-028

Account Type

Real Estate

Location

1920 BLACK SAGE CI
GEN CO/CWS/MOSQ

Balance

$1,379.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,517.13
Total	$5,517.13
Paid	$4,137.94
Balance	$1,379.19
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

$5,517.13

Total

$5,517.13

Paid

$4,137.94

Balance

$1,379.19

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	$1,379.56	$0.00	$1,379.56	$1,379.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,379.19	$0.00	$1,379.19	$1,379.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,379.19	$0.00	$1,379.19	$1,379.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,379.19	$0.00	$1,379.19	$0.00	$1,379.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,356.45	$0.00	$5,356.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,897.11	$0.00	$2,897.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,812.72	$0.00	$2,812.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,730.81	$0.00	$2,730.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.26	$0.00	$2,651.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,574.05	$0.00	$2,574.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,499.07	$0.00	$2,499.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,435.75	$0.00	$2,435.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,430.89	$0.00	$2,430.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,360.10	$0.00	$2,360.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,379.19	$1,379.19
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,379.19	$2,758.38
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,379.56	$4,137.57
07/15/2024	BILL	PETERS, JEFFREY L JR & JENNIFER K	$5,517.13	$5,517.13
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,339.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,339.03	$1,339.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,339.03	$2,678.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,339.36	$4,017.09
07/14/2023	BILL	PETERS, JEFFREY L JR & JENNIFER K	$5,356.45	$5,356.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-724.27	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.27	$724.27
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.27	$1,448.54
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.30	$2,172.81
07/19/2022	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,897.11	$2,897.11
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-703.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-703.18	$703.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.18	$1,406.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.18	$2,109.54
07/14/2021	BILL	PETERS, JEFFREY L JR & JENNIFE	$2,812.72	$2,812.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-682.70	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-682.70	$682.70
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-682.70	$1,365.40
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-682.71	$2,048.10
07/13/2020	BILL	PETERS, JEFFREY LANE & KELLY A	$2,730.81	$2,730.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-662.81	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-662.81	$662.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-662.81	$1,325.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-662.83	$1,988.43
07/15/2019	BILL	PETERS, JEFFREY LANE & KELLY A	$2,651.26	$2,651.26
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-643.51	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-643.51	$643.51
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-643.51	$1,287.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-643.52	$1,930.53
07/12/2018	BILL	PETERS, JEFFREY LANE & KELLY A	$2,574.05	$2,574.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-624.76	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-624.76	$624.76
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-624.76	$1,249.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-624.79	$1,874.28
07/14/2017	BILL	PETERS, JEFFREY LANE & KELLY A	$2,499.07	$2,499.07
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-608.93	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-608.93	$608.93
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-608.93	$1,217.86
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-608.96	$1,826.79
07/12/2016	BILL	PETERS, JEFFREY LANE & KELLY A	$2,435.75	$2,435.75
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.72	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.72	$607.72
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.72	$1,215.44
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-607.73	$1,823.16
07/14/2015	BILL	PETERS, JEFFREY LANE & KELLY A	$2,430.89	$2,430.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.02	$590.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.02	$1,180.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.04	$1,770.06
07/17/2014	BILL	PETERS, JEFFREY LANE & KELLY A	$2,360.10	$2,360.10
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-572.82	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-572.82	$572.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-572.82	$1,145.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-572.83	$1,718.46
07/16/2013	BILL	PETERS, JEFFREY LANE & KELLY A	$2,291.29	$2,291.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-556.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-556.15	$556.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-556.15	$1,112.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-556.17	$1,668.45
07/13/2012	BILL	PETERS, JEFFREY LANE & KELLY A	$2,224.62	$2,224.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-539.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-539.93	$539.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-539.93	$1,079.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-539.96	$1,619.79
07/15/2011	BILL	PETERS, JEFFREY LANE & KELLY A	$2,159.75	$2,159.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-524.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-524.23	$524.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.23	$1,048.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.24	$1,572.69
07/14/2010	BILL	PETERS, JEFFREY LANE & KELLY A	$2,096.93	$2,096.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-508.96	$508.96
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.96	$1,017.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-508.98	$1,526.88
07/13/2009	BILL	PETERS, JEFFREY LANE & KELLY A	$2,035.86	$2,035.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.14	$494.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.14	$988.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.14	$1,482.42
07/18/2008	BILL	PETERS, JEFFREY L SR & KELLY A	$1,976.56	$1,976.56
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-479.77	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-479.75	$479.77
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-479.75	$959.52
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-479.75	$1,439.27
07/01/2007	BILL	PETERS, JEFFREY L SR & KELLY A	$1,919.02	$1,919.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-465.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-465.77	$465.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-465.77	$931.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-465.77	$1,397.33
07/01/2006	BILL	PETERS, JEFFREY L SR & KELLY A	$1,863.10	$1,863.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-405.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-405.03	$405.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-405.03	$810.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-405.03	$1,215.12
07/01/2005	BILL	PETERS, JEFFREY L SR & KELLY A	$1,620.15	$1,620.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-342.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-342.04	$342.05
09/08/2004	PAYMENT	22	$-342.04	$684.09
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-342.04	$1,026.13
07/01/2004	BILL	PETERS, JEFFREY L SR & KELLY A	$1,368.17	$1,368.17
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-341.54	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-341.54	$341.54
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-341.54	$683.08
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-341.54	$1,024.62
07/01/2003	BILL	PETERS, JEFFREY L SR & KELLY A	$1,366.16	$1,366.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-347.89	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-347.86	$347.89
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-347.86	$695.75
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-347.86	$1,043.61
07/01/2002	BILL	PETERS, JEFFREY L SR & KELLY A	$1,391.47	$1,391.47
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-340.92	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-340.91	$340.92
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-340.91	$681.83
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-340.91	$1,022.74
07/01/2001	BILL	PETERS, JEFFREY L SR & KELLY A	$1,363.65	$1,363.65
02/14/2001	PAYMENT	NETS	$-315.63	$0.00
01/05/2001	PAYMENT	22	$-643.86	$315.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.62	$959.49
08/25/2000	PAYMENT	B OF A	$-315.62	$946.87
07/01/2000	BILL	PETERS, JEFFREY L SR & KELLY A	$1,262.49	$1,262.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-314.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-314.05	$314.07
09/29/1999	PAYMENT	BANK OF AMERICA	$-314.05	$628.12
08/12/1999	PAYMENT	BANK OF AMERICA	$-314.05	$942.17
07/01/1999	BILL	PETERS, JEFFREY L SR & KELLY A	$1,256.22	$1,256.22
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-315.57	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-315.56	$315.57
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-315.56	$631.13
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-315.56	$946.69
07/01/1998	BILL	PETERS, JEFFREY L SR & KELLY A	$1,262.25	$1,262.25
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-314.45	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-314.42	$314.45
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-314.42	$628.87
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-314.42	$943.29
07/01/1997	BILL	PETERS, JEFFREY L SR & KELLY A	$1,257.71	$1,257.71
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-258.52	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-258.50	$258.52
10/07/1996	PAYMENT	TRANSAMERICA	$-258.50	$517.02
08/13/1996	PAYMENT	TRANSAMERICA	$-258.50	$775.52
07/01/1996	BILL	PETERS, JEFFREY L SR & KELLY A	$1,034.02	$1,034.02
03/04/1996	PAYMENT		$-266.12	$0.00
01/01/1996	PAYMENT		$-266.10	$266.12
08/02/1995	PAYMENT		$-532.20	$532.22
07/01/1995	BILL	PETERS, JEFFREY L SR & KELLY A	$1,064.42	$1,064.42
12/23/1994	PAYMENT		$-495.85	$0.00
08/19/1994	PAYMENT		$-495.84	$495.85
07/01/1994	BILL	PETERS, JEFFREY L SR & KELLY A	$991.69	$991.69
12/23/1993	PAYMENT		$-487.17	$0.00
08/09/1993	PAYMENT		$-487.14	$487.17
07/01/1993	BILL	PETERS, JEFFREY L SR & KELLY A	$974.31	$974.31
12/22/1992	PAYMENT		$-487.14	$0.00
08/10/1992	PAYMENT		$-487.14	$487.14
07/01/1992	BILL	PETERS, JEFFREY L SR & KELLY A	$974.28	$974.28
01/06/1992	PAYMENT		$-437.50	$0.00
08/26/1991	PAYMENT		$-218.74	$437.50
08/16/1991	PAYMENT		$-218.74	$656.24
07/01/1991	BILL	TOPPING, THOMAS E & AMY L	$874.98	$874.98
01/02/1991	PAYMENT		$-78.70	$0.00
10/03/1990	PAYMENT		$-39.34	$78.70
07/19/1990	PAYMENT		$-39.34	$118.04
07/01/1990	BILL	TOPPING, THOMAS E & AMY L	$157.38	$157.38
03/05/1990	PAYMENT		$-38.52	$0.00
10/02/1989	PAYMENT		$-77.02	$38.52
08/25/1989	PAYMENT		$-38.51	$115.54
07/01/1989	BILL	TOPPING, THOMAS E & AMY L	$154.05	$154.05
03/07/1989	PAYMENT		$-36.86	$0.00
10/06/1988	PAYMENT		$-73.72	$36.86
07/29/1988	PAYMENT		$-36.86	$110.58
07/01/1988	BILL	TOPPING, THOMAS E	$147.44	$147.44
03/08/1988	PAYMENT		$-35.81	$0.00
12/24/1987	PAYMENT		$-35.79	$35.81
08/12/1987	PAYMENT		$-71.58	$71.60
07/01/1987	BILL	TOPPING, THOMAS E	$143.18	$143.18
07/18/1986	PAYMENT		$-87.88	$0.00
07/01/1986	BILL	GRAFE,EDWARD E & A	$87.88	$87.88