Tax Account 1220-03-310-042
Owners
PEERSON FAMILY TRUST 2001
PO BOX 1015
GARDNERVILLE, NV 89410
PEERSON, STANLEY D & E C TTEE
PEERSON, STANLEY D TTEE
PEERSON, ELIZABETH C TTEE
Account Summary
| Account ID | 1220-03-310-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 INDUSTRIAL CT TOWN OF GARDNERVILLE |
| Balance | $799.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,196.75 |
| Total | $3,196.75 |
| Paid | $2,397.66 |
| Balance | $799.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,959.95 | $0.00 | $2,959.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,773.73 | $0.00 | $2,773.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,653.31 | $0.00 | $2,653.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,566.08 | $51.32 | $2,617.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,476.90 | $0.00 | $2,476.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,363.44 | $0.00 | $2,363.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,268.19 | $0.00 | $2,268.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,210.73 | $0.00 | $2,210.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,206.33 | $0.00 | $2,206.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,137.93 | $0.00 | $2,137.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | PEERSON FAMILY TRUST 2001 CHECK 266 | $-799.09 | $799.09 |
| 09/26/2024 | PAYMENT | PEERSON PROPERTY CHECK 254 | $-799.09 | $1,598.18 |
| 08/12/2024 | PAYMENT | PEERSON FAMILY TRUST 2001 CHECK 245 | $-799.48 | $2,397.27 |
| 07/15/2024 | BILL | PEERSON FAMILY TRUST 2001 | $3,196.75 | $3,196.75 |
| 02/26/2024 | PAYMENT | PEERSON PROPERTY LLC CHECK 220 | $-739.90 | $0.00 |
| 12/27/2023 | PAYMENT | PEERSON PROPERTY CHECK 210 | $-739.90 | $739.90 |
| 09/26/2023 | PAYMENT | PEERSON PROPERTY LLC CHECK 198 | $-739.90 | $1,479.80 |
| 08/10/2023 | PAYMENT | PEERSON, STANLEY D CHECK 839 | $-740.25 | $2,219.70 |
| 07/14/2023 | BILL | PEERSON FAMILY TRUST 2001 | $2,959.95 | $2,959.95 |
| 03/03/2023 | PAYMENT | PEERSON PROPERTY LLC CHECK 169 | $-693.43 | $0.00 |
| 12/29/2022 | PAYMENT | PEERSON PROPERTY LLC CHECK 161 | $-693.43 | $693.43 |
| 10/03/2022 | PAYMENT | PEERSON PROPERTY LLC CHECK 152 | $-693.43 | $1,386.86 |
| 08/08/2022 | PAYMENT | PEERSON PROPERTY LLC CHECK 141 | $-693.44 | $2,080.29 |
| 07/19/2022 | BILL | PEERSON, STANLEY D & E C TTEE | $2,773.73 | $2,773.73 |
| 03/08/2022 | PAYMENT | PEERSON PROPERTY LLC CHECK | $-663.32 | $0.00 |
| 12/29/2021 | PAYMENT | PEERSON PROPERTIES LLC CHECK | $-663.32 | $663.32 |
| 10/05/2021 | PAYMENT | PEERSON PROPERTY LLC CHECK | $-663.32 | $1,326.64 |
| 08/14/2021 | PAYMENT | PEERSON PROPERTY LLC CHECK | $-663.35 | $1,989.96 |
| 07/14/2021 | BILL | PEERSON, STANLEY D & E C TTEE | $2,653.31 | $2,653.31 |
| 03/24/2021 | PAYMENT | STANLEY PEERSON CHECK | $-667.18 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.66 | $667.18 |
| 01/20/2021 | PAYMENT | STANLEY PEERSON CHECK | $-667.18 | $641.52 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.66 | $1,308.70 |
| 10/12/2020 | PAYMENT | WESTERN TITLE CHECK | $-641.52 | $1,283.04 |
| 08/19/2020 | PAYMENT | KOLBERT LLC CHECK | $-641.52 | $1,924.56 |
| 07/13/2020 | BILL | KOLBERT LLC | $2,566.08 | $2,566.08 |
| 11/25/2019 | PAYMENT | KOLBERG LLC CHECK | $-1,238.44 | $0.00 |
| 08/09/2019 | PAYMENT | KOLBERT LLC CHECK | $-1,238.46 | $1,238.44 |
| 07/15/2019 | BILL | KOLBERT LLC | $2,476.90 | $2,476.90 |
| 08/10/2018 | PAYMENT | KOLBERT LLC CHECK | $-2,363.44 | $0.00 |
| 07/12/2018 | BILL | KOLBERT LLC | $2,363.44 | $2,363.44 |
| 08/08/2017 | PAYMENT | KOLBERT LLC CHECK | $-2,268.19 | $0.00 |
| 07/14/2017 | BILL | KOLBERT LLC | $2,268.19 | $2,268.19 |
| 08/18/2016 | PAYMENT | KOLBERT LLC CHECK | $-2,210.73 | $0.00 |
| 07/12/2016 | BILL | KOLBERT LLC | $2,210.73 | $2,210.73 |
| 07/28/2015 | PAYMENT | KOLBERT LLC CHECK | $-2,206.33 | $0.00 |
| 07/14/2015 | BILL | KOLBERT LLC | $2,206.33 | $2,206.33 |
| 07/28/2014 | PAYMENT | KOLBERT LLC CHECK | $-2,137.93 | $0.00 |
| 07/17/2014 | BILL | KOLBERT LLC | $2,137.93 | $2,137.93 |
| 01/21/2014 | PAYMENT | KOLBERT LLC CHECK | $-518.91 | $0.00 |
| 08/07/2013 | PAYMENT | KOLBERT LLC CHECK | $-1,556.75 | $518.91 |
| 07/16/2013 | BILL | KOLBERT LLC | $2,075.66 | $2,075.66 |
| 02/27/2013 | PAYMENT | RGR PROPERTIES CHECK | $-579.62 | $0.00 |
| 01/09/2013 | PAYMENT | RGR PROPERTIES CHECK | $-579.62 | $579.62 |
| 09/12/2012 | PAYMENT | RGR PROPERTIES CHECK | $-579.62 | $1,159.24 |
| 08/03/2012 | PAYMENT | RGR PROPERTIES CHECK | $-579.64 | $1,738.86 |
| 07/13/2012 | BILL | BING, D GERALD JR TTEE ET AL* | $2,318.50 | $2,318.50 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-595.69 | $0.00 |
| 01/09/2012 | PAYMENT | BING, D GERALD JR TTEE ET AL* CHECK | $-595.69 | $595.69 |
| 10/10/2011 | PAYMENT | RGR PROPERTIES CHECK | $-595.69 | $1,191.38 |
| 08/15/2011 | PAYMENT | BING, D GERALD JR TTEE ET AL* CHECK | $-595.70 | $1,787.07 |
| 07/15/2011 | BILL | BING, D GERALD JR TTEE ET AL* | $2,382.77 | $2,382.77 |
| 03/07/2011 | PAYMENT | RGR PROPERTIES CHECK | $-613.97 | $0.00 |
| 01/03/2011 | PAYMENT | RGR PROPERTIES CHECK | $-613.97 | $613.97 |
| 09/27/2010 | PAYMENT | RGR PROPERTIES CHECK | $-613.97 | $1,227.94 |
| 08/13/2010 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-614.00 | $1,841.91 |
| 07/14/2010 | BILL | WILSON, GARY T & KATHY A ET AL | $2,455.91 | $2,455.91 |
| 03/08/2010 | PAYMENT | RGR PROPERTIES CHECK | $-647.01 | $0.00 |
| 01/06/2010 | PAYMENT | RGR PROPERTIES CHECK | $-647.01 | $647.01 |
| 10/07/2009 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-647.01 | $1,294.02 |
| 08/11/2009 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-647.02 | $1,941.03 |
| 07/13/2009 | BILL | WILSON, GARY T & KATHY A ET AL | $2,588.05 | $2,588.05 |
| 03/04/2009 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-599.10 | $0.00 |
| 01/07/2009 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-599.10 | $599.10 |
| 10/08/2008 | PAYMENT | WILSON, GARY T & KATHY A ET AL CHECK | $-1,222.16 | $1,198.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.96 | $2,420.36 |
| 07/18/2008 | BILL | WILSON, GARY T & KATHY A ET AL | $2,396.40 | $2,396.40 |
| 03/12/2008 | PAYMENT | RGR PROPERTIES | $-554.74 | $0.00 |
| 01/09/2008 | PAYMENT | RGR PROPERTIES | $-554.74 | $554.74 |
| 10/02/2007 | PAYMENT | RGR PROPERTIES | $-554.74 | $1,109.48 |
| 08/21/2007 | PAYMENT | WILSON, GARY T & KAT | $-554.74 | $1,664.22 |
| 07/01/2007 | BILL | WILSON, GARY T & KATHY A ET AL | $2,218.96 | $2,218.96 |
| 03/14/2007 | PAYMENT | RGR PROPERTIES | $-513.65 | $0.00 |
| 12/20/2006 | PAYMENT | WILSON, GARY T & KAT | $-513.62 | $513.65 |
| 10/11/2006 | PAYMENT | WILSON, GARY T & KAT | $-513.62 | $1,027.27 |
| 08/09/2006 | PAYMENT | WILSON, GARY T & KAT | $-513.62 | $1,540.89 |
| 07/01/2006 | BILL | WILSON, GARY T & KATHY A ET AL | $2,054.51 | $2,054.51 |
| 08/10/2005 | PAYMENT | WILSON, GARY T & KAT | $-1,902.32 | $0.00 |
| 07/01/2005 | BILL | WILSON, GARY T & KATHY A ET AL | $1,902.32 | $1,902.32 |
| 03/10/2005 | PAYMENT | RGR PROPERTIES | $-478.72 | $0.00 |
| 01/12/2005 | PAYMENT | RGR PROPERTIES | $-478.70 | $478.72 |
| 10/14/2004 | PAYMENT | WILSON, GARY T & KAT | $-478.70 | $957.42 |
| 07/27/2004 | PAYMENT | RGR PROPERTIES | $-478.70 | $1,436.12 |
| 07/01/2004 | BILL | WILSON, GARY T & KATHY A ET AL | $1,914.82 | $1,914.82 |
| 03/10/2004 | PAYMENT | WILSON, GARY T & KAT | $-468.11 | $0.00 |
| 01/08/2004 | PAYMENT | RGR PROP | $-468.09 | $468.11 |
| 10/08/2003 | PAYMENT | RGR PROP | $-468.09 | $936.20 |
| 08/19/2003 | PAYMENT | WILSON, GARY T & KAT | $-468.09 | $1,404.29 |
| 07/01/2003 | BILL | WILSON, GARY T & KATHY A ET AL | $1,872.38 | $1,872.38 |
| 03/06/2003 | PAYMENT | RGR PROP | $-440.47 | $0.00 |
| 01/09/2003 | PAYMENT | WILSON, GARY T & KAT | $-440.47 | $440.47 |
| 10/09/2002 | PAYMENT | RGR PROPERTIES | $-440.47 | $880.94 |
| 08/13/2002 | PAYMENT | RGR PROP | $-440.47 | $1,321.41 |
| 07/01/2002 | BILL | WILSON, GARY T & KATHY A ET AL | $1,761.88 | $1,761.88 |
| 03/07/2002 | PAYMENT | RGR PROP | $-427.68 | $0.00 |
| 01/09/2002 | PAYMENT | RGR PROP | $-427.67 | $427.68 |
| 10/16/2001 | PAYMENT | WILSON, GARY T & KAT | $-444.78 | $855.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.11 | $1,300.13 |
| 08/23/2001 | PAYMENT | RGR PROP | $-427.67 | $1,283.02 |
| 07/01/2001 | BILL | WILSON, GARY T & KATHY A ET AL | $1,710.69 | $1,710.69 |
| 03/12/2001 | PAYMENT | RGR PROPERTIES | $-402.27 | $0.00 |
| 01/09/2001 | PAYMENT | RGR PROPERTIES | $-402.26 | $402.27 |
| 11/14/2000 | PAYMENT | RGR PROPERTIES | $-402.26 | $804.53 |
| 11/14/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,206.79 |
| 08/28/2000 | PAYMENT | RGR PROP | $-402.26 | $1,206.79 |
| 07/01/2000 | BILL | WILSON, GARY T & KATHY A ET AL | $1,609.05 | $1,609.05 |
| 03/09/2000 | PAYMENT | RGR PROP | $-399.22 | $0.00 |
| 01/07/2000 | PAYMENT | RGR PROP | $-399.22 | $399.22 |
| 10/07/1999 | PAYMENT | RGR PROP | $-399.22 | $798.44 |
| 08/23/1999 | PAYMENT | RGR PROP | $-399.22 | $1,197.66 |
| 07/01/1999 | BILL | WILSON, GARY T & KATHY A ET AL | $1,596.88 | $1,596.88 |
| 03/08/1999 | PAYMENT | RGR PROP | $-397.14 | $0.00 |
| 01/12/1999 | PAYMENT | WILSON, GARY T & KAT | $-397.11 | $397.14 |
| 10/08/1998 | PAYMENT | WILSON, GARY T & KAT | $-397.11 | $794.25 |
| 08/24/1998 | PAYMENT | RGR PROP | $-397.11 | $1,191.36 |
| 07/01/1998 | BILL | WILSON, GARY T & KATHY A ET AL | $1,588.47 | $1,588.47 |
| 03/03/1998 | PAYMENT | RGR PORP | $-413.47 | $0.00 |
| 01/09/1998 | PAYMENT | WILSON, GARY T & KAT | $-413.45 | $413.47 |
| 10/14/1997 | PAYMENT | RGR PROP | $-413.45 | $826.92 |
| 08/15/1997 | PAYMENT | WILSON, GARY T & KAT | $-413.45 | $1,240.37 |
| 07/01/1997 | BILL | WILSON, GARY T & KATHY A ET AL | $1,653.82 | $1,653.82 |
| 03/03/1997 | PAYMENT | RGR PROP | $-420.41 | $0.00 |
| 12/23/1996 | PAYMENT | RGR PROPERTIES | $-420.41 | $420.41 |
| 10/17/1996 | PAYMENT | RGR PROPERTIES | $-420.41 | $840.82 |
| 08/22/1996 | PAYMENT | WILSON, GARY T & KAT | $-420.41 | $1,261.23 |
| 07/01/1996 | BILL | WILSON, GARY T & KATHY A ET AL | $1,681.64 | $1,681.64 |
| 02/27/1996 | PAYMENT | $-427.97 | $0.00 | |
| 12/26/1995 | PAYMENT | $-427.95 | $427.97 | |
| 09/27/1995 | PAYMENT | $-427.95 | $855.92 | |
| 08/14/1995 | PAYMENT | $-427.95 | $1,283.87 | |
| 07/01/1995 | BILL | WILSON, GARY T & KATHY A | $1,711.82 | $1,711.82 |
| 03/13/1995 | PAYMENT | $-425.85 | $0.00 | |
| 01/04/1995 | PAYMENT | $-425.82 | $425.85 | |
| 10/05/1994 | PAYMENT | $-425.82 | $851.67 | |
| 08/18/1994 | PAYMENT | $-425.82 | $1,277.49 | |
| 07/01/1994 | BILL | WILSON, GARY T & KATHY A | $1,703.31 | $1,703.31 |
| 02/17/1994 | PAYMENT | $-416.99 | $0.00 | |
| 12/17/1993 | PAYMENT | $-416.98 | $416.99 | |
| 10/11/1993 | PAYMENT | $-416.98 | $833.97 | |
| 08/20/1993 | PAYMENT | $-416.98 | $1,250.95 | |
| 07/01/1993 | BILL | WILSON, GARY T & KATHY A | $1,667.93 | $1,667.93 |
| 03/08/1993 | PAYMENT | $-386.47 | $0.00 | |
| 12/23/1992 | PAYMENT | $-386.44 | $386.47 | |
| 10/05/1992 | PAYMENT | $-386.44 | $772.91 | |
| 08/06/1992 | PAYMENT | $-386.44 | $1,159.35 | |
| 07/01/1992 | BILL | WILSON, GARY T & KATHY A | $1,545.79 | $1,545.79 |
| 04/01/1992 | PAYMENT | $-98.46 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.98 | $98.46 |
| 01/21/1992 | PAYMENT | $-89.48 | $89.48 | |
| 10/14/1991 | PAYMENT | $-89.48 | $178.96 | |
| 08/21/1991 | PAYMENT | $-89.48 | $268.44 | |
| 07/01/1991 | BILL | WILSON, GARY T & KATHY A ETAL | $357.92 | $357.92 |