Tax Account 1220-03-410-012

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Owners

PETERSON, DERICK LEE
1893 ARABIAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-410-012
Account Type	Real Estate
Location	1434 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-410-012

Account Type

Real Estate

Location

1434 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,477.03
Total	$9,477.03
Paid	$9,477.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,477.03

Total

$9,477.03

Paid

$9,477.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,369.49	$0.00	$2,369.49	$2,369.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,369.18	$0.00	$2,369.18	$2,369.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,369.18	$0.00	$2,369.18	$2,369.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2,369.18	$0.00	$2,369.18	$2,369.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,775.02	$0.00	$8,775.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$8,125.02	$0.00	$8,125.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,523.17	$0.00	$7,523.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,275.78	$1,091.37	$8,367.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,022.97	$0.00	$7,022.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,701.32	$0.00	$6,701.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,431.20	$0.00	$6,431.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,268.22	$0.00	$6,268.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,255.71	$0.00	$6,255.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,061.73	$60.62	$6,122.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PETERSON, DERICK & KELLY CHECK 1127	$-9,477.03	$0.00
07/15/2024	BILL	PETERSON, DERICK LEE	$9,477.03	$9,477.03
08/01/2023	PAYMENT	PETERSON, DEREK & KELLY CHECK 1077	$-8,775.02	$0.00
07/14/2023	BILL	PETERSON FAMILY TRUST	$8,775.02	$8,775.02
08/13/2022	PAYMENT	PETERSON, DERICK & KELLY A CHECK 1025	$-8,125.02	$0.00
07/19/2022	BILL	PETERSON, DERICK & KELLY A ETA	$8,125.02	$8,125.02
08/09/2021	PAYMENT	PETERSON, DERICK CHECK	$-7,523.17	$0.00
07/14/2021	BILL	PETERSON, DERICK & KELLY A ETA	$7,523.17	$7,523.17
04/09/2021	PAYMENT	PETERSON, DERICK & KELLY CHECK	$-8,367.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$509.30	$8,367.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$327.41	$7,857.85
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$181.90	$7,530.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$72.76	$7,348.54
07/13/2020	BILL	PETERSON, DERICK & KELLY A ETA	$7,275.78	$7,275.78
08/01/2019	PAYMENT	PETERSON, DERICK & KELLY A CHECK	$-7,022.97	$0.00
07/15/2019	BILL	PETERSON, DERICK & KELLY A ETA	$7,022.97	$7,022.97
08/24/2018	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-6,701.32	$0.00
07/12/2018	BILL	PETERSON, DERICK & KELLY A ETA	$6,701.32	$6,701.32
09/28/2017	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-4,823.40	$0.00
08/29/2017	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-1,607.80	$4,823.40
07/14/2017	BILL	PETERSON, DERICK & KELLY A ETA	$6,431.20	$6,431.20
08/03/2016	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-6,268.22	$0.00
07/12/2016	BILL	PETERSON, DERICK & KELLY A ETA	$6,268.22	$6,268.22
08/25/2015	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-6,255.71	$0.00
07/14/2015	BILL	PETERSON, DERICK & KELLY A ETA	$6,255.71	$6,255.71
10/07/2014	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-6,122.35	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$60.62	$6,122.35
07/17/2014	BILL	PETERSON, DERICK & KELLY A ETA	$6,061.73	$6,061.73
07/24/2013	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-5,885.17	$0.00
07/16/2013	BILL	PETERSON, DERICK & KELLY A ETA	$5,885.17	$5,885.17
04/05/2013	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-7,209.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$438.82	$7,209.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$282.10	$6,770.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$156.72	$6,488.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$62.69	$6,331.61
07/13/2012	BILL	PETERSON, DERICK & KELLY A ETA	$6,268.92	$6,268.92
12/20/2011	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-3,217.80	$0.00
07/26/2011	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-3,217.83	$3,217.80
07/15/2011	BILL	PETERSON, DERICK & KELLY A ETA	$6,435.63	$6,435.63
01/07/2011	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-3,343.92	$0.00
08/20/2010	PAYMENT	PETERSON, DERICK & KELLY A ETA CHECK	$-3,343.95	$3,343.92
07/14/2010	BILL	PETERSON, DERICK & KELLY A ETA	$6,687.87	$6,687.87
12/22/2009	PAYMENT	PETERSON, GARY A TTEE ET AL* CHECK	$-3,654.70	$0.00
08/25/2009	PAYMENT	PETERSON, GARY A TTEE ET AL* CHECK	$-3,654.71	$3,654.70
07/13/2009	BILL	PETERSON, GARY A TTEE ET AL*	$7,309.41	$7,309.41
01/27/2009	PAYMENT	PETERSON, DERICK & K & GARY & CHECK	$-1,691.99	$0.00
12/19/2008	PAYMENT	PETERSON, DERICK & K & GARY & CHECK	$-1,691.99	$1,691.99
09/26/2008	PAYMENT	PETERSON, DERICK & K & GARY & CHECK	$-1,691.99	$3,383.98
08/25/2008	PAYMENT	PETERSON, DERICK & K & GARY & CHECK	$-1,691.99	$5,075.97
07/18/2008	BILL	PETERSON, DERICK & K & GARY &	$6,767.96	$6,767.96
08/22/2007	PAYMENT	PETERSON, DERICK & K	$-6,266.90	$0.00
07/01/2007	BILL	PETERSON, DERICK & K & GARY &	$6,266.90	$6,266.90
12/27/2006	PAYMENT	PETERSON, DERICK & K	$-2,901.23	$0.00
10/02/2006	PAYMENT	PETERSON, DERICK & K	$-1,450.61	$2,901.23
08/25/2006	PAYMENT	PETERSON, DERICK & K	$-1,450.61	$4,351.84
07/01/2006	BILL	PETERSON, DERICK & K & GARY &	$5,802.45	$5,802.45
03/01/2006	PAYMENT	PETERSON, DERICK & K	$-1,343.16	$0.00
12/29/2005	PAYMENT	PETERSON, DERICK & K	$-1,343.16	$1,343.16
09/29/2005	PAYMENT	PETERSON, DERICK & K	$-1,343.16	$2,686.32
08/12/2005	PAYMENT	PETERSON, DERICK & K	$-1,343.16	$4,029.48
07/01/2005	BILL	PETERSON, DERICK & K & GARY &	$5,372.64	$5,372.64
03/18/2005	PAYMENT	PETERSON, DERICK & K	$-5,837.95	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$243.25	$5,837.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$135.14	$5,594.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$54.05	$5,459.56
07/01/2004	BILL	PETERSON, DERICK & K & GARY &	$5,405.51	$5,405.51
02/27/2004	PAYMENT	PETERSON, DERICK & K	$-1,320.13	$0.00
01/06/2004	PAYMENT	PETERSON, DERICK & K	$-1,320.10	$1,320.13
10/01/2003	PAYMENT	PETERSON, DERICK & K	$-1,320.10	$2,640.23
08/25/2003	PAYMENT	PETERSON, DERICK & K	$-1,320.10	$3,960.33
07/01/2003	BILL	PETERSON, DERICK & K & GARY &	$5,280.43	$5,280.43
02/25/2003	PAYMENT	PETERSON, DERICK & K	$-1,324.12	$0.00
01/16/2003	PAYMENT	PETERSON, DERICK & K	$-1,324.10	$1,324.12
10/09/2002	PAYMENT	PETERSON, DERICK & K	$-1,324.10	$2,648.22
08/01/2002	PAYMENT	PETERSON, DERICK & K	$-1,324.10	$3,972.32
07/01/2002	BILL	PETERSON, DERICK & K & GARY &	$5,296.42	$5,296.42
03/06/2002	PAYMENT	PETERSON, DERICK & K	$-2,618.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.34	$2,618.23
10/03/2001	PAYMENT	PETERSON, DERICK & K	$-1,283.43	$2,566.89
08/23/2001	PAYMENT	44	$-1,283.43	$3,850.32
07/01/2001	BILL	PETERSON, DERICK & K & GARY &	$5,133.75	$5,133.75
04/25/2001	PAYMENT	PETERSON, DERICK & K	$-5,553.13	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$338.02	$5,553.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$217.30	$5,215.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$120.72	$4,997.81
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$48.29	$4,877.09
07/01/2000	BILL	PETERSON, DERICK & K & GARY &	$4,828.80	$4,828.80
04/28/2000	PAYMENT	PETERSON, DERICK & K	$-5,511.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$335.46	$5,511.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$215.65	$5,175.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$119.81	$4,959.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$47.92	$4,840.15
07/01/1999	BILL	PETERSON, DERICK & K & GARY &	$4,792.23	$4,792.23
05/04/1999	PAYMENT	PETERSON, DERICK & K	$-5,475.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$336.35	$5,475.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$214.14	$5,139.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$118.97	$4,925.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$47.59	$4,806.20
07/01/1998	BILL	PETERSON, DERICK & K & GARY &	$4,758.61	$4,758.61
04/01/1998	PAYMENT	PETERSON, DERICK & K	$-5,313.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$323.43	$5,313.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$207.92	$4,990.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$115.51	$4,782.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$46.20	$4,666.60
07/01/1997	BILL	PETERSON, DERICK & K & GARY &	$4,620.40	$4,620.40
04/09/1997	PAYMENT	SUPERIOR AUTO PAINT	$-345.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.15	$345.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.46	$329.47
10/07/1996	PAYMENT	RGR PROPERTIES, INC	$-161.50	$323.01
08/12/1996	PAYMENT	RGR PROPERTIES, INC	$-161.50	$484.51
08/06/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$646.01
07/01/1996	BILL	RGR PROPERTIES INC	$646.01	$646.01