Tax Account 1220-03-410-013
Owners
PETERSON, DERICK & KELLY
1434 INDUSTRIAL WY A
GARDNERVILLE, NV 89410
PETERSON, DERICK
PETERSON, KELLY
Account Summary
| Account ID | 1220-03-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $5.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,297.92 |
| Total | $12,297.92 |
| Paid | $12,292.92 |
| Balance | $5.00 |
| 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 | $11,386.96 | $0.00 | $11,386.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $11,305.92 | $0.00 | $11,305.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $10,808.17 | $0.00 | $10,808.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $10,452.78 | $0.00 | $10,452.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $10,089.57 | $0.00 | $10,089.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $9,627.43 | $0.00 | $9,627.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $9,239.39 | $0.00 | $9,239.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $9,005.25 | $0.00 | $9,005.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $8,987.28 | $0.00 | $8,987.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $8,708.62 | $0.00 | $8,708.62 | $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 | CHECK ACH - 100387 | $-12,292.92 | $5.00 |
| 07/15/2024 | BILL | PETERSON, DERICK & KELLY | $12,297.92 | $12,297.92 |
| 08/28/2023 | PAYMENT | RGR PROPERTIES INC CHECK 5958 | $-11,386.96 | $0.00 |
| 07/14/2023 | BILL | PETERSON, DERICK & KELLY | $11,386.96 | $11,386.96 |
| 03/05/2023 | PAYMENT | SILVER STATE BUILDING MATERIALS CHECK 7213 | $-2,826.48 | $0.00 |
| 01/10/2023 | PAYMENT | SILVER STATE BUILDING MATERIALS CHECK 7140 | $-2,826.48 | $2,826.48 |
| 10/12/2022 | PAYMENT | SILVER STATE BUILDING MATERIALS CHECK 6992 | $-2,826.48 | $5,652.96 |
| 08/13/2022 | PAYMENT | SILVER STATE BUILDING MATERIALS CHECK 6880 | $-2,826.48 | $8,479.44 |
| 07/19/2022 | BILL | PETERSON, DERICK & KELLY | $11,305.92 | $11,305.92 |
| 10/18/2021 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,702.04 | $0.00 |
| 09/17/2021 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,702.04 | $2,702.04 |
| 08/30/2021 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,702.04 | $5,404.08 |
| 08/05/2021 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,702.05 | $8,106.12 |
| 07/14/2021 | BILL | PETERSON, DERICK & KELLY | $10,808.17 | $10,808.17 |
| 01/05/2021 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,613.19 | $0.00 |
| 10/07/2020 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,613.19 | $2,613.19 |
| 09/03/2020 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,613.19 | $5,226.38 |
| 08/07/2020 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,613.21 | $7,839.57 |
| 07/13/2020 | BILL | PETERSON, DERICK & KELLY | $10,452.78 | $10,452.78 |
| 03/10/2020 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,522.39 | $0.00 |
| 11/26/2019 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,522.39 | $2,522.39 |
| 09/13/2019 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,522.39 | $5,044.78 |
| 07/31/2019 | PAYMENT | SILVER STATE BUILDING CHECK | $-2,522.40 | $7,567.17 |
| 07/15/2019 | BILL | PETERSON, DERICK & KELLY | $10,089.57 | $10,089.57 |
| 02/22/2019 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,406.85 | $0.00 |
| 01/07/2019 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,406.85 | $2,406.85 |
| 10/01/2018 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,406.85 | $4,813.70 |
| 08/26/2018 | PAYMENT | SIVLER STATE BUILDING MATERIAL CHECK | $-2,406.88 | $7,220.55 |
| 07/12/2018 | BILL | PETERSON, DERICK & KELLY | $9,627.43 | $9,627.43 |
| 03/07/2018 | PAYMENT | SILVER STATE BUILDING CHECK | $-2,309.84 | $0.00 |
| 01/09/2018 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,309.84 | $2,309.84 |
| 10/05/2017 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,309.84 | $4,619.68 |
| 08/31/2017 | PAYMENT | PETERSON, DERICK & KELLY CHECK | $-2,309.87 | $6,929.52 |
| 07/14/2017 | BILL | PETERSON, DERICK & KELLY | $9,239.39 | $9,239.39 |
| 03/02/2017 | PAYMENT | SILVER STATE BLDG MATERIALS CHECK | $-2,251.31 | $0.00 |
| 01/11/2017 | PAYMENT | PETERSON, DERICK & KELLY CHECK | $-2,251.31 | $2,251.31 |
| 10/03/2016 | PAYMENT | PETERSON, DERICK & KELLY CHECK | $-2,251.31 | $4,502.62 |
| 07/26/2016 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,251.32 | $6,753.93 |
| 07/12/2016 | BILL | PETERSON, DERICK & KELLY | $9,005.25 | $9,005.25 |
| 03/04/2016 | PAYMENT | SILVERSTATE BUILDING CHECK | $-2,246.82 | $0.00 |
| 01/08/2016 | PAYMENT | SILVER STATE BUILDING MATERIAL CHECK | $-2,246.82 | $2,246.82 |
| 10/09/2015 | PAYMENT | SILVER STATE BUILDING CHECK | $-2,246.82 | $4,493.64 |
| 08/25/2015 | PAYMENT | SILVER STATE BLDNY CHECK | $-2,246.82 | $6,740.46 |
| 07/14/2015 | BILL | PETERSON, DERICK & KELLY | $8,987.28 | $8,987.28 |
| 01/12/2015 | PAYMENT | RGR PROPERTIES INC CHECK | $-4,354.30 | $0.00 |
| 10/03/2014 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,177.15 | $4,354.30 |
| 07/23/2014 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,177.17 | $6,531.45 |
| 07/17/2014 | BILL | RGR PROPERTIES INC | $8,708.62 | $8,708.62 |
| 03/10/2014 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,113.74 | $0.00 |
| 02/19/2014 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,198.29 | $2,113.74 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $84.55 | $4,312.03 |
| 09/19/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,113.74 | $4,227.48 |
| 07/29/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,113.75 | $6,341.22 |
| 07/16/2013 | BILL | RGR PROPERTIES INC | $8,454.97 | $8,454.97 |
| 02/27/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,317.34 | $0.00 |
| 01/09/2013 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,317.34 | $2,317.34 |
| 09/12/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,317.34 | $4,634.68 |
| 08/03/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,317.37 | $6,952.02 |
| 07/13/2012 | BILL | RGR PROPERTIES INC | $9,269.39 | $9,269.39 |
| 03/12/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,371.83 | $0.00 |
| 01/11/2012 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,371.83 | $2,371.83 |
| 10/10/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,371.83 | $4,743.66 |
| 08/15/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,371.85 | $7,115.49 |
| 07/15/2011 | BILL | RGR PROPERTIES INC | $9,487.34 | $9,487.34 |
| 03/07/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,466.52 | $0.00 |
| 01/03/2011 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,466.52 | $2,466.52 |
| 09/27/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,466.52 | $4,933.04 |
| 08/13/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,466.53 | $7,399.56 |
| 07/14/2010 | BILL | RGR PROPERTIES INC | $9,866.09 | $9,866.09 |
| 04/12/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,890.76 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $111.18 | $2,890.76 |
| 01/06/2010 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,779.58 | $2,779.58 |
| 10/07/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,779.58 | $5,559.16 |
| 08/11/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,779.59 | $8,338.74 |
| 07/13/2009 | BILL | RGR PROPERTIES INC | $11,118.33 | $11,118.33 |
| 03/04/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,573.66 | $0.00 |
| 01/07/2009 | PAYMENT | RGR PROPERTIES INC CHECK | $-2,573.66 | $2,573.66 |
| 10/08/2008 | PAYMENT | RGR PROPERTIES INC CHECK | $-5,250.30 | $5,147.32 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $102.95 | $10,397.62 |
| 07/18/2008 | BILL | RGR PROPERTIES INC | $10,294.67 | $10,294.67 |
| 03/12/2008 | PAYMENT | RGR PROPERTIES INC | $-2,383.10 | $0.00 |
| 01/09/2008 | PAYMENT | RGR PROPERTIES INC | $-2,383.07 | $2,383.10 |
| 10/02/2007 | PAYMENT | RGR PROPERTIES INC | $-2,383.07 | $4,766.17 |
| 08/21/2007 | PAYMENT | RGR PROPERTIES INC | $-2,383.07 | $7,149.24 |
| 07/01/2007 | BILL | RGR PROPERTIES INC | $9,532.31 | $9,532.31 |
| 03/14/2007 | PAYMENT | RGR PROPERTIES INC | $-2,206.58 | $0.00 |
| 12/20/2006 | PAYMENT | RGR PROPERTIES INC | $-2,206.58 | $2,206.58 |
| 10/11/2006 | PAYMENT | RGR PROPERTIES INC | $-2,206.58 | $4,413.16 |
| 08/09/2006 | PAYMENT | RGR PROPERTIES INC | $-2,206.58 | $6,619.74 |
| 07/01/2006 | BILL | RGR PROPERTIES INC | $8,826.32 | $8,826.32 |
| 03/13/2006 | PAYMENT | RGR PROPERTIES INC | $-1,502.25 | $0.00 |
| 12/28/2005 | PAYMENT | RGR PROPERTIES INC | $-3,064.53 | $1,502.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $60.09 | $4,566.78 |
| 08/10/2005 | PAYMENT | RGR PROPERTIES INC | $-1,502.22 | $4,506.69 |
| 07/01/2005 | BILL | RGR PROPERTIES INC | $6,008.91 | $6,008.91 |
| 03/10/2005 | PAYMENT | RGR PROPERTIES INC | $-1,512.55 | $0.00 |
| 01/12/2005 | PAYMENT | RGR PROPERTIES INC | $-1,512.53 | $1,512.55 |
| 10/14/2004 | PAYMENT | RGR PROPERTIES INC | $-1,512.53 | $3,025.08 |
| 07/27/2004 | PAYMENT | RGR PROPERTIES INC | $-1,512.53 | $4,537.61 |
| 07/01/2004 | BILL | RGR PROPERTIES INC | $6,050.14 | $6,050.14 |
| 03/10/2004 | PAYMENT | RGR PROPERTIES INC | $-1,479.75 | $0.00 |
| 01/08/2004 | PAYMENT | RGR PROPERTIES INC | $-1,479.74 | $1,479.75 |
| 10/08/2003 | PAYMENT | RGR PROPERTIES INC | $-1,479.74 | $2,959.49 |
| 08/19/2003 | PAYMENT | RGR PROPERTIES INC | $-1,479.74 | $4,439.23 |
| 07/01/2003 | BILL | RGR PROPERTIES INC | $5,918.97 | $5,918.97 |
| 03/06/2003 | PAYMENT | RGR PROPERTIES INC | $-1,529.76 | $0.00 |
| 01/09/2003 | PAYMENT | RGR PROPERTIES INC | $-1,529.73 | $1,529.76 |
| 10/09/2002 | PAYMENT | RGR PROPERTIES INC | $-1,529.73 | $3,059.49 |
| 08/13/2002 | PAYMENT | RGR PROPERTIES INC | $-1,529.73 | $4,589.22 |
| 07/01/2002 | BILL | RGR PROPERTIES INC | $6,118.95 | $6,118.95 |
| 03/07/2002 | PAYMENT | RGR PROPERTIES INC | $-1,485.89 | $0.00 |
| 01/09/2002 | PAYMENT | RGR PROPERTIES INC | $-1,485.88 | $1,485.89 |
| 10/16/2001 | PAYMENT | RGR PROPERTIES INC | $-1,545.32 | $2,971.77 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $59.44 | $4,517.09 |
| 08/23/2001 | PAYMENT | RGR PROPERTIES INC | $-1,485.88 | $4,457.65 |
| 07/01/2001 | BILL | RGR PROPERTIES INC | $5,943.53 | $5,943.53 |
| 03/12/2001 | PAYMENT | RGR PROPERTIES INC | $-1,397.62 | $0.00 |
| 01/09/2001 | PAYMENT | RGR PROPERTIES INC | $-1,397.62 | $1,397.62 |
| 11/14/2000 | PAYMENT | RGR PROPERTIES INC | $-1,397.62 | $2,795.24 |
| 11/14/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,192.86 |
| 08/28/2000 | PAYMENT | RGR PROPERTIES INC | $-1,397.62 | $4,192.86 |
| 07/01/2000 | BILL | RGR PROPERTIES INC | $5,590.48 | $5,590.48 |
| 03/09/2000 | PAYMENT | SILVER STATE ROOFING | $-1,387.05 | $0.00 |
| 01/07/2000 | PAYMENT | SILVER STATE ROOFING | $-1,387.03 | $1,387.05 |
| 10/07/1999 | PAYMENT | SILVER STATE ROOFING | $-1,387.03 | $2,774.08 |
| 08/23/1999 | PAYMENT | SILVER ST ROOFING | $-1,387.03 | $4,161.11 |
| 07/01/1999 | BILL | RGR PROPERTIES INC | $5,548.14 | $5,548.14 |
| 03/08/1999 | PAYMENT | SILVER STATE ROOFING | $-1,380.35 | $0.00 |
| 01/11/1999 | PAYMENT | RGR PROPERTIES INC | $-1,380.33 | $1,380.35 |
| 10/08/1998 | PAYMENT | RGR PROPERTIES INC | $-1,380.33 | $2,760.68 |
| 08/24/1998 | PAYMENT | SILVER STATE ROOFING | $-1,380.33 | $4,141.01 |
| 07/01/1998 | BILL | RGR PROPERTIES INC | $5,521.34 | $5,521.34 |
| 03/03/1998 | PAYMENT | SILVER ST ROOFING | $-1,318.10 | $0.00 |
| 01/09/1998 | PAYMENT | RGR PROPERTIES INC | $-1,318.10 | $1,318.10 |
| 10/14/1997 | PAYMENT | SDILVER STATE ROOF | $-1,318.10 | $2,636.20 |
| 08/15/1997 | PAYMENT | RGR PROPERTIES INC | $-1,318.10 | $3,954.30 |
| 07/01/1997 | BILL | RGR PROPERTIES INC | $5,272.40 | $5,272.40 |
| 03/04/1997 | PAYMENT | SILVER ST ROOFING | $-1,343.05 | $0.00 |
| 01/08/1997 | PAYMENT | RGR PROPERTIES, INC | $-1,343.04 | $1,343.05 |
| 10/07/1996 | PAYMENT | RGR PROPERTIES, INC | $-1,343.04 | $2,686.09 |
| 08/12/1996 | PAYMENT | RGR PROPERTIES, INC | $-1,343.04 | $4,029.13 |
| 08/06/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $5,372.17 |
| 08/06/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $5,372.17 |
| 07/01/1996 | BILL | RGR PROPERTIES INC | $5,372.17 | $5,372.17 |
| 07/01/1996 | BILL | RGR PROPERTIES, INC | $0.00 | $0.00 |
| 02/27/1996 | PAYMENT | $-1,531.44 | $0.00 | |
| 12/26/1995 | PAYMENT | $-1,531.42 | $1,531.44 | |
| 09/27/1995 | PAYMENT | $-1,531.42 | $3,062.86 | |
| 08/14/1995 | PAYMENT | $-1,531.42 | $4,594.28 | |
| 07/01/1995 | BILL | RGR PROPERTIES, INC | $6,125.70 | $6,125.70 |
| 08/09/1994 | PAYMENT | $-6,111.59 | $0.00 | |
| 07/01/1994 | BILL | RGR PROPERTIES, INC | $6,111.59 | $6,111.59 |
| 08/13/1993 | PAYMENT | $-5,991.73 | $0.00 | |
| 07/01/1993 | BILL | RGR PROPERTIES, INC | $5,991.73 | $5,991.73 |
| 08/14/1992 | PAYMENT | $-4,508.45 | $0.00 | |
| 07/01/1992 | BILL | RGR PROPERTIES, INC | $4,508.45 | $4,508.45 |
| 08/20/1991 | PAYMENT | $-4,122.61 | $0.00 | |
| 07/01/1991 | BILL | RGR PROPERTIES, INC | $4,122.61 | $4,122.61 |
| 07/19/1990 | PAYMENT | $-3,901.37 | $0.00 | |
| 07/01/1990 | BILL | PETERSON, GARY A ET AL | $3,901.37 | $3,901.37 |
| 08/24/1989 | PAYMENT | $-3,699.25 | $0.00 | |
| 07/01/1989 | BILL | PETERSON, GARY A ET AL | $3,699.25 | $3,699.25 |
| 03/08/1989 | PAYMENT | $-822.04 | $0.00 | |
| 01/06/1989 | PAYMENT | $-822.04 | $822.04 | |
| 09/28/1988 | PAYMENT | $-822.04 | $1,644.08 | |
| 08/04/1988 | PAYMENT | $-822.04 | $2,466.12 | |
| 07/01/1988 | BILL | PETERSON, GARY A ET AL | $3,288.16 | $3,288.16 |
| 03/08/1988 | PAYMENT | $-431.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-431.71 | $431.71 | |
| 10/08/1987 | PAYMENT | $-431.71 | $863.42 | |
| 08/06/1987 | PAYMENT | $-431.71 | $1,295.13 | |
| 07/01/1987 | BILL | PETERSON, GARY A ET AL | $1,726.84 | $1,726.84 |
| 03/05/1987 | PAYMENT | $-378.17 | $0.00 | |
| 01/09/1987 | PAYMENT | $-378.16 | $378.17 | |
| 10/21/1986 | PAYMENT | $-393.29 | $756.33 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.13 | $1,149.62 |
| 07/25/1986 | PAYMENT | $-378.16 | $1,134.49 | |
| 07/01/1986 | BILL | HEAROLD,OWEN E & THELMA A | $1,512.65 | $1,512.65 |