Tax Account 1220-04-110-003

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Owners

PETERSON, SCOTT D & KILEY
1167 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1220-04-110-003
Account Type	Real Estate
Location	1392 MEADOW LN TOWN OF GARDNERVILLE
Balance	$1,099.32
Currently Due	$366.44

Account ID

1220-04-110-003

Account Type

Real Estate

Location

1392 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$1,099.32

Currently Due

$366.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.01
Total	$1,466.01
Paid	$366.69
Balance	$1,099.32
Due	$366.44
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

$1,466.01

Total

$1,466.01

Paid

$366.69

Balance

$1,099.32

Due

$366.44

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	$366.69	$0.00	$366.69	$366.69	$0.00
2	10/07/2024	10/17/2024	Due	$366.44	$0.00	$366.44	$0.00	$366.44
3	01/06/2025	01/16/2025	Due	$366.44	$0.00	$366.44	$0.00	$732.88
4	03/03/2025	03/13/2025	Due	$366.44	$0.00	$366.44	$0.00	$1,099.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.43	$0.00	$1,357.43	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,305.63	$12.57	$1,356.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,163.78	$0.00	$1,163.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,129.89	$0.00	$1,129.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,096.97	$0.00	$1,096.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,065.01	$0.00	$1,065.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,033.98	$0.00	$1,033.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,007.78	$0.00	$1,007.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,005.78	$0.00	$1,005.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$976.49	$0.00	$976.49	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.69	$1,099.32
07/15/2024	BILL	PETERSON, SCOTT D & KILEY	$1,466.01	$1,466.01
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81914	$-3.02	$0.00
08/03/2023	PAYMENT	KECK, GEORGE T CHECK 97	$-1,768.29	$3.02
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.02	$1,771.31
07/14/2023	BILL	KECK, GEORGE T	$1,357.43	$1,768.29
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.02	$410.86
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$407.84
06/06/2023	INTEREST	INTEREST FOR 06/2023	$32.30	$367.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$335.54
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.57	$326.78
12/16/2022	PAYMENT	HC PALMER WT NORW -	$-314.21	$314.21
09/22/2022	PAYMENT	HC PALMER WT NORW -	$-314.21	$628.42
08/01/2022	PAYMENT	HC PALMER WT NORW -	$-314.24	$942.63
07/19/2022	BILL	KECK, GEORGE T JR & GARY E TTE	$1,256.87	$1,256.87
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-290.94	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-290.94	$290.94
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-290.94	$581.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-290.96	$872.82
07/14/2021	BILL	PALMER, HARRIETT C TTEE	$1,163.78	$1,163.78
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-282.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-282.47	$282.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-282.47	$564.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-282.48	$847.41
07/13/2020	BILL	PALMER, HARRIETT C TTEE	$1,129.89	$1,129.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-274.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-274.24	$274.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-274.24	$548.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-274.25	$822.72
07/15/2019	BILL	PALMER, HARRIETT C TTEE	$1,096.97	$1,096.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-266.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-266.25	$266.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-266.25	$532.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-266.26	$798.75
07/12/2018	BILL	PALMER, HARRIETT C TTEE	$1,065.01	$1,065.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-258.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-258.49	$258.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-258.49	$516.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-258.51	$775.47
07/14/2017	BILL	PALMER, HARRIETT C TTEE	$1,033.98	$1,033.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-251.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-251.94	$251.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-251.94	$503.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-251.96	$755.82
07/12/2016	BILL	PALMER, HARRIETT C TTEE	$1,007.78	$1,007.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-251.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-251.44	$251.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-251.44	$502.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-251.46	$754.32
07/14/2015	BILL	PALMER, HARRIETT C TTEE	$1,005.78	$1,005.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-244.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-244.12	$244.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-244.12	$488.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-244.13	$732.36
07/17/2014	BILL	PALMER, HARRIETT C TTEE	$976.49	$976.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-237.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-237.01	$237.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-237.01	$474.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-237.03	$711.03
07/16/2013	BILL	PALMER, HARRIETT C TTEE	$948.06	$948.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-230.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-230.11	$230.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-230.11	$460.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-230.11	$690.33
07/13/2012	BILL	PALMER, HARRIETT C TTEE	$920.44	$920.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-223.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-223.41	$223.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-223.41	$446.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-223.41	$670.23
07/15/2011	BILL	PALMER, HARRIETT C TTEE	$893.64	$893.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-216.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-216.90	$216.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-216.90	$433.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-216.91	$650.70
07/14/2010	BILL	PALMER, HARRIETT C TTEE	$867.61	$867.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-210.58	$0.00
08/11/2009	PAYMENT	PALMER, HARRIETT C TRUSTEE CHECK	$-421.16	$210.58
08/11/2009	ADJUSTMENT	KEYED ONE MONTH NEED TWO TT	$210.58	$631.74
08/11/2009	VOID	PALMER, HARRIETT C TRUSTEE CHECK	$-210.58	$421.16
08/03/2009	PAYMENT	1st american title tt CHECK	$-210.59	$631.74
07/13/2009	BILL	PALMER, HARRIETT C TRUSTEE	$842.33	$842.33
01/07/2009	PAYMENT	PALMER, HARRIETT C TRUSTEE CHECK	$-408.90	$0.00
08/06/2008	PAYMENT	PALMER, HARRIETT C TRUSTEE CHECK	$-408.91	$408.90
07/18/2008	BILL	PALMER, HARRIETT C TRUSTEE	$817.81	$817.81
01/07/2008	PAYMENT	PALMER, HARRIETT C T	$-397.01	$0.00
08/14/2007	PAYMENT	PALMER, HARRIETT C T	$-396.98	$397.01
07/01/2007	BILL	PALMER, HARRIETT C TRUSTEE	$793.99	$793.99
01/03/2007	PAYMENT	PALMER, HARRIETT C T	$-385.43	$0.00
08/11/2006	PAYMENT	PALMER, HARRIETT C T	$-385.42	$385.43
07/01/2006	BILL	PALMER, HARRIETT C TRUSTEE	$770.85	$770.85
03/06/2006	PAYMENT	JEANETTE BLACKBURN	$-179.67	$0.00
12/22/2005	PAYMENT	KYLE, MILDRED M	$-179.65	$179.67
11/03/2005	PAYMENT	KYLE, MILDRED M	$-186.84	$359.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.19	$546.16
08/10/2005	PAYMENT	KYLE, MILDRED M	$-179.65	$538.97
07/01/2005	BILL	KYLE, MILDRED M	$718.62	$718.62
03/04/2005	PAYMENT	KYLE, MILDRED M	$-174.37	$0.00
01/05/2005	PAYMENT	KYLE, MILDRED M	$-174.36	$174.37
10/01/2004	PAYMENT	KYLE, MILDRED M	$-174.36	$348.73
08/02/2004	PAYMENT	KYLE, MILDRED M	$-174.36	$523.09
07/01/2004	BILL	KYLE, MILDRED M	$697.45	$697.45
03/02/2004	PAYMENT	KYLE, MILDRED M	$-170.09	$0.00
01/06/2004	PAYMENT	KYLE, MILDRED M	$-170.08	$170.09
10/03/2003	PAYMENT	KYLE, MILDRED M	$-170.08	$340.17
08/01/2003	PAYMENT	KYLE, MILDRED M	$-170.08	$510.25
07/01/2003	BILL	KYLE, MILDRED M	$680.33	$680.33
03/05/2003	PAYMENT	KYLE, MILDRED M	$-154.32	$0.00
01/07/2003	PAYMENT	KYLE, MILDRED M	$-154.29	$154.32
10/04/2002	PAYMENT	KYLE, MILDRED M	$-154.29	$308.61
08/14/2002	PAYMENT	KYLE, MILDRED M	$-154.29	$462.90
07/01/2002	BILL	KYLE, MILDRED M	$617.19	$617.19
03/04/2002	PAYMENT	KYLE, MILDRED M	$-150.32	$0.00
01/04/2002	PAYMENT	KYLE, MILDRED M	$-150.31	$150.32
10/03/2001	PAYMENT	KYLE, MILDRED M	$-150.31	$300.63
08/20/2001	PAYMENT	KYLE, MILDRED M	$-150.31	$450.94
07/01/2001	BILL	KYLE, MILDRED M	$601.25	$601.25
03/02/2001	PAYMENT	KYLE, MILDRED M	$-141.40	$0.00
01/04/2001	PAYMENT	KYLE, MILDRED M	$-141.38	$141.40
10/04/2000	PAYMENT	KYLE, MILDRED M	$-141.38	$282.78
08/15/2000	PAYMENT	KYLE, MILDRED M	$-141.38	$424.16
07/01/2000	BILL	KYLE, MILDRED M	$565.54	$565.54
03/06/2000	PAYMENT	KYLE, MILDRED M	$-140.34	$0.00
01/04/2000	PAYMENT	KYLE, MILDRED M	$-140.31	$140.34
10/05/1999	PAYMENT	KYLE, MILDRED M	$-140.31	$280.65
08/11/1999	PAYMENT	KYLE, MILDRED M	$-140.31	$420.96
07/01/1999	BILL	KYLE, MILDRED M	$561.27	$561.27
03/03/1999	PAYMENT	KYLE, MILDRED M	$-140.07	$0.00
01/05/1999	PAYMENT	KYLE, MILDRED M	$-140.05	$140.07
10/02/1998	PAYMENT	KYLE, MILDRED M	$-140.05	$280.12
08/13/1998	PAYMENT	KYLE, MILDRED M	$-140.05	$420.17
07/01/1998	BILL	KYLE, MILDRED M	$560.22	$560.22
03/05/1998	PAYMENT	KYLE, DONALD R & MIL	$-132.28	$0.00
01/06/1998	PAYMENT	KYLE, DONALD R & MIL	$-132.28	$132.28
10/07/1997	PAYMENT	KYLE, DONALD R & MIL	$-132.28	$264.56
08/04/1997	PAYMENT	KYLE, DONALD R & MIL	$-132.28	$396.84
07/01/1997	BILL	KYLE, DONALD R & MILDRED M	$529.12	$529.12
03/05/1997	PAYMENT	KYLE, DONALD R & MIL	$-123.91	$0.00
01/07/1997	PAYMENT	KYLE, DONALD R & MIL	$-123.89	$123.91
10/04/1996	PAYMENT	KYLE, DONALD R & MIL	$-123.89	$247.80
08/21/1996	PAYMENT	KYLE, DONALD R & MIL	$-123.89	$371.69
07/01/1996	BILL	KYLE, DONALD R & MILDRED M	$495.58	$495.58
03/05/1996	PAYMENT		$-126.30	$0.00
01/05/1996	PAYMENT		$-126.29	$126.30
10/04/1995	PAYMENT		$-126.29	$252.59
08/17/1995	PAYMENT		$-126.29	$378.88
07/01/1995	BILL	KYLE, DONALD R & MILDRED M	$505.17	$505.17
03/03/1995	PAYMENT		$-125.96	$0.00
01/04/1995	PAYMENT		$-125.95	$125.96
10/04/1994	PAYMENT		$-125.95	$251.91
08/08/1994	PAYMENT		$-125.95	$377.86
07/01/1994	BILL	KYLE, DONALD R & MILDRED M	$503.81	$503.81
08/20/1993	PAYMENT		$-493.98	$0.00
07/01/1993	BILL	KYLE, DONALD R & MILDRED M	$493.98	$493.98
08/17/1992	PAYMENT		$-464.51	$0.00
07/01/1992	BILL	KYLE, DONALD R & MILDRED M	$464.51	$464.51
08/20/1991	PAYMENT		$-424.33	$0.00
07/01/1991	BILL	KYLE, DONALD R & MILDRED M	$424.33	$424.33
08/06/1990	PAYMENT		$-401.21	$0.00
07/01/1990	BILL	KYLE, DONALD R & MILDRED M	$401.21	$401.21
08/28/1989	PAYMENT		$-450.88	$0.00
07/01/1989	BILL	KYLE, DONALD R & MILDRED M	$450.88	$450.88
08/10/1988	PAYMENT		$-440.25	$0.00
07/01/1988	BILL	KYLE, DONALD R & MILDRED M	$440.25	$440.25
08/21/1987	PAYMENT		$-428.09	$0.00
07/01/1987	BILL	KYLE, DONALD R & MILDRED M	$428.09	$428.09
07/15/1986	PAYMENT		$-374.28	$0.00
07/01/1986	BILL	KYLE,DONALD R & MILDRED M	$374.28	$374.28