Tax Account 1220-04-210-001

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Owners

PETERS LIVING TRUST 2015
PO BOX 1709
REEDLEY, CA 93654

PETERS, WILLIAM DON & CAROL MASAKO TTEE

Account Summary

Account ID	1220-04-210-001
Account Type	Real Estate
Location	1343 WILSON CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-210-001

Account Type

Real Estate

Location

1343 WILSON CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.12
Total	$3,132.12
Paid	$3,132.12
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

$3,132.12

Total

$3,132.12

Paid

$3,132.12

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	$783.27	$0.00	$783.27	$783.27	$0.00
2	10/07/2024	10/17/2024	Paid	$782.95	$0.00	$782.95	$782.95	$0.00
3	01/06/2025	01/16/2025	Paid	$782.95	$0.00	$782.95	$782.95	$0.00
4	03/03/2025	03/13/2025	Paid	$782.95	$0.00	$782.95	$782.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.55	$0.00	$2,952.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,733.84	$0.00	$2,733.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,531.34	$0.00	$2,531.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,448.11	$0.00	$2,448.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,363.05	$0.00	$2,363.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,254.82	$0.00	$2,254.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,180.51	$0.00	$2,180.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,125.25	$0.00	$2,125.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,121.01	$0.00	$2,121.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,055.22	$0.00	$2,055.22	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100435	$-3,132.12	$0.00
07/15/2024	BILL	PETERS LIVING TRUST 2015	$3,132.12	$3,132.12
08/17/2023	PAYMENT	PETERS, WILLIAM D CHECK 1099	$-2,952.55	$0.00
07/14/2023	BILL	PETERS LIVING TRUST 2015	$2,952.55	$2,952.55
08/20/2022	PAYMENT	PETERS, WILLIAM D & CAROL M CHECK 1002	$-2,733.84	$0.00
07/19/2022	BILL	PETERS, WILLIAM D & CAROL M	$2,733.84	$2,733.84
10/25/2021	PAYMENT	PETERS, WILLIAM & CAROL CHECK	$-632.83	$0.00
10/12/2021	PAYMENT	TAMUTY, FREDERICK V CHECK	$-632.83	$632.83
10/11/2021	PAYMENT	FATCO CHECK	$-632.83	$1,265.66
08/23/2021	PAYMENT	TAMUTY, FREDERICK V CHECK	$-632.85	$1,898.49
07/14/2021	BILL	TAMUTY, FREDERICK V	$2,531.34	$2,531.34
12/07/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,224.04	$0.00
08/18/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,224.07	$1,224.04
07/13/2020	BILL	TAMUTY, FREDERICK V	$2,448.11	$2,448.11
01/09/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,181.52	$0.00
10/04/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-590.76	$1,181.52
08/08/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-590.77	$1,772.28
07/15/2019	BILL	TAMUTY, FREDERICK V	$2,363.05	$2,363.05
01/10/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,127.40	$0.00
10/11/2018	PAYMENT	TAMUTY, FREDERICK V CHECK	$-563.70	$1,127.40
08/15/2018	PAYMENT	TAMUTY, FREDERICK V CHECK	$-563.72	$1,691.10
07/12/2018	BILL	TAMUTY, FREDERICK V	$2,254.82	$2,254.82
12/31/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,090.24	$0.00
08/29/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,090.27	$1,090.24
07/14/2017	BILL	TAMUTY, FREDERICK V	$2,180.51	$2,180.51
01/10/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,062.62	$0.00
10/03/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-531.31	$1,062.62
08/09/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-531.32	$1,593.93
07/12/2016	BILL	TAMUTY, FREDERICK V	$2,125.25	$2,125.25
03/04/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.25	$0.00
01/19/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.25	$530.25
10/16/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.25	$1,060.50
08/27/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.26	$1,590.75
07/14/2015	BILL	TAMUTY, FREDERICK V	$2,121.01	$2,121.01
01/06/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,027.60	$0.00
10/03/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-513.80	$1,027.60
08/21/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-513.82	$1,541.40
07/17/2014	BILL	TAMUTY, FREDERICK V	$2,055.22	$2,055.22
01/02/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-997.68	$0.00
10/14/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-498.84	$997.68
08/26/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-498.84	$1,496.52
07/16/2013	BILL	TAMUTY, FREDERICK V	$1,995.36	$1,995.36
01/02/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,061.38	$0.00
10/05/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.69	$1,061.38
08/27/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-530.69	$1,592.07
07/13/2012	BILL	TAMUTY, FREDERICK V	$2,122.76	$2,122.76
03/19/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,100.31	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.57	$1,100.31
10/10/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-539.37	$1,078.74
08/22/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-539.39	$1,618.11
07/15/2011	BILL	TAMUTY, FREDERICK V	$2,157.50	$2,157.50
04/15/2011	PAYMENT	F TAMUTY CHECK	$-584.41	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.48	$584.41
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-561.93	$561.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-561.93	$1,123.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-561.94	$1,685.79
07/14/2010	BILL	TAMUTY, FREDERICK V	$2,247.73	$2,247.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-574.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-574.97	$574.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-574.97	$1,149.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-574.99	$1,724.91
07/13/2009	BILL	TAMUTY, FREDERICK V	$2,299.90	$2,299.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-532.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-532.38	$532.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-532.38	$1,064.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-532.41	$1,597.14
07/18/2008	BILL	TAMUTY, FREDERICK V	$2,129.55	$2,129.55
02/29/2008	PAYMENT	WELLS FARGO	$-492.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-492.96	$492.97
09/26/2007	PAYMENT	WELLS FARGO	$-492.96	$985.93
07/30/2007	PAYMENT	WELLS FARGO	$-492.96	$1,478.89
07/01/2007	BILL	TAMUTY, FREDERICK V	$1,971.85	$1,971.85
03/06/2007	PAYMENT	WELLS FARGO	$-456.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-456.44	$456.44
09/29/2006	PAYMENT	WELLS FARGO	$-456.44	$912.88
08/03/2006	PAYMENT	WELLS FARGO	$-456.44	$1,369.32
07/01/2006	BILL	TAMUTY, FREDERICK V	$1,825.76	$1,825.76
02/28/2006	PAYMENT	WELLS FARGO	$-422.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-422.63	$422.63
09/30/2005	PAYMENT	WELLS FARGO	$-422.63	$845.26
08/12/2005	PAYMENT	WELLS FARGO	$-422.63	$1,267.89
07/01/2005	BILL	TAMUTY, FREDERICK V	$1,690.52	$1,690.52
02/28/2005	PAYMENT	WELLS FARGO	$-393.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-393.88	$393.90
09/30/2004	PAYMENT	NETS	$-393.88	$787.78
08/20/2004	PAYMENT	NETS	$-393.88	$1,181.66
07/01/2004	BILL	TAMUTY, FREDERICK V	$1,575.54	$1,575.54
02/29/2004	PAYMENT	NETS	$-385.72	$0.00
01/05/2004	PAYMENT	NETS	$-385.69	$385.72
09/12/2003	PAYMENT	WELLS	$-385.69	$771.41
08/15/2003	PAYMENT	NETS	$-385.69	$1,157.10
07/01/2003	BILL	TAMUTY, FREDERICK V	$1,542.79	$1,542.79
02/11/2003	PAYMENT	NETS	$-352.41	$0.00
12/24/2002	PAYMENT	NETS	$-352.41	$352.41
09/20/2002	PAYMENT	NETS	$-352.41	$704.82
08/08/2002	PAYMENT	NETS	$-352.41	$1,057.23
07/01/2002	BILL	TAMUTY, FREDERICK V	$1,409.64	$1,409.64
02/25/2002	PAYMENT	9996	$-342.67	$0.00
12/17/2001	PAYMENT	9996	$-342.67	$342.67
09/25/2001	PAYMENT	9996	$-342.67	$685.34
08/07/2001	PAYMENT	9996	$-342.67	$1,028.01
07/01/2001	BILL	TAMUTY, FREDERICK V	$1,370.68	$1,370.68
03/01/2001	PAYMENT	9996	$-322.32	$0.00
12/19/2000	PAYMENT	9996	$-322.31	$322.32
09/26/2000	PAYMENT	9996	$-322.31	$644.63
08/17/2000	PAYMENT	22	$-322.31	$966.94
07/01/2000	BILL	TAMUTY, FREDERICK V	$1,289.25	$1,289.25
02/21/2000	PAYMENT	NEW CENTURY MORTGAGE	$-319.90	$0.00
11/23/1999	PAYMENT	11	$-1,004.39	$319.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.99	$1,324.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.79	$1,292.30
07/01/1999	BILL	WRIGHT, FRANK E & MERLY Y	$1,279.51	$1,279.51
12/01/1998	PAYMENT	WRIGHT, FRANK E & ME	$-637.36	$0.00
10/05/1998	PAYMENT	WRIGHT, FRANK E & ME	$-318.68	$637.36
08/17/1998	PAYMENT	WRIGHT, FRANK E & ME	$-318.68	$956.04
07/01/1998	BILL	WRIGHT, FRANK E & MERLY Y	$1,274.72	$1,274.72
02/26/1998	PAYMENT	WRIGHT, FRANK E & ME	$-314.38	$0.00
01/06/1998	PAYMENT	WRIGHT, FRANK E & ME	$-314.38	$314.38
10/02/1997	PAYMENT	WRIGHT, FRANK E & ME	$-314.38	$628.76
08/01/1997	PAYMENT	WRIGHT, FRANK E & ME	$-314.38	$943.14
07/01/1997	BILL	WRIGHT, FRANK E & MERLY Y	$1,257.52	$1,257.52
03/05/1997	PAYMENT	WRIGHT, FRANK E	$-319.68	$0.00
01/07/1997	PAYMENT	WRIGHT, FRANK E	$-319.67	$319.68
10/04/1996	PAYMENT	WRIGHT, FRANK E	$-319.67	$639.35
08/19/1996	PAYMENT	WRIGHT, FRANK E	$-319.67	$959.02
07/01/1996	BILL	WRIGHT, FRANK E	$1,278.69	$1,278.69
02/23/1996	PAYMENT		$-315.17	$0.00
12/27/1995	PAYMENT		$-315.16	$315.17
10/05/1995	PAYMENT		$-315.16	$630.33
08/17/1995	PAYMENT		$-315.16	$945.49
07/01/1995	BILL	WRIGHT, FRANK E	$1,260.65	$1,260.65
03/14/1995	PAYMENT		$-641.65	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.58	$641.65
10/10/1994	PAYMENT		$-314.53	$629.07
08/15/1994	PAYMENT		$-314.53	$943.60
07/01/1994	BILL	WRIGHT, FRANK E	$1,258.13	$1,258.13
03/02/1994	PAYMENT		$-308.42	$0.00
01/10/1994	PAYMENT		$-308.40	$308.42
10/06/1993	PAYMENT		$-308.40	$616.82
08/18/1993	PAYMENT		$-308.40	$925.22
07/01/1993	BILL	WRIGHT, FRANK E	$1,233.62	$1,233.62
03/12/1993	PAYMENT		$-911.75	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.04	$911.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.61	$882.71
07/20/1992	PAYMENT		$-290.36	$871.10
07/01/1992	BILL	WRIGHT, FRANK E	$1,161.46	$1,161.46
07/29/1991	PAYMENT		$-224.89	$0.00
07/01/1991	BILL	WRIGHT, FRANK E	$224.89	$224.89
09/25/1990	PAYMENT		$-222.12	$0.00
09/25/1990	INTEREST	Interest to date	$6.37	$222.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95