Tax Account 1220-12-211-001

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Owners

PETERS REVOCABLE LIVING TRUST 2023
PO BOX 1066
MINDEN, NV 89423

PETERS, CHRISTOPHER BRUCE & LORI ELLEN TTEE

Account Summary

Account ID	1220-12-211-001
Account Type	Real Estate
Location	1146 LADERA LN GEN CO/CWS/MOSQ
Balance	$3,908.58
Currently Due	$1,302.86

Account ID

1220-12-211-001

Account Type

Real Estate

Location

1146 LADERA LN
GEN CO/CWS/MOSQ

Balance

$3,908.58

Currently Due

$1,302.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,211.72
Total	$5,211.72
Paid	$1,303.14
Balance	$3,908.58
Due	$1,302.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,211.72

Total

$5,211.72

Paid

$1,303.14

Balance

$3,908.58

Due

$1,302.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,303.14	$0.00	$1,303.14	$1,303.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,302.86	$0.00	$1,302.86	$0.00	$1,302.86
3	01/06/2025	01/16/2025	Due	$1,302.86	$0.00	$1,302.86	$0.00	$2,605.72
4	03/03/2025	03/13/2025	Due	$1,302.86	$0.00	$1,302.86	$0.00	$3,908.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,059.93	$0.00	$5,059.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,912.54	$0.00	$4,912.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,769.45	$0.00	$4,769.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,630.54	$0.00	$4,630.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,495.68	$0.00	$4,495.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,364.74	$0.00	$4,364.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,237.61	$0.00	$4,237.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,130.22	$0.00	$4,130.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,121.99	$0.00	$4,121.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,001.92	$0.00	$4,001.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,303.14	$3,908.58
07/15/2024	BILL	PETERS REVOCABLE LIVING TRUST 2023	$5,211.72	$5,211.72
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,264.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,264.91	$1,264.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,264.91	$2,529.82
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,265.20	$3,794.73
07/14/2023	BILL	PETERS, CHRISTOPHER B & LORI E	$5,059.93	$5,059.93
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,228.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,228.13	$1,228.13
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,228.13	$2,456.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,228.15	$3,684.39
07/19/2022	BILL	PETERS, CHRISTOPHER B & LORI E	$4,912.54	$4,912.54
03/01/2022	PAYMENT	CHASE CHECK	$-1,192.36	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,192.36	$1,192.36
10/01/2021	PAYMENT	CHASE CHECK	$-1,192.36	$2,384.72
08/17/2021	PAYMENT	CHASE CHECK	$-1,192.37	$3,577.08
07/14/2021	BILL	PETERS, CHRISTOPHER B & LORI E	$4,769.45	$4,769.45
02/25/2021	PAYMENT	CHASE CHECK	$-1,157.63	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,157.63	$1,157.63
09/30/2020	PAYMENT	CHASE CHECK	$-1,157.63	$2,315.26
08/13/2020	PAYMENT	CHASE CHECK	$-1,157.65	$3,472.89
07/13/2020	BILL	PETERS, CHRISTOPHER B & LORI E	$4,630.54	$4,630.54
02/28/2020	PAYMENT	CHASE CHECK	$-1,123.92	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,123.92	$1,123.92
10/07/2019	PAYMENT	CHASE CHECK	$-1,123.92	$2,247.84
08/16/2019	PAYMENT	CHASE CHECK	$-1,123.92	$3,371.76
07/15/2019	BILL	PETERS, CHRISTOPHER B & LORI E	$4,495.68	$4,495.68
02/28/2019	PAYMENT	CHASE CHECK	$-1,091.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,091.18	$1,091.18
09/28/2018	PAYMENT	CHASE CHECK	$-1,091.18	$2,182.36
08/16/2018	PAYMENT	CHASE CHECK	$-1,091.20	$3,273.54
07/12/2018	BILL	PETERS, CHRISTOPHER B & LORI E	$4,364.74	$4,364.74
02/22/2018	PAYMENT	CHASE CHECK	$-1,059.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,059.40	$1,059.40
09/29/2017	PAYMENT	CHASE CHECK	$-1,059.40	$2,118.80
08/23/2017	PAYMENT	CHASE CHECK	$-1,059.41	$3,178.20
07/14/2017	BILL	PETERS, CHRISTOPHER B & LORI E	$4,237.61	$4,237.61
02/08/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,032.55	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,032.55	$1,032.55
09/30/2016	PAYMENT	CHASE CHECK	$-1,032.55	$2,065.10
08/16/2016	PAYMENT	CHASE CHECK	$-1,032.57	$3,097.65
07/12/2016	BILL	PETERS, CHRISTOPHER B & LORI E	$4,130.22	$4,130.22
03/08/2016	PAYMENT	CHASE CHECK	$-1,030.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,030.49	$1,030.49
10/07/2015	PAYMENT	CHASE CHECK	$-1,030.49	$2,060.98
08/17/2015	PAYMENT	CHASE CHECK	$-1,030.52	$3,091.47
07/14/2015	BILL	PETERS, CHRISTOPHER B & LORI E	$4,121.99	$4,121.99
03/03/2015	PAYMENT	CHASE CHECK	$-1,000.48	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,000.48	$1,000.48
10/03/2014	PAYMENT	CHASE CHECK	$-1,000.48	$2,000.96
08/18/2014	PAYMENT	CHASE CHECK	$-1,000.48	$3,001.44
07/17/2014	BILL	PETERS, CHRISTOPHER B & LORI E	$4,001.92	$4,001.92
03/04/2014	PAYMENT	CHASE CHECK	$-971.32	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-971.32	$971.32
10/03/2013	PAYMENT	CHASE CHECK	$-971.32	$1,942.64
08/16/2013	PAYMENT	CHASE CHECK	$-971.33	$2,913.96
07/16/2013	BILL	PETERS, CHRISTOPHER B & LORI E	$3,885.29	$3,885.29
03/04/2013	PAYMENT	CHASE CHECK	$-943.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-943.05	$943.05
10/03/2012	PAYMENT	CHASE CHECK	$-943.05	$1,886.10
08/17/2012	PAYMENT	CHASE CHECK	$-943.06	$2,829.15
07/13/2012	BILL	PETERS, CHRISTOPHER B & LORI E	$3,772.21	$3,772.21
03/02/2012	PAYMENT	CHASE CHECK	$-915.56	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-915.56	$915.56
10/03/2011	PAYMENT	CHASE CHECK	$-915.56	$1,831.12
08/13/2011	PAYMENT	CHASE CHECK	$-915.59	$2,746.68
07/15/2011	BILL	PETERS, CHRISTOPHER B & LORI E	$3,662.27	$3,662.27
03/08/2011	PAYMENT	CHASE CHECK	$-888.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.91	$888.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.91	$1,777.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.93	$2,666.73
07/14/2010	BILL	PETERS, CHRISTOPHER B & LORI E	$3,555.66	$3,555.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-863.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-863.02	$863.02
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-863.02	$1,726.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-863.05	$2,589.06
07/13/2009	BILL	PETERS, CHRISTOPHER B & LORI E	$3,452.11	$3,452.11
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-837.89	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-837.89	$837.89
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-837.89	$1,675.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-837.90	$2,513.67
07/18/2008	BILL	PETERS, CHRISTOPHER B & LORI E	$3,351.57	$3,351.57
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-813.49	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-813.48	$813.49
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-813.48	$1,626.97
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-813.48	$2,440.45
07/01/2007	BILL	PETERS, CHRISTOPHER B & LORI E	$3,253.93	$3,253.93
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-789.79	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.79	$789.79
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.79	$1,579.58
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-789.79	$2,369.37
07/01/2006	BILL	PETERS, CHRISTOPHER B & LORI E	$3,159.16	$3,159.16
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-766.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-766.79	$766.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-766.79	$1,533.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-766.79	$2,300.37
07/01/2005	BILL	PETERS, CHRISTOPHER B & LORI E	$3,067.16	$3,067.16
02/23/2005	PAYMENT	PETERS, CHRIS & LORI	$-143.17	$0.00
12/21/2004	PAYMENT	PETERS, CHRIS & LORI	$-143.16	$143.17
09/22/2004	PAYMENT	PETERS, CHRIS & LORI	$-143.16	$286.33
07/27/2004	PAYMENT	22	$-143.16	$429.49
07/01/2004	BILL	PETERS, CHRIS & LORI	$572.65	$572.65