Tax Account 1220-15-310-036

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Owners

PETRIE, ERIC A & VIRGINIA R
1430 PALISADE CI
GARDNERVILLE, NV 89460

PETRIE, VIRGINIA R

Account Summary

Account ID	1220-15-310-036
Account Type	Real Estate
Location	1430 PALISADE CI GARDNERVILLE RANCHOS
Balance	$335.02
Currently Due	$0.00

Account ID

1220-15-310-036

Account Type

Real Estate

Location

1430 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$335.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.45
Total	$1,340.45
Paid	$1,005.43
Balance	$335.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,340.45

Total

$1,340.45

Paid

$1,005.43

Balance

$335.02

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$335.39	$0.00	$335.39	$335.39	$0.00
2	10/07/2024	10/17/2024	Paid	$335.02	$0.00	$335.02	$335.02	$0.00
3	01/06/2025	01/16/2025	Paid	$335.02	$0.00	$335.02	$335.02	$0.00
4	03/03/2025	03/13/2025	Due	$335.02	$0.00	$335.02	$0.00	$335.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.43	$0.00	$1,301.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.52	$0.00	$1,263.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.71	$0.00	$1,226.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.99	$0.00	$1,190.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.30	$0.00	$1,156.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.62	$0.00	$1,122.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.91	$0.00	$1,089.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,062.29	$0.00	$1,062.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.17	$0.00	$1,060.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,029.28	$0.00	$1,029.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.02	$335.02
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.02	$670.04
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-335.39	$1,005.06
07/15/2024	BILL	PETRIE, ERIC A & VIRGINIA R	$1,340.45	$1,340.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.26	$325.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.26	$650.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.65	$975.78
07/14/2023	BILL	PETRIE, ERIC A & VIRGINIA R	$1,301.43	$1,301.43
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.88	$315.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.88	$631.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.88	$947.64
07/19/2022	BILL	PETRIE, ERIC A & VIRGINIA R	$1,263.52	$1,263.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.67	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.67	$306.67
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.67	$613.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.70	$920.01
07/14/2021	BILL	PETRIE, ERIC A & VIRGINIA R	$1,226.71	$1,226.71
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.74	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.74	$297.74
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.74	$595.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.77	$893.22
07/13/2020	BILL	PETRIE, ERIC A & VIRGINIA R	$1,190.99	$1,190.99
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.07	$289.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.07	$578.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.09	$867.21
07/15/2019	BILL	PETRIE, ERIC A & VIRGINIA R	$1,156.30	$1,156.30
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.65	$280.65
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.65	$561.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.67	$841.95
07/12/2018	BILL	PETRIE, ERIC A & VIRGINIA R	$1,122.62	$1,122.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.47	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.47	$272.47
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.47	$544.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.50	$817.41
07/14/2017	BILL	PETRIE, ERIC A & VIRGINIA R	$1,089.91	$1,089.91
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.57	$265.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.57	$531.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.58	$796.71
07/12/2016	BILL	PETRIE, ERIC A & VIRGINIA R	$1,062.29	$1,062.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.04	$265.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.04	$530.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.05	$795.12
07/14/2015	BILL	PETRIE, ERIC A & VIRGINIA R	$1,060.17	$1,060.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.32	$257.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.32	$514.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.32	$771.96
07/17/2014	BILL	PETRIE, ERIC A & VIRGINIA R	$1,029.28	$1,029.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.82	$249.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.82	$499.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.84	$749.46
07/16/2013	BILL	PETRIE, ERIC A & VIRGINIA R	$999.30	$999.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$302.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$604.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$906.48
07/13/2012	BILL	PETRIE, ERIC A & VIRGINIA R	$1,208.64	$1,208.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.56	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.56	$308.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.56	$617.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.58	$925.68
07/15/2011	BILL	PETRIE, ERIC A & VIRGINIA R	$1,234.26	$1,234.26
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.85	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.85	$299.85
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.85	$599.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.85	$899.55
07/14/2010	BILL	PETRIE, ERIC A & VIRGINIA R	$1,199.40	$1,199.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.11	$291.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.11	$582.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.14	$873.33
07/13/2009	BILL	PETRIE, ERIC A & VIRGINIA R	$1,164.47	$1,164.47
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.63	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.63	$282.63
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.63	$565.26
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.65	$847.89
07/18/2008	BILL	PETRIE, ERIC A & VIRGINIA R	$1,130.54	$1,130.54
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-274.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-274.40	$274.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-274.40	$548.81
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-274.40	$823.21
07/01/2007	BILL	PETRIE, ERIC A & VIRGINIA R	$1,097.61	$1,097.61
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-266.43	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-266.40	$266.43
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-266.40	$532.83
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-266.40	$799.23
07/01/2006	BILL	PETRIE, ERIC A & VIRGINIA R	$1,065.63	$1,065.63
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-258.67	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.64	$258.67
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-258.64	$517.31
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-258.64	$775.95
07/01/2005	BILL	PETRIE, ERIC A & VIRGINIA R	$1,034.59	$1,034.59
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-261.08	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-261.06	$261.08
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-261.06	$522.14
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-261.06	$783.20
07/01/2004	BILL	PETRIE, ERIC A & VIRGINIA R	$1,044.26	$1,044.26
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-226.74	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-226.73	$226.74
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-226.73	$453.47
08/12/2003	PAYMENT	33	$-226.73	$680.20
07/01/2003	BILL	PETRIE, ERIC A & VIRGINIA R	$906.93	$906.93
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-209.14	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-209.11	$209.14
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-209.11	$418.25
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-209.11	$627.36
07/01/2002	BILL	BURNS, JOHN C & GAY E	$836.47	$836.47
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-207.30	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-207.30	$207.30
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-207.30	$414.60
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-207.30	$621.90
07/01/2001	BILL	BURNS, JOHN C & GAY E	$829.20	$829.20
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-205.58	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-205.57	$205.58
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-205.57	$411.15
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-205.57	$616.72
07/01/2000	BILL	HAMPTON, JEFFREY L & CELESTE M	$822.29	$822.29
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-204.71	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-204.69	$204.71
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-204.69	$409.40
08/27/1999	PAYMENT	COLONIAL MTGE	$-204.69	$614.09
07/01/1999	BILL	HAMPTON, JEFFREY L & CELESTE M	$818.78	$818.78
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-216.19	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-216.16	$216.19
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-216.16	$432.35
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-216.16	$648.51
07/01/1998	BILL	HAMPTON, JEFFREY L & CELESTE M	$864.67	$864.67
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-215.31	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-215.31	$215.31
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-215.31	$430.62
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-215.31	$645.93
07/01/1997	BILL	HAMPTON, JEFFREY L & CELESTE M	$861.24	$861.24
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-219.26	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-219.26	$219.26
10/07/1996	PAYMENT	TRANSAMERICA	$-219.26	$438.52
08/13/1996	PAYMENT	TRANSAMERICA	$-219.26	$657.78
07/01/1996	BILL	HAMPTON, JEFFREY L & CELESTE M	$877.04	$877.04
03/04/1996	PAYMENT		$-217.49	$0.00
01/01/1996	PAYMENT		$-217.48	$217.49
10/02/1995	PAYMENT		$-217.48	$434.97
08/21/1995	PAYMENT		$-217.48	$652.45
07/01/1995	BILL	HAMPTON, JEFFREY L & CELESTE M	$869.93	$869.93
01/02/1995	PAYMENT		$-418.63	$0.00
08/15/1994	PAYMENT		$-418.60	$418.63
07/01/1994	BILL	HAMPTON, JEFFREY L & CELESTE M	$837.23	$837.23
01/03/1994	PAYMENT		$-406.86	$0.00
08/16/1993	PAYMENT		$-406.86	$406.86
07/01/1993	BILL	HAMPTON, JEFFREY L & CELESTE M	$813.72	$813.72
01/04/1993	PAYMENT		$-383.98	$0.00
08/17/1992	PAYMENT		$-383.96	$383.98
07/01/1992	BILL	HAMPTON, JEFFREY L & CELESTE M	$767.94	$767.94
01/06/1992	PAYMENT		$-354.79	$0.00
08/20/1991	PAYMENT		$-354.76	$354.79
07/01/1991	BILL	HAMPTON, JEFFREY L & CELESTE M	$709.55	$709.55
12/11/1990	PAYMENT		$-330.20	$0.00
10/08/1990	PAYMENT		$-165.09	$330.20
08/17/1990	PAYMENT		$-165.09	$495.29
07/01/1990	BILL	FRY, LEWIS J & P A	$660.38	$660.38
03/16/1990	PAYMENT		$-154.45	$0.00
01/12/1990	PAYMENT		$-154.43	$154.45
10/13/1989	PAYMENT		$-154.43	$308.88
09/07/1989	PAYMENT		$-154.43	$463.31
07/01/1989	BILL	FRY, LEWIS J & P A	$617.74	$617.74
03/13/1989	PAYMENT		$-123.75	$0.00
01/27/1989	PAYMENT		$-123.74	$123.75
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$247.49
10/11/1988	PAYMENT		$-123.74	$247.49
08/01/1988	PAYMENT		$-123.74	$371.23
07/01/1988	BILL	FRY, LEWIS J & P A	$494.97	$494.97
03/24/1988	PAYMENT		$-126.02	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$126.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.85	$126.02
01/14/1988	PAYMENT		$-121.17	$121.17
10/15/1987	PAYMENT		$-121.17	$242.34
09/01/1987	PAYMENT		$-126.02	$363.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.85	$489.53
07/01/1987	BILL	FRY, LEWIS J & P A	$484.68	$484.68
05/04/1987	PAYMENT		$-111.23	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.09	$111.23
01/13/1987	PAYMENT		$-102.12	$102.14
10/08/1986	PAYMENT		$-102.12	$204.26
09/05/1986	PAYMENT		$-106.20	$306.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.08	$412.58
07/01/1986	BILL	FRY,LEWIS J & P A	$408.50	$408.50