Tax Account 1220-15-410-012

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Owners

PETERSEN, GREGORY SHAWN
1421 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-012
Account Type	Real Estate
Location	1421 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$436.79
Currently Due	$0.00

Account ID

1220-15-410-012

Account Type

Real Estate

Location

1421 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$436.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.51
Total	$1,747.51
Paid	$1,310.72
Balance	$436.79
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

$1,747.51

Total

$1,747.51

Paid

$1,310.72

Balance

$436.79

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	$437.14	$0.00	$437.14	$437.14	$0.00
2	10/07/2024	10/17/2024	Paid	$436.79	$0.00	$436.79	$436.79	$0.00
3	01/06/2025	01/16/2025	Paid	$436.79	$0.00	$436.79	$436.79	$0.00
4	03/03/2025	03/13/2025	Due	$436.79	$0.00	$436.79	$0.00	$436.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.61	$0.00	$1,696.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,647.19	$0.00	$1,647.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,599.21	$0.00	$1,599.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,552.64	$0.00	$1,552.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,507.42	$0.00	$1,507.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,463.50	$0.00	$1,463.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,420.86	$0.00	$1,420.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,384.84	$0.00	$1,384.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,382.10	$0.00	$1,382.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,365.58	$0.00	$1,365.58	$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	GUILD MORTGAGE COMPANY WT CORE -	$-436.79	$436.79
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.79	$873.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-437.14	$1,310.37
07/15/2024	BILL	PETERSEN, GREGORY SHAWN	$1,747.51	$1,747.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.08	$424.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.08	$848.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-424.37	$1,272.24
07/14/2023	BILL	PETERSEN, GREGORY SHAWN	$1,696.61	$1,696.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.79	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.79	$411.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.79	$823.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.82	$1,235.37
07/19/2022	BILL	PETERSEN, GREGORY SHAWN	$1,647.19	$1,647.19
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.80	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.80	$399.80
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.80	$799.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.81	$1,199.40
07/14/2021	BILL	PETERSEN, GREGORY SHAWN	$1,599.21	$1,599.21
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.16	$0.00
01/07/2021	PAYMENT	FATCO CHECK	$-388.16	$388.16
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-388.16	$776.32
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-388.16	$1,164.48
07/13/2020	BILL	PETERSEN, GREGORY SHAWN	$1,552.64	$1,552.64
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-376.85	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-376.85	$376.85
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-376.85	$753.70
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-376.87	$1,130.55
07/15/2019	BILL	PETERSEN, GREGORY SHAWN	$1,507.42	$1,507.42
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-365.87	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-365.87	$365.87
09/28/2018	PAYMENT	CHASE CHECK	$-365.87	$731.74
08/16/2018	PAYMENT	CHASE CHECK	$-365.89	$1,097.61
07/12/2018	BILL	PETERSEN, GREGORY SHAWN	$1,463.50	$1,463.50
02/22/2018	PAYMENT	CHASE CHECK	$-355.21	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-355.21	$355.21
09/29/2017	PAYMENT	CHASE CHECK	$-355.21	$710.42
08/23/2017	PAYMENT	CHASE CHECK	$-355.23	$1,065.63
07/14/2017	BILL	PETERSEN, GREGORY SHAWN	$1,420.86	$1,420.86
03/07/2017	PAYMENT	CHASE CHECK	$-346.21	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-346.21	$346.21
09/30/2016	PAYMENT	CHASE CHECK	$-346.21	$692.42
08/16/2016	PAYMENT	CHASE CHECK	$-346.21	$1,038.63
07/12/2016	BILL	PETERSEN, GREGORY SHAWN	$1,384.84	$1,384.84
03/08/2016	PAYMENT	CHASE CHECK	$-345.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-345.52	$345.52
10/07/2015	PAYMENT	CHASE CHECK	$-345.52	$691.04
08/17/2015	PAYMENT	CHASE CHECK	$-345.54	$1,036.56
07/14/2015	BILL	PETERSEN, GREGORY SHAWN	$1,382.10	$1,382.10
03/03/2015	PAYMENT	CHASE CHECK	$-341.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-341.39	$341.39
10/03/2014	PAYMENT	CHASE CHECK	$-341.39	$682.78
08/18/2014	PAYMENT	CHASE CHECK	$-341.41	$1,024.17
07/17/2014	BILL	PETERSEN, GREGORY SHAWN	$1,365.58	$1,365.58
03/04/2014	PAYMENT	CHASE CHECK	$-325.68	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-325.68	$325.68
10/03/2013	PAYMENT	CHASE CHECK	$-325.68	$651.36
08/16/2013	PAYMENT	CHASE CHECK	$-325.71	$977.04
07/16/2013	BILL	PETERSEN, GREGORY SHAWN	$1,302.75	$1,302.75
03/04/2013	PAYMENT	CHASE CHECK	$-387.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-387.75	$387.75
10/03/2012	PAYMENT	CHASE CHECK	$-387.75	$775.50
08/17/2012	PAYMENT	CHASE CHECK	$-387.77	$1,163.25
07/13/2012	BILL	PETERSEN, GREGORY SHAWN	$1,551.02	$1,551.02
03/02/2012	PAYMENT	CHASE CHECK	$-376.46	$0.00
12/23/2011	PAYMENT	11 CHECK	$-376.46	$376.46
08/22/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-376.46	$752.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.47	$1,129.38
07/15/2011	BILL	PABST, GARY R & ROSALINDA G	$1,505.85	$1,505.85
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.50	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.50	$365.50
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.50	$731.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.50	$1,096.50
07/14/2010	BILL	PABST, GARY R & ROSALINDA G	$1,462.00	$1,462.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.85	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.85	$354.85
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.85	$709.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.86	$1,064.55
07/13/2009	BILL	PABST, GARY R & ROSALINDA G	$1,419.41	$1,419.41
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.52	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.52	$344.52
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.52	$689.04
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.52	$1,033.56
07/18/2008	BILL	PABST, GARY R & ROSALINDA G	$1,378.08	$1,378.08
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-334.49	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-334.48	$334.49
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-334.48	$668.97
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-334.48	$1,003.45
07/01/2007	BILL	PABST, GARY R & ROSALINDA G	$1,337.93	$1,337.93
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-324.74	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-324.73	$324.74
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-324.73	$649.47
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-324.73	$974.20
07/01/2006	BILL	PABST, GARY R & ROSALINDA G	$1,298.93	$1,298.93
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-315.29	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-315.27	$315.29
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-315.27	$630.56
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-315.27	$945.83
07/01/2005	BILL	PABST, GARY R & ROSALINDA G	$1,261.10	$1,261.10
05/04/2005	PAYMENT	44	$-1,056.01	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,056.01
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.25	$1,056.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.81	$998.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.72	$966.95
07/23/2004	PAYMENT	LOUGH, NICOLE M	$-1,332.70	$954.23
07/23/2004	INTEREST	Interest to date	$86.69	$2,286.93
07/01/2004	BILL	LOUGH, NICOLE M	$1,272.30	$2,200.24
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.57	$927.94
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.40	$860.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.96	$832.97
08/20/2003	PAYMENT	LOUGH, NICOLE M	$-274.00	$822.01
07/30/2003	PAYMENT	LOUGH, NICOLE M	$-1,313.87	$1,096.01
07/30/2003	INTEREST	Interest to date	$111.15	$2,409.88
07/01/2003	BILL	LOUGH, NICOLE M	$1,096.01	$2,298.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.61	$1,202.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.38	$1,113.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.77	$1,066.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.31	$1,040.96
07/01/2002	BILL	LOUGH, NICOLE M	$1,030.65	$1,030.65
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.16	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.13	$255.16
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.13	$510.29
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.13	$765.42
07/01/2001	BILL	PENFOLD, RONALD D & JACQUELINE	$1,020.55	$1,020.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.01	$0.00
12/27/2000	PAYMENT	TRANSAMERICA TAX SER	$-253.00	$253.01
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.00	$506.01
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.00	$759.01
07/01/2000	BILL	PENFOLD, RONALD D & JACQUELINE	$1,012.01	$1,012.01
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-251.95	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-251.93	$251.95
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-251.93	$503.88
08/20/1999	PAYMENT	5600	$-251.93	$755.81
07/01/1999	BILL	PENFOLD, RONALD D & JACQUELINE	$1,007.74	$1,007.74
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-246.36	$0.00
01/07/1999	PAYMENT	PENFOLD, RONALD D &	$-246.34	$246.36
08/17/1998	PAYMENT	PENFOLD, RONALD D &	$-246.34	$492.70
08/10/1998	PAYMENT	9996	$-246.34	$739.04
07/01/1998	BILL	PENFOLD, RONALD D & JACQUELINE	$985.38	$985.38
02/24/1998	PAYMENT	9996	$-245.15	$0.00
12/29/1997	PAYMENT	9996	$-245.13	$245.15
09/25/1997	PAYMENT	9996	$-245.13	$490.28
08/11/1997	PAYMENT	9996	$-245.13	$735.41
07/01/1997	BILL	PENFOLD, RONALD D & JACQUELINE	$980.54	$980.54
02/20/1997	PAYMENT	9996	$-249.65	$0.00
12/24/1996	PAYMENT	9996	$-249.64	$249.65
09/23/1996	PAYMENT	FLEET MTG	$-249.64	$499.29
08/05/1996	PAYMENT	PENFOLD, RONALD D &	$-249.64	$748.93
07/01/1996	BILL	PENFOLD, RONALD D & JACQUELINE	$998.57	$998.57
02/16/1996	PAYMENT		$-248.51	$0.00
12/18/1995	PAYMENT		$-248.50	$248.51
09/19/1995	PAYMENT		$-248.50	$497.01
08/09/1995	PAYMENT		$-248.50	$745.51
07/01/1995	BILL	PENFOLD, RONALD D & JACQUELINE	$994.01	$994.01
10/17/1994	PAYMENT		$-479.78	$0.00
08/15/1994	PAYMENT		$-479.78	$479.78
07/01/1994	BILL	HUGHES, DANIEL L & COLEEN T	$959.56	$959.56
01/03/1994	PAYMENT		$-437.73	$0.00
08/16/1993	PAYMENT		$-437.70	$437.73
07/01/1993	BILL	HUGHES, DANIEL L & COLEEN T	$875.43	$875.43
01/04/1993	PAYMENT		$-414.84	$0.00
08/17/1992	PAYMENT		$-414.84	$414.84
07/01/1992	BILL	HUGHES, DANIEL L & COLEEN T	$829.68	$829.68
01/06/1992	PAYMENT		$-383.16	$0.00
08/20/1991	PAYMENT		$-383.14	$383.16
07/01/1991	BILL	HUGHES, DANIEL L & COLEEN T	$766.30	$766.30
01/07/1991	PAYMENT		$-187.51	$0.00
07/25/1990	PAYMENT		$-187.50	$187.51
07/01/1990	BILL	HUGHES, DANIEL L & COLEEN T	$375.01	$375.01
12/28/1989	PAYMENT		$-131.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEVELOPMENT & CONST	$127.32	$127.32
02/28/1989	PAYMENT		$-28.40	$0.00
01/05/1989	PAYMENT		$-28.39	$28.40
10/04/1988	PAYMENT		$-28.39	$56.79
07/29/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	DRAIZEN, MURRAY D & DELLPIA,AL	$113.57	$113.57
03/07/1988	PAYMENT		$-30.04	$0.00
01/04/1988	PAYMENT		$-30.04	$30.04
10/12/1987	PAYMENT		$-30.04	$60.08
08/13/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	DRAIZEN, MURRAY D & DELLPIA,AL	$120.16	$120.16
03/03/1987	PAYMENT		$-27.67	$0.00
01/09/1987	PAYMENT		$-26.59	$27.67
11/03/1986	PAYMENT		$-26.59	$54.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.06	$80.85
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	DRAIZEN,MURRAY D & DELLPIA,ALF	$106.38	$106.38