Tax Account 1220-15-410-025

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Owners

PETERSON, DAVID LEE & SONIA J
1455 LANGLEY DR
GARDNERVILLE, NV 89460

PETERSON, SONIA JANE

Account Summary

Account ID	1220-15-410-025
Account Type	Real Estate
Location	1455 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-025

Account Type

Real Estate

Location

1455 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.89
Total	$1,853.89
Paid	$1,853.89
Balance	$0.00
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

$1,853.89

Total

$1,853.89

Paid

$1,853.89

Balance

$0.00

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	$463.69	$0.00	$463.69	$463.69	$0.00
2	10/07/2024	10/17/2024	Paid	$463.40	$0.00	$463.40	$463.40	$0.00
3	01/06/2025	01/16/2025	Paid	$463.40	$0.00	$463.40	$463.40	$0.00
4	03/03/2025	03/13/2025	Paid	$463.40	$0.00	$463.40	$463.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.89	$0.00	$1,799.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,747.48	$0.00	$1,747.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,696.57	$0.00	$1,696.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,647.16	$0.00	$1,647.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,599.18	$0.00	$1,599.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,552.61	$0.00	$1,552.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,507.39	$0.00	$1,507.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,469.18	$0.00	$1,469.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,466.26	$0.00	$1,466.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,449.70	$0.00	$1,449.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHECK ACH - 100037	$-1,853.89	$0.00
07/15/2024	BILL	PETERSON, DAVID LEE & SONIA J	$1,853.89	$1,853.89
07/26/2023	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK 3354	$-1,799.89	$0.00
07/14/2023	BILL	PETERSON, DAVID LEE & SONIA J	$1,799.89	$1,799.89
08/01/2022	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK 3129	$-1,747.48	$0.00
07/19/2022	BILL	PETERSON, DAVID LEE & SONIA J	$1,747.48	$1,747.48
08/03/2021	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,696.57	$0.00
07/14/2021	BILL	PETERSON, DAVID LEE & SONIA J	$1,696.57	$1,696.57
07/24/2020	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,647.16	$0.00
07/13/2020	BILL	PETERSON, DAVID LEE & SONIA J	$1,647.16	$1,647.16
07/23/2019	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,599.18	$0.00
07/15/2019	BILL	PETERSON, DAVID LEE & SONIA J	$1,599.18	$1,599.18
07/19/2018	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,552.61	$0.00
07/12/2018	BILL	PETERSON, DAVID LEE & SONIA J	$1,552.61	$1,552.61
07/24/2017	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,507.39	$0.00
07/14/2017	BILL	PETERSON, DAVID LEE & SONIA J	$1,507.39	$1,507.39
07/21/2016	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,469.18	$0.00
07/12/2016	BILL	PETERSON, DAVID LEE & SONIA J	$1,469.18	$1,469.18
07/27/2015	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,466.26	$0.00
07/14/2015	BILL	PETERSON, DAVID LEE & SONIA J	$1,466.26	$1,466.26
07/22/2014	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,449.70	$0.00
07/17/2014	BILL	PETERSON, DAVID LEE & SONIA J	$1,449.70	$1,449.70
07/22/2013	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,382.09	$0.00
07/16/2013	BILL	PETERSON, DAVID LEE & SONIA J	$1,382.09	$1,382.09
07/23/2012	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,649.89	$0.00
07/13/2012	BILL	PETERSON, DAVID LEE & SONIA J	$1,649.89	$1,649.89
07/20/2011	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,673.60	$0.00
07/15/2011	BILL	PETERSON, DAVID LEE & SONIA J	$1,673.60	$1,673.60
07/20/2010	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,624.88	$0.00
07/14/2010	BILL	PETERSON, DAVID LEE & SONIA J	$1,624.88	$1,624.88
07/24/2009	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,577.54	$0.00
07/13/2009	BILL	PETERSON, DAVID LEE & SONIA J	$1,577.54	$1,577.54
07/23/2008	PAYMENT	PETERSON, DAVID LEE & SONIA J CHECK	$-1,531.59	$0.00
07/18/2008	BILL	PETERSON, DAVID LEE & SONIA J	$1,531.59	$1,531.59
07/27/2007	PAYMENT	PETERSON, DAVID LEE	$-1,486.92	$0.00
07/01/2007	BILL	PETERSON, DAVID LEE & SONIA J	$1,486.92	$1,486.92
03/14/2007	PAYMENT	SONIA PETERSON	$-736.27	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$736.27
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-360.90	$721.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-360.90	$1,082.73
07/01/2006	BILL	PEDERSEN, ALFRED	$1,443.63	$1,443.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-270.11	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.08	$270.11
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.08	$540.19
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-270.08	$810.27
07/01/2005	BILL	PEDERSEN, ALFRED	$1,080.35	$1,080.35
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-272.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-272.58	$272.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-272.58	$545.16
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-272.58	$817.74
07/01/2004	BILL	PEDERSEN, ALFRED	$1,090.32	$1,090.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-235.15	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.15	$235.15
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.15	$470.30
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-235.15	$705.45
07/01/2003	BILL	PEDERSEN, ALFRED	$940.60	$940.60
02/26/2003	PAYMENT	SCHONDER REALTY LTD	$-217.78	$0.00
01/03/2003	PAYMENT	SCHONDER REALTY LTD	$-217.76	$217.78
09/30/2002	PAYMENT	SCHONDER REALTY LTD	$-217.76	$435.54
08/05/2002	PAYMENT	SCHONDER REALTY LTD	$-217.76	$653.30
07/01/2002	BILL	SCHONDER REALTY LTD	$871.06	$871.06
02/22/2002	PAYMENT	SCHONDER REALTY LTD	$-215.84	$0.00
12/28/2001	PAYMENT	SCHONDER REALTY LTD	$-215.81	$215.84
10/01/2001	PAYMENT	SCHONDER REALTY LTD	$-215.81	$431.65
08/14/2001	PAYMENT	SCHONDER REALTY LTD	$-215.81	$647.46
07/01/2001	BILL	SCHONDER REALTY LTD	$863.27	$863.27
03/01/2001	PAYMENT	SCHONDER REALTY LTD	$-214.03	$0.00
12/22/2000	PAYMENT	SCHONDER, ADOLPH & K	$-214.01	$214.03
09/28/2000	PAYMENT	SCHONDER, ADOLPH & K	$-214.01	$428.04
08/16/2000	PAYMENT	SCHONDER, ADOLPH & K	$-214.01	$642.05
07/01/2000	BILL	SCHONDER, ADOLPH & KATHLEEN	$856.06	$856.06
02/29/2000	PAYMENT	SCHONDER, ADOLPH & K	$-213.10	$0.00
12/22/1999	PAYMENT	SCHONDER, ADOLPH & K	$-213.10	$213.10
09/29/1999	PAYMENT	SCHONDER, ADOLPH & K	$-213.10	$426.20
08/06/1999	PAYMENT	SCHONDER, ADOLPH & K	$-213.10	$639.30
07/01/1999	BILL	SCHONDER, ADOLPH & KATHLEEN	$852.40	$852.40
03/02/1999	PAYMENT	SCHONDER, ADOLPH & K	$-216.30	$0.00
12/24/1998	PAYMENT	SCHONDER, ADOLPH & K	$-216.30	$216.30
09/29/1998	PAYMENT	SCHONDER, ADOLPH & K	$-216.30	$432.60
08/06/1998	PAYMENT	SCHONDER, ADOLPH & K	$-216.30	$648.90
07/01/1998	BILL	SCHONDER, ADOLPH & KATHLEEN	$865.20	$865.20
03/03/1998	PAYMENT	SCHONDER, ADOLPH & K	$-215.44	$0.00
01/02/1998	PAYMENT	SCHONDER, ADOLPH & K	$-215.43	$215.44
10/01/1997	PAYMENT	SCHONDER, ADOLPH & K	$-215.43	$430.87
08/13/1997	PAYMENT	SCHONDER, ADOLPH & K	$-215.43	$646.30
07/01/1997	BILL	SCHONDER, ADOLPH & KATHLEEN	$861.73	$861.73
03/04/1997	PAYMENT	SCHONDER, ADOLPH & K	$-219.40	$0.00
12/23/1996	PAYMENT	SCHONDER, ADOLPH & K	$-219.39	$219.40
10/02/1996	PAYMENT	SCHONDER, ADOLPH & K	$-219.39	$438.79
08/13/1996	PAYMENT	SCHONDER, ADOLPH & K	$-219.39	$658.18
07/01/1996	BILL	SCHONDER, ADOLPH & KATHLEEN TR	$877.57	$877.57
02/15/1996	PAYMENT		$-217.63	$0.00
12/22/1995	PAYMENT		$-217.61	$217.63
09/26/1995	PAYMENT		$-217.61	$435.24
08/18/1995	PAYMENT		$-217.61	$652.85
08/07/1995	PAYMENT		$-1,065.49	$870.46
08/07/1995	INTEREST	Interest to date	$90.07	$1,935.95
07/01/1995	BILL	SCHONDER, ADOLPH & KATHLEEN TR	$870.46	$1,845.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$70.64	$975.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.70	$904.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.94	$867.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.38	$846.14
07/01/1994	BILL	COOK, WILLIAM F & DEE ANN	$837.76	$837.76
12/29/1993	PAYMENT		$-385.10	$0.00
08/24/1993	PAYMENT		$-385.08	$385.10
07/01/1993	BILL	COOK, WILLIAM F & DEE ANN	$770.18	$770.18
01/04/1993	PAYMENT		$-362.20	$0.00
08/17/1992	PAYMENT		$-362.20	$362.20
07/01/1992	BILL	COOK, WILLIAM F & DEE ANN	$724.40	$724.40
01/06/1992	PAYMENT		$-334.76	$0.00
08/09/1991	PAYMENT		$-334.76	$334.76
07/01/1991	BILL	COOK, WILLIAM F & DEE ANN	$669.52	$669.52
01/07/1991	PAYMENT		$-310.59	$0.00
08/06/1990	PAYMENT		$-310.58	$310.59
07/01/1990	BILL	NAPIER, ALFRED E & LINDA D	$621.17	$621.17
01/08/1990	PAYMENT		$-290.63	$0.00
08/30/1989	PAYMENT		$-290.60	$290.63
07/01/1989	BILL	NAPIER, ALFRED E & LINDA D	$581.23	$581.23
11/28/1988	PAYMENT		$-252.69	$0.00
08/10/1988	PAYMENT		$-252.66	$252.69
07/01/1988	BILL	ROBERTS, BEVERLY E J TRUST	$505.35	$505.35
01/04/1988	PAYMENT		$-247.32	$0.00
08/17/1987	PAYMENT		$-247.32	$247.32
07/01/1987	BILL	ROBERTS, BEVERLY E J TRUST	$494.64	$494.64
01/05/1987	PAYMENT		$-208.36	$0.00
07/15/1986	PAYMENT		$-208.36	$208.36
07/01/1986	BILL	ROBERTS,BEVERLY E J TRUST	$416.72	$416.72