Tax Account 1220-15-410-089
Owners
PETERSON, CYNTHIA L & WESLEY R
822 ANNKIMM CIR
GARDNERVILLE, NV 89460
PETERSON, CYNTHIA L
PETERSON, WELSEY R
Account Summary
| Account ID | 1220-15-410-089 |
|---|---|
| Account Type | Real Estate |
| Location | 822 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $1,191.06 |
| Currently Due | $397.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,588.28 |
| Total | $1,588.28 |
| Paid | $397.22 |
| Balance | $1,191.06 |
| Due | $397.02 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,470.64 | $0.00 | $1,470.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,361.72 | $0.00 | $1,361.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,260.86 | $0.00 | $1,260.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,219.40 | $0.00 | $1,219.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,177.04 | $0.00 | $1,177.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,142.76 | $0.00 | $1,142.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,109.49 | $0.00 | $1,109.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,081.38 | $0.00 | $1,081.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,079.21 | $0.00 | $1,079.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,047.77 | $0.00 | $1,047.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.22 | $1,191.06 |
| 07/15/2024 | BILL | PETERSON, CYNTHIA L & WESLEY R | $1,588.28 | $1,588.28 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.58 | $367.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.58 | $735.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.90 | $1,102.74 |
| 07/14/2023 | BILL | PETERSON, CYNTHIA L & WESLEY R | $1,470.64 | $1,470.64 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.43 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.43 | $340.43 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.43 | $680.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.43 | $1,021.29 |
| 07/19/2022 | BILL | PETERSON, CYNTHIA L & WESLEY R | $1,361.72 | $1,361.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.21 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.21 | $315.21 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.21 | $630.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.23 | $945.63 |
| 07/14/2021 | BILL | PETERSON, CYNTHIA L & WESLEY R | $1,260.86 | $1,260.86 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.85 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.85 | $304.85 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.85 | $609.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.85 | $914.55 |
| 07/13/2020 | BILL | PETERSON, CYNTHIA L & WESLEY R | $1,219.40 | $1,219.40 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-294.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-294.26 | $294.26 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-294.26 | $588.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-294.26 | $882.78 |
| 07/15/2019 | BILL | MURPHEY, DONALD E | $1,177.04 | $1,177.04 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-285.69 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-285.69 | $285.69 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-285.69 | $571.38 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-285.69 | $857.07 |
| 07/12/2018 | BILL | MURPHEY, DONALD E | $1,142.76 | $1,142.76 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-277.37 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-277.37 | $277.37 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-277.37 | $554.74 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.38 | $832.11 |
| 07/14/2017 | BILL | MURPHEY, DONALD E | $1,109.49 | $1,109.49 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.34 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.34 | $270.34 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.34 | $540.68 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.36 | $811.02 |
| 07/12/2016 | BILL | MURPHEY, DONALD E | $1,081.38 | $1,081.38 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.80 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.80 | $269.80 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.80 | $539.60 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.81 | $809.40 |
| 07/14/2015 | BILL | MURPHEY, DONALD E | $1,079.21 | $1,079.21 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-261.94 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-261.94 | $261.94 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-261.94 | $523.88 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-261.95 | $785.82 |
| 07/17/2014 | BILL | MURPHEY, DONALD E | $1,047.77 | $1,047.77 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.31 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.31 | $254.31 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-254.31 | $508.62 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-254.32 | $762.93 |
| 07/16/2013 | BILL | MURPHEY, DONALD E | $1,017.25 | $1,017.25 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-307.99 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-307.99 | $307.99 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-307.99 | $615.98 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-307.99 | $923.97 |
| 07/13/2012 | BILL | MURPHEY, DONALD E | $1,231.96 | $1,231.96 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-314.92 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-314.92 | $314.92 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-314.92 | $629.84 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-314.95 | $944.76 |
| 07/15/2011 | BILL | MURPHEY, DONALD E | $1,259.71 | $1,259.71 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-306.84 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-306.84 | $306.84 |
| 10/05/2010 | PAYMENT | CORE LOGIC CHECK | $-625.95 | $613.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.27 | $1,239.63 |
| 07/14/2010 | BILL | MURPHEY, DONALD E | $1,227.36 | $1,227.36 |
| 02/25/2010 | PAYMENT | CENLAR FED CHECK | $-297.90 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-297.90 | $297.90 |
| 10/13/2009 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-297.90 | $595.80 |
| 10/09/2009 | PAYMENT | LAND AMERICA CHECK | $-309.85 | $893.70 |
| 09/21/2009 | AMENDMENT | 1st install penalty added lmt | $11.92 | $1,203.55 |
| 09/18/2009 | ADJUSTMENT | rev out pymt/bad check lmt NUM: 384981 | $297.93 | $1,191.63 |
| 08/18/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK NUM: 384981 | $-297.93 | $893.70 |
| 07/13/2009 | BILL | MURPHEY, DONALD E | $1,191.63 | $1,191.63 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-289.23 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-289.23 | $289.23 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-289.23 | $578.46 |
| 08/18/2008 | PAYMENT | ARCHER LAND TITLE CHECK | $-289.24 | $867.69 |
| 07/18/2008 | BILL | MURPHEY, DONALD E | $1,156.93 | $1,156.93 |
| 02/28/2008 | PAYMENT | MURPHEY, DONALD E | $-280.83 | $0.00 |
| 01/10/2008 | PAYMENT | MURPHEY, DONALD E | $-280.81 | $280.83 |
| 12/06/2007 | PAYMENT | MURPHEY, DONALD E | $-292.04 | $561.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.23 | $853.68 |
| 09/10/2007 | PAYMENT | MURPHEY, DONALD E | $-292.04 | $842.45 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.23 | $1,134.49 |
| 07/01/2007 | BILL | MURPHEY, DONALD E | $1,123.26 | $1,123.26 |
| 04/17/2007 | PAYMENT | MURPHEY, DONALD E | $-1,254.10 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $76.34 | $1,254.10 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $49.07 | $1,177.76 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.26 | $1,128.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.91 | $1,101.43 |
| 07/01/2006 | BILL | MURPHEY, DONALD E | $1,090.52 | $1,090.52 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-264.69 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-264.69 | $264.69 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-264.69 | $529.38 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-264.69 | $794.07 |
| 07/01/2005 | BILL | MURPHEY, DONALD E | $1,058.76 | $1,058.76 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-267.15 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-267.14 | $267.15 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-267.14 | $534.29 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-267.14 | $801.43 |
| 07/01/2004 | BILL | MURPHEY, DONALD E | $1,068.57 | $1,068.57 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-230.24 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.21 | $230.24 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.21 | $460.45 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.21 | $690.66 |
| 07/01/2003 | BILL | MURPHEY, DONALD E | $920.87 | $920.87 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-212.71 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-212.69 | $212.71 |
| 09/27/2002 | PAYMENT | 9991 | $-212.69 | $425.40 |
| 08/08/2002 | PAYMENT | 11 | $-212.69 | $638.09 |
| 07/01/2002 | BILL | MURPHEY, DONALD E | $850.78 | $850.78 |
| 08/23/2001 | PAYMENT | KELLY, PATRICK E & J | $-843.27 | $0.00 |
| 07/01/2001 | BILL | KELLY, PATRICK E & JACQUELINE | $843.27 | $843.27 |
| 03/09/2001 | PAYMENT | KELLY, PATRICK E & J | $-209.08 | $0.00 |
| 01/08/2001 | PAYMENT | KELLY, PATRICK E & J | $-209.05 | $209.08 |
| 10/12/2000 | PAYMENT | KELLY, PATRICK E & J | $-209.05 | $418.13 |
| 08/21/2000 | PAYMENT | KELLY, PATRICK E & J | $-209.05 | $627.18 |
| 07/01/2000 | BILL | KELLY, PATRICK E & JACQUELINE | $836.23 | $836.23 |
| 03/13/2000 | PAYMENT | KELLY, PATRICK E & J | $-208.18 | $0.00 |
| 01/10/2000 | PAYMENT | KELLY, PATRICK E & J | $-208.17 | $208.18 |
| 10/11/1999 | PAYMENT | KELLY, PATRICK E & J | $-208.17 | $416.35 |
| 08/25/1999 | PAYMENT | KELLY, PATRICK E & J | $-208.17 | $624.52 |
| 07/01/1999 | BILL | KELLY, PATRICK E & JACQUELINE | $832.69 | $832.69 |
| 03/03/1999 | PAYMENT | KELLY, PATRICK E & J | $-213.04 | $0.00 |
| 01/08/1999 | PAYMENT | PATRICK KELLY | $-213.02 | $213.04 |
| 09/21/1998 | PAYMENT | KELLY, PATRICK E & J | $-213.02 | $426.06 |
| 08/13/1998 | PAYMENT | KELLY, PATRICK E & J | $-213.02 | $639.08 |
| 07/01/1998 | BILL | KELLY, PATRICK E & JACQUELINE | $852.10 | $852.10 |
| 02/03/1998 | PAYMENT | GMAC MORTG | $-212.15 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.14 | $212.15 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-212.14 | $424.29 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-212.14 | $636.43 |
| 07/01/1997 | BILL | KELLY, PATRICK E & JACQUELINE | $848.57 | $848.57 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-216.06 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-216.04 | $216.06 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-216.04 | $432.10 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-216.04 | $648.14 |
| 07/01/1996 | BILL | KELLY, PATRICK E & JACQUELINE | $864.18 | $864.18 |
| 03/04/1996 | PAYMENT | $-214.21 | $0.00 | |
| 01/02/1996 | PAYMENT | $-214.18 | $214.21 | |
| 10/02/1995 | PAYMENT | $-214.18 | $428.39 | |
| 08/21/1995 | PAYMENT | $-214.18 | $642.57 | |
| 07/01/1995 | BILL | KELLY, PATRICK E & JACQUELINE | $856.75 | $856.75 |
| 02/17/1995 | PAYMENT | $-890.23 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $37.09 | $890.23 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.61 | $853.14 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.24 | $832.53 |
| 07/01/1994 | BILL | KRONAWETTER, HANS L & ALIECE | $824.29 | $824.29 |
| 01/11/1994 | PAYMENT | $-389.15 | $0.00 | |
| 08/18/1993 | PAYMENT | $-389.14 | $389.15 | |
| 07/01/1993 | BILL | KRONAWETTER, HANS L & ALIECE | $778.29 | $778.29 |
| 12/15/1992 | PAYMENT | $-366.26 | $0.00 | |
| 08/04/1992 | PAYMENT | $-366.26 | $366.26 | |
| 07/01/1992 | BILL | KRONAWETTER, HANS L & ALIECE | $732.52 | $732.52 |
| 12/02/1991 | PAYMENT | $-338.49 | $0.00 | |
| 07/29/1991 | PAYMENT | $-338.48 | $338.49 | |
| 07/01/1991 | BILL | KRONAWETTER, HANS & ALIECE HAS | $676.97 | $676.97 |
| 12/03/1990 | PAYMENT | $-314.25 | $0.00 | |
| 07/17/1990 | PAYMENT | $-314.22 | $314.25 | |
| 07/01/1990 | BILL | KRONAWETTER, HANS & ALIECE HAS | $628.47 | $628.47 |
| 12/11/1989 | PAYMENT | $-294.02 | $0.00 | |
| 08/14/1989 | PAYMENT | $-294.02 | $294.02 | |
| 07/01/1989 | BILL | KRONAWETTER, HANS & ALIECE HAS | $588.04 | $588.04 |
| 12/12/1988 | PAYMENT | $-261.65 | $0.00 | |
| 07/27/1988 | PAYMENT | $-261.64 | $261.65 | |
| 07/01/1988 | BILL | KRONAWETTER, HANS & ALIECE HAS | $523.29 | $523.29 |
| 11/10/1987 | PAYMENT | $-255.89 | $0.00 | |
| 08/25/1987 | PAYMENT | $-255.86 | $255.89 | |
| 07/01/1987 | BILL | KRONAWETTER, HANS & ALIECE HAS | $511.75 | $511.75 |
| 01/05/1987 | PAYMENT | $-215.47 | $0.00 | |
| 07/31/1986 | PAYMENT | $-215.46 | $215.47 | |
| 07/01/1986 | BILL | KRONAWETTER,HANS & ALIECE HASK | $430.93 | $430.93 |