Tax Account 1220-16-210-181

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Owners

PETERSON, CLAY C & MELISSA
1229 KINGSTON WY
GARDNERVILLE, NV 89460

PETERSON, CLAY C

PETERSON, MELISSA

Account Summary

Account ID	1220-16-210-181
Account Type	Real Estate
Location	1229 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,477.92
Currently Due	$492.64

Account ID

1220-16-210-181

Account Type

Real Estate

Location

1229 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,477.92

Currently Due

$492.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.92
Total	$1,970.92
Paid	$493.00
Balance	$1,477.92
Due	$492.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.92

Total

$1,970.92

Paid

$493.00

Balance

$1,477.92

Due

$492.64

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
2	10/07/2024	10/17/2024	Due	$492.64	$0.00	$492.64	$0.00	$492.64
3	01/06/2025	01/16/2025	Due	$492.64	$0.00	$492.64	$0.00	$985.28
4	03/03/2025	03/13/2025	Due	$492.64	$0.00	$492.64	$0.00	$1,477.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.92	$0.00	$1,824.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,689.74	$0.00	$1,689.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,564.58	$0.00	$1,564.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,513.12	$0.00	$1,513.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,460.53	$0.00	$1,460.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,393.66	$0.00	$1,393.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,337.49	$0.00	$1,337.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,300.99	$0.00	$1,300.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,260.65	$0.00	$1,260.65	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-493.00	$1,477.92
07/15/2024	BILL	PETERSON, CLAY C & MELISSA	$1,970.92	$1,970.92
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.14	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.14	$456.14
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.14	$912.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.50	$1,368.42
07/14/2023	BILL	PETERSON, CLAY C & MELISSA	$1,824.92	$1,824.92
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.43	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.43	$422.43
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.43	$844.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.45	$1,267.29
07/19/2022	BILL	PETERSON, CLAY C & MELISSA	$1,689.74	$1,689.74
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.14	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.14	$391.14
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.14	$782.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.16	$1,173.42
07/14/2021	BILL	PETERSON, CLAY C & MELISSA	$1,564.58	$1,564.58
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.28	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.28	$378.28
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.28	$756.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.28	$1,134.84
07/13/2020	BILL	PETERSON, CLAY C & MELISSA	$1,513.12	$1,513.12
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.13	$365.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.13	$730.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.14	$1,095.39
07/15/2019	BILL	PETERSON, CLAY C & MELISSA	$1,460.53	$1,460.53
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.41	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.41	$348.41
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.41	$696.82
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.43	$1,045.23
07/12/2018	BILL	PETERSON, CLAY C & MELISSA	$1,393.66	$1,393.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.37	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.37	$334.37
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.37	$668.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.38	$1,003.11
07/14/2017	BILL	PETERSON, CLAY C & MELISSA	$1,337.49	$1,337.49
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.90	$325.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.90	$651.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.90	$977.70
07/12/2016	BILL	PETERSON, CLAY C & MELISSA	$1,303.60	$1,303.60
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.24	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.24	$325.24
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.24	$650.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.27	$975.72
07/14/2015	BILL	PETERSON, CLAY C & MELISSA	$1,300.99	$1,300.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.16	$315.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.16	$630.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.17	$945.48
07/17/2014	BILL	PETERSON, CLAY C & MELISSA	$1,260.65	$1,260.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.98	$305.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.98	$611.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.99	$917.94
07/16/2013	BILL	PETERSON, CLAY C & MELISSA	$1,223.93	$1,223.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-354.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-354.40	$354.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-354.40	$708.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-354.42	$1,063.20
07/13/2012	BILL	PETERSON, CLAY C & MELISSA	$1,417.62	$1,417.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-350.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-350.30	$350.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-350.30	$700.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-350.33	$1,050.90
07/15/2011	BILL	PETERSON, CLAY C & MELISSA	$1,401.23	$1,401.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-384.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-384.39	$384.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-384.39	$768.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-384.39	$1,153.17
07/14/2010	BILL	PETERSON, CLAY C & MELISSA	$1,537.56	$1,537.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-372.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-372.37	$372.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-372.37	$744.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-372.40	$1,117.11
07/13/2009	BILL	PETERSON, CLAY C & MELISSA	$1,489.51	$1,489.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-344.79	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-358.58	$344.79
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-344.79	$703.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.79	$1,048.16
08/19/2008	PAYMENT	STEWART TITLE CHECK	$-344.82	$1,034.37
07/18/2008	BILL	CROUSE, CHARLES R & BEVERLY T	$1,379.19	$1,379.19
02/28/2008	PAYMENT	CROUSE, CHARLES R &	$-334.79	$0.00
01/02/2008	PAYMENT	CROUSE, CHARLES R &	$-334.76	$334.79
09/26/2007	PAYMENT	CROUSE, CHARLES R &	$-334.76	$669.55
08/16/2007	PAYMENT	CROUSE, CHARLES R &	$-334.76	$1,004.31
07/01/2007	BILL	CROUSE, CHARLES R & BEVERLY T	$1,339.07	$1,339.07
02/27/2007	PAYMENT	CROUSE, CHARLES R &	$-325.02	$0.00
12/28/2006	PAYMENT	CROUSE, CHARLES R &	$-325.00	$325.02
09/28/2006	PAYMENT	CROUSE, CHARLES R &	$-325.00	$650.02
08/15/2006	PAYMENT	CROUSE, CHARLES R &	$-325.00	$975.02
07/01/2006	BILL	CROUSE, CHARLES R & BEVERLY T	$1,300.02	$1,300.02
02/28/2006	PAYMENT	CROUSE, CHARLES R &	$-315.54	$0.00
01/04/2006	PAYMENT	CROUSE, CHARLES R &	$-315.54	$315.54
09/29/2005	PAYMENT	CROUSE, CHARLES R &	$-315.54	$631.08
08/03/2005	PAYMENT	CROUSE, CHARLES R &	$-315.54	$946.62
07/01/2005	BILL	CROUSE, CHARLES R & BEVERLY T	$1,262.16	$1,262.16
03/03/2005	PAYMENT	CROUSE, CHARLES R &	$-318.32	$0.00
01/03/2005	PAYMENT	CROUSE, CHARLES R &	$-318.30	$318.32
09/30/2004	PAYMENT	CROUSE, CHARLES R &	$-318.30	$636.62
08/04/2004	PAYMENT	CROUSE, CHARLES R &	$-318.30	$954.92
07/01/2004	BILL	CROUSE, CHARLES R & BEVERLY T	$1,273.22	$1,273.22
02/19/2004	PAYMENT	BEVERLY CROUSE	$-262.99	$0.00
01/02/2004	PAYMENT	MCLEOD, NORMAN & D	$-262.99	$262.99
10/07/2003	PAYMENT	MCLEOD, NORMAN & D	$-262.99	$525.98
08/15/2003	PAYMENT	BEVERLY CROUSE	$-262.99	$788.97
07/01/2003	BILL	MCLEOD, NORMAN & D	$1,051.96	$1,051.96
03/04/2003	PAYMENT	MCLEOD, NORMAN & D	$-247.94	$0.00
01/06/2003	PAYMENT	MCLEOD, NORMAN & D	$-247.91	$247.94
10/04/2002	PAYMENT	MCLEOD, NORMAN & D	$-247.91	$495.85
08/20/2002	PAYMENT	MCLEOD, NORMAN & D	$-247.91	$743.76
07/01/2002	BILL	MCLEOD, NORMAN & D	$991.67	$991.67
03/05/2002	PAYMENT	MCLEOD, NORMAN & D	$-245.47	$0.00
01/08/2002	PAYMENT	MCLEOD, NORMAN & D	$-245.45	$245.47
09/10/2001	PAYMENT	MCLEOD, NORMAN & D	$-245.45	$490.92
08/13/2001	PAYMENT	MCLEOD, NORMAN & D	$-245.45	$736.37
07/01/2001	BILL	MCLEOD, NORMAN & D	$981.82	$981.82
03/05/2001	PAYMENT	MCLEOD, NORMAN & D	$-243.41	$0.00
01/03/2001	PAYMENT	MCLEOD, NORMAN & D	$-243.41	$243.41
10/23/2000	PAYMENT	MCLEOD, NORMAN & D	$-253.15	$486.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.74	$739.97
08/21/2000	PAYMENT	MCLEOD, NORMAN & D	$-243.41	$730.23
07/01/2000	BILL	MCLEOD, NORMAN & D	$973.64	$973.64
03/02/2000	PAYMENT	MCLEOD, NORMAN & D	$-242.39	$0.00
12/29/1999	PAYMENT	MCLEOD, NORMAN & D	$-242.37	$242.39
09/28/1999	PAYMENT	MCLEOD, NORMAN & D	$-242.37	$484.76
08/12/1999	PAYMENT	MCLEOD, NORMAN & D	$-242.37	$727.13
07/01/1999	BILL	MCLEOD, NORMAN & D	$969.50	$969.50
02/26/1999	PAYMENT	MCLEOD, NORMAN & D	$-245.65	$0.00
01/05/1999	PAYMENT	MCLEOD, NORMAN & D	$-245.64	$245.65
10/06/1998	PAYMENT	MCLEOD, NORMAN & D	$-245.64	$491.29
08/19/1998	PAYMENT	MCLEOD, NORMAN & D	$-245.64	$736.93
07/01/1998	BILL	MCLEOD, NORMAN & D	$982.57	$982.57
03/05/1998	PAYMENT	MCLEOD, NORMAN & D	$-244.47	$0.00
01/06/1998	PAYMENT	MCLEOD, NORMAN & D	$-244.45	$244.47
10/09/1997	PAYMENT	MCLEOD, NORMAN & D	$-244.45	$488.92
08/15/1997	PAYMENT	MCLEOD, NORMAN & D	$-244.45	$733.37
07/01/1997	BILL	MCLEOD, NORMAN & D	$977.82	$977.82
03/10/1997	PAYMENT	MCLEOD, NORMAN & D	$-248.96	$0.00
01/07/1997	PAYMENT	MCLEOD, NORMAN & D	$-248.94	$248.96
10/08/1996	PAYMENT	MCLEOD, NORMAN & D	$-248.94	$497.90
08/13/1996	PAYMENT	MCLEOD, NORMAN & D	$-248.94	$746.84
07/01/1996	BILL	MCLEOD, NORMAN & D	$995.78	$995.78
03/04/1996	PAYMENT		$-247.79	$0.00
01/04/1996	PAYMENT		$-247.77	$247.79
10/05/1995	PAYMENT		$-247.77	$495.56
08/22/1995	PAYMENT		$-247.77	$743.33
07/01/1995	BILL	MCLEOD, NORMAN & D	$991.10	$991.10
03/07/1995	PAYMENT		$-239.19	$0.00
12/28/1994	PAYMENT		$-239.19	$239.19
10/06/1994	PAYMENT		$-239.19	$478.38
08/16/1994	PAYMENT		$-239.19	$717.57
07/01/1994	BILL	MCLEOD, NORMAN & D	$956.76	$956.76
03/14/1994	PAYMENT		$-218.32	$0.00
12/14/1993	PAYMENT		$-218.31	$218.32
09/28/1993	PAYMENT		$-218.31	$436.63
07/27/1993	PAYMENT		$-218.31	$654.94
07/01/1993	BILL	MCLEOD, NORMAN & D	$873.25	$873.25
01/04/1993	PAYMENT		$-436.63	$0.00
08/17/1992	PAYMENT		$-436.60	$436.63
07/01/1992	BILL	MCLEOD, NORMAN & D	$873.23	$873.23
01/06/1992	PAYMENT		$-401.52	$0.00
08/07/1991	PAYMENT		$-401.50	$401.52
07/01/1991	BILL	MCLEOD, NORMAN & D	$803.02	$803.02
02/22/1991	PAYMENT		$-187.12	$0.00
12/18/1990	PAYMENT		$-187.12	$187.12
10/26/1990	PAYMENT		$-194.60	$374.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.48	$568.84
07/25/1990	PAYMENT		$-187.12	$561.36
07/01/1990	BILL	MCLEOD, NORMAN & D	$748.48	$748.48
02/27/1990	PAYMENT		$-175.03	$0.00
12/28/1989	PAYMENT		$-175.00	$175.03
09/26/1989	PAYMENT		$-175.00	$350.03
08/24/1989	PAYMENT		$-175.00	$525.03
07/01/1989	BILL	MCLEOD, NORMAN & D	$700.03	$700.03
03/21/1989	PAYMENT		$-175.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.73	$175.04
12/28/1988	PAYMENT		$-168.28	$168.31
09/29/1988	PAYMENT		$-168.28	$336.59
08/02/1988	PAYMENT		$-168.28	$504.87
07/01/1988	BILL	MCLEOD, NORMAN & D	$673.15	$673.15
03/08/1988	PAYMENT		$-126.82	$0.00
01/05/1988	PAYMENT		$-126.81	$126.82
10/06/1987	PAYMENT		$-126.81	$253.63
08/12/1987	PAYMENT		$-126.81	$380.44
07/01/1987	BILL	MCLEOD, NORMAN & D	$507.25	$507.25
03/03/1987	PAYMENT		$-106.94	$0.00
01/06/1987	PAYMENT		$-106.91	$106.94
10/01/1986	PAYMENT		$-106.91	$213.85
07/30/1986	PAYMENT		$-106.91	$320.76
07/01/1986	BILL	MCLEOD,NORMAN & D	$427.67	$427.67