Tax Account 1220-16-810-089
Owners
PETERSON, DAVID A & LORI L
820 GALENA CT
GARDNERVILLE, NV 89460
PETERSON, MICHAEL A (UPD)
PETERSON, DAVID A
PETERSON, LORI LYN
Account Summary
| Account ID | 1220-16-810-089 |
|---|---|
| Account Type | Real Estate |
| Location | 820 GALENA CT GARDNERVILLE RANCHOS |
| Balance | $361.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,445.46 |
| Total | $1,445.46 |
| Paid | $1,084.17 |
| Balance | $361.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,403.36 | $0.00 | $1,403.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,362.50 | $0.00 | $1,362.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,322.81 | $0.00 | $1,322.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,284.27 | $0.00 | $1,284.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,246.86 | $0.00 | $1,246.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,210.54 | $0.00 | $1,210.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,175.28 | $0.00 | $1,175.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,145.49 | $0.00 | $1,145.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,143.20 | $0.00 | $1,143.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,109.91 | $0.00 | $1,109.91 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-361.29 | $361.29 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-361.29 | $722.58 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-361.59 | $1,083.87 |
| 07/15/2024 | BILL | PETERSON, DAVID A & LORI L | $1,445.46 | $1,445.46 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.77 | $350.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-350.77 | $701.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-351.05 | $1,052.31 |
| 07/14/2023 | BILL | PETERSON, DAVID A & LORI L | $1,403.36 | $1,403.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.62 | $340.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.62 | $681.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.64 | $1,021.86 |
| 07/19/2022 | BILL | PETERSON, DAVID A & LORI L | $1,362.50 | $1,362.50 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-330.70 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-330.70 | $330.70 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-330.70 | $661.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-330.71 | $992.10 |
| 07/14/2021 | BILL | PETERSON, DAVID A & LORI L | $1,322.81 | $1,322.81 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-321.06 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-321.06 | $321.06 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-321.06 | $642.12 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-321.09 | $963.18 |
| 07/13/2020 | BILL | PETERSON, DAVID A & LORI L | $1,284.27 | $1,284.27 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.71 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.71 | $311.71 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.71 | $623.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-311.73 | $935.13 |
| 07/15/2019 | BILL | PETERSON, DAVID A & LORI L | $1,246.86 | $1,246.86 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-302.63 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-302.63 | $302.63 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-302.63 | $605.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-302.65 | $907.89 |
| 07/12/2018 | BILL | PETERSON, DAVID A & LORI L | $1,210.54 | $1,210.54 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-293.82 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.82 | $293.82 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.82 | $587.64 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.82 | $881.46 |
| 07/14/2017 | BILL | PETERSON, DAVID A & LORI L | $1,175.28 | $1,175.28 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.37 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-286.37 | $286.37 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-286.37 | $572.74 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-286.38 | $859.11 |
| 07/12/2016 | BILL | PETERSON, DAVID A & LORI L | $1,145.49 | $1,145.49 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.80 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.80 | $285.80 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.80 | $571.60 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.80 | $857.40 |
| 07/14/2015 | BILL | PETERSON, DAVID A & LORI L | $1,143.20 | $1,143.20 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-277.47 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-277.47 | $277.47 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-277.47 | $554.94 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-277.50 | $832.41 |
| 07/17/2014 | BILL | PETERSON, DAVID A & LORI L | $1,109.91 | $1,109.91 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-269.39 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-269.39 | $269.39 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-269.39 | $538.78 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-269.41 | $808.17 |
| 07/16/2013 | BILL | PETERSON, DAVID A & LORI L | $1,077.58 | $1,077.58 |
| 02/19/2013 | PAYMENT | QUICKEN LOANS CHECK | $-326.35 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-326.35 | $326.35 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-326.35 | $652.70 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-326.36 | $979.05 |
| 07/13/2012 | BILL | PETERSON, DAVID A & LORI L | $1,305.41 | $1,305.41 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-334.21 | $0.00 |
| 12/13/2011 | PAYMENT | WELLS FARGO CHECK | $-334.21 | $334.21 |
| 09/20/2011 | PAYMENT | WELLS FARGO CHECK | $-334.21 | $668.42 |
| 07/28/2011 | PAYMENT | WELLS FARGO CHECK | $-334.22 | $1,002.63 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,336.85 | $1,336.85 |
| 04/21/2011 | PAYMENT | WELLS FARGO CHECK | $-699.80 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.70 | $699.80 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.08 | $667.10 |
| 12/02/2010 | PAYMENT | WELLS FARGO CHECK | $-699.83 | $654.02 |
| 12/02/2010 | ADJUSTMENT | KEYED WRONG AMT | $1,026.84 | $1,353.85 |
| 12/02/2010 | VOID | WELLS FARGO CHECK | $-1,026.84 | $327.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.70 | $1,353.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.08 | $1,321.15 |
| 07/14/2010 | BILL | BENSON, LINDA S | $1,308.07 | $1,308.07 |
| 06/18/2010 | PAYMENT | WELLS FARGO CHECK | $-764.93 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $764.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $63.50 | $750.93 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $687.43 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.75 | $679.43 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.70 | $647.68 |
| 08/07/2009 | PAYMENT | BENSON, LINDA S CHECK | $-635.00 | $634.98 |
| 07/13/2009 | BILL | BENSON, LINDA S | $1,269.98 | $1,269.98 |
| 02/26/2009 | PAYMENT | BENSON, LINDA S CHECK | $-308.25 | $0.00 |
| 01/29/2009 | PAYMENT | BENSON, LINDA S CHECK | $-320.58 | $308.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.33 | $628.83 |
| 07/28/2008 | PAYMENT | BENSON, LINDA S CHECK | $-616.50 | $616.50 |
| 07/18/2008 | BILL | BENSON, LINDA S | $1,233.00 | $1,233.00 |
| 11/16/2007 | PAYMENT | BENSON, LINDA S | $-598.57 | $0.00 |
| 08/10/2007 | PAYMENT | BENSON, LINDA S | $-598.56 | $598.57 |
| 07/01/2007 | BILL | BENSON, LINDA S | $1,197.13 | $1,197.13 |
| 08/01/2006 | PAYMENT | BENSON, LINDA S | $-1,162.26 | $0.00 |
| 07/01/2006 | BILL | BENSON, LINDA S | $1,162.26 | $1,162.26 |
| 09/12/2005 | PAYMENT | BENSON, DOUGLAS A & | $-846.31 | $0.00 |
| 08/11/2005 | PAYMENT | BENSON, DOUGLAS A & | $-282.10 | $846.31 |
| 07/01/2005 | BILL | BENSON, DOUGLAS A & LINDA S | $1,128.41 | $1,128.41 |
| 08/09/2004 | PAYMENT | BENSON, DOUGLAS A & | $-1,138.71 | $0.00 |
| 07/01/2004 | BILL | BENSON, DOUGLAS A & LINDA S | $1,138.71 | $1,138.71 |
| 10/02/2003 | PAYMENT | BENSON, DOUGLAS A & | $-505.32 | $0.00 |
| 09/30/2003 | PAYMENT | BENSON, DOUGLAS A & | $-252.66 | $505.32 |
| 08/19/2003 | PAYMENT | BENSON, DOUGLAS A & | $-252.66 | $757.98 |
| 07/01/2003 | BILL | BENSON, DOUGLAS A & LINDA S | $1,010.64 | $1,010.64 |
| 12/09/2002 | PAYMENT | BENSON, DOUGLAS A & | $-471.48 | $0.00 |
| 10/04/2002 | PAYMENT | BENSON, DOUGLAS A & | $-235.74 | $471.48 |
| 08/14/2002 | PAYMENT | BENSON, DOUGLAS A & | $-235.74 | $707.22 |
| 07/01/2002 | BILL | BENSON, DOUGLAS A & LINDA S | $942.96 | $942.96 |
| 09/11/2001 | PAYMENT | BENSON, DOUGLAS A & | $-700.62 | $0.00 |
| 08/20/2001 | PAYMENT | BENSON, DOUGLAS A & | $-233.53 | $700.62 |
| 07/01/2001 | BILL | BENSON, DOUGLAS A & LINDA S | $934.15 | $934.15 |
| 09/28/2000 | PAYMENT | BENSON, DOUGLAS A & | $-694.77 | $0.00 |
| 08/10/2000 | PAYMENT | BENSON, DOUGLAS A & | $-231.58 | $694.77 |
| 07/01/2000 | BILL | BENSON, DOUGLAS A & LINDA S | $926.35 | $926.35 |
| 11/02/1999 | PAYMENT | BENSON, DOUGLAS A & | $-461.21 | $0.00 |
| 09/21/1999 | PAYMENT | BENSON, DOUGLAS A & | $-230.59 | $461.21 |
| 08/12/1999 | PAYMENT | BENSON, DOUGLAS A & | $-230.59 | $691.80 |
| 07/01/1999 | BILL | BENSON, DOUGLAS A & LINDA S | $922.39 | $922.39 |
| 12/21/1998 | PAYMENT | BENSON, DOUGLAS A & | $-460.14 | $0.00 |
| 09/23/1998 | PAYMENT | BENSON, DOUGLAS A & | $-230.07 | $460.14 |
| 08/11/1998 | PAYMENT | BENSON, DOUGLAS A & | $-230.07 | $690.21 |
| 07/01/1998 | BILL | BENSON, DOUGLAS A & LINDA S | $920.28 | $920.28 |
| 07/28/1997 | PAYMENT | BENSON, DOUGLAS A & | $-916.24 | $0.00 |
| 07/01/1997 | BILL | BENSON, DOUGLAS A & LINDA S | $916.24 | $916.24 |
| 10/16/1996 | PAYMENT | STEWART TITLE | $-699.83 | $0.00 |
| 08/26/1996 | PAYMENT | ALTO, ROBERT D & EST | $-233.27 | $699.83 |
| 07/01/1996 | BILL | ALTO, ROBERT D & ESTHER M | $933.10 | $933.10 |
| 03/06/1996 | PAYMENT | $-231.80 | $0.00 | |
| 01/17/1996 | PAYMENT | $-241.05 | $231.80 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.27 | $472.85 |
| 08/16/1995 | PAYMENT | $-463.56 | $463.58 | |
| 07/01/1995 | BILL | ALTO, ROBERT D & ESTHER M | $927.14 | $927.14 |
| 12/21/1994 | PAYMENT | $-433.06 | $0.00 | |
| 07/19/1994 | PAYMENT | $-433.06 | $433.06 | |
| 07/01/1994 | BILL | BREWSTER, GARY L | $866.12 | $866.12 |
| 08/16/1993 | PAYMENT | $-438.70 | $0.00 | |
| 07/20/1993 | PAYMENT | $-438.70 | $438.70 | |
| 07/01/1993 | BILL | BREWSTER, GARY L | $877.40 | $877.40 |
| 07/23/1992 | PAYMENT | $-415.83 | $0.00 | |
| 07/15/1992 | PAYMENT | $-415.80 | $415.83 | |
| 07/01/1992 | BILL | BREWSTER, GARY L | $831.63 | $831.63 |
| 01/03/1992 | PAYMENT | $-192.04 | $0.00 | |
| 12/09/1991 | PAYMENT | $-192.03 | $192.04 | |
| 09/10/1991 | PAYMENT | $-192.03 | $384.07 | |
| 08/01/1991 | PAYMENT | $-192.03 | $576.10 | |
| 07/01/1991 | BILL | BREWSTER, GARY L | $768.13 | $768.13 |
| 03/08/1991 | PAYMENT | $-179.46 | $0.00 | |
| 01/08/1991 | PAYMENT | $-179.44 | $179.46 | |
| 10/10/1990 | PAYMENT | $-179.44 | $358.90 | |
| 08/02/1990 | PAYMENT | $-179.44 | $538.34 | |
| 07/01/1990 | BILL | FITZGERALD, BERT W | $717.78 | $717.78 |
| 01/02/1990 | PAYMENT | $-335.60 | $0.00 | |
| 09/05/1989 | PAYMENT | $-335.60 | $335.60 | |
| 07/01/1989 | BILL | TRIPP, LLOYD E & EVA M | $671.20 | $671.20 |
| 01/02/1989 | PAYMENT | $-308.30 | $0.00 | |
| 08/01/1988 | PAYMENT | $-308.28 | $308.30 | |
| 07/01/1988 | BILL | ESTES, BRIAN G & J F | $616.58 | $616.58 |
| 01/04/1988 | PAYMENT | $-300.47 | $0.00 | |
| 08/24/1987 | PAYMENT | $-300.46 | $300.47 | |
| 07/01/1987 | BILL | ESTES, BRIAN G & J F | $600.93 | $600.93 |
| 01/05/1987 | PAYMENT | $-252.43 | $0.00 | |
| 07/15/1986 | PAYMENT | $-252.42 | $252.43 | |
| 07/01/1986 | BILL | ESTES,BRIAN G & J F | $504.85 | $504.85 |