Tax Account 1220-16-810-102

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Owners

PETERSEN, JEROME L
843 RUSSELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-102
Account Type	Real Estate
Location	843 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-102

Account Type

Real Estate

Location

843 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.61
Total	$1,503.61
Paid	$1,503.61
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

$1,503.61

Total

$1,503.61

Paid

$1,503.61

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	$376.12	$0.00	$376.12	$376.12	$0.00
2	10/07/2024	10/17/2024	Paid	$375.83	$0.00	$375.83	$375.83	$0.00
3	01/06/2025	01/16/2025	Paid	$375.83	$0.00	$375.83	$375.83	$0.00
4	03/03/2025	03/13/2025	Paid	$375.83	$0.00	$375.83	$375.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,417.31	$0.00	$1,417.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,376.03	$0.00	$1,376.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,335.94	$0.00	$1,335.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.02	$0.00	$1,297.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,259.23	$0.00	$1,259.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,222.54	$0.00	$1,222.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,191.55	$0.00	$1,191.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,189.17	$0.00	$1,189.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003103	$-1,503.61	$0.00
07/15/2024	BILL	PETERSEN, JEROME L	$1,503.61	$1,503.61
08/02/2023	PAYMENT	PETERSEN, JEROME L CHECK 1123	$-1,459.83	$0.00
07/14/2023	BILL	PETERSEN, JEROME L	$1,459.83	$1,459.83
08/04/2022	PAYMENT	PETERSEN, JEROME L CHECK 1168	$-1,417.31	$0.00
07/19/2022	BILL	PETERSEN, JEROME L	$1,417.31	$1,417.31
08/11/2021	PAYMENT	PETERSEN, JEROME L CHECK	$-1,376.03	$0.00
07/14/2021	BILL	PETERSEN, JEROME L & DONNA R	$1,376.03	$1,376.03
07/30/2020	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,335.94	$0.00
07/13/2020	BILL	PETERSEN, JEROME L & DONNA R	$1,335.94	$1,335.94
08/20/2019	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,297.02	$0.00
07/15/2019	BILL	PETERSEN, JEROME L & DONNA R	$1,297.02	$1,297.02
07/26/2018	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,259.23	$0.00
07/12/2018	BILL	PETERSEN, JEROME L & DONNA R	$1,259.23	$1,259.23
08/16/2017	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,222.54	$0.00
07/14/2017	BILL	PETERSEN, JEROME L & DONNA R	$1,222.54	$1,222.54
07/26/2016	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,191.55	$0.00
07/12/2016	BILL	PETERSEN, JEROME L & DONNA R	$1,191.55	$1,191.55
08/03/2015	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,189.17	$0.00
07/14/2015	BILL	PETERSEN, JEROME L & DONNA R	$1,189.17	$1,189.17
08/12/2014	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,154.54	$0.00
07/17/2014	BILL	PETERSEN, JEROME L & DONNA R	$1,154.54	$1,154.54
07/30/2013	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,120.91	$0.00
07/16/2013	BILL	PETERSEN, JEROME L & DONNA R	$1,120.91	$1,120.91
07/24/2012	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,350.20	$0.00
07/13/2012	BILL	PETERSEN, JEROME L & DONNA R	$1,350.20	$1,350.20
07/26/2011	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,375.67	$0.00
07/15/2011	BILL	PETERSEN, JEROME L & DONNA R	$1,375.67	$1,375.67
07/21/2010	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,335.57	$0.00
07/14/2010	BILL	PETERSEN, JEROME L & DONNA R	$1,335.57	$1,335.57
07/23/2009	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-1,296.71	$0.00
07/13/2009	BILL	PETERSEN, JEROME L & DONNA R	$1,296.71	$1,296.71
02/13/2009	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-314.73	$0.00
12/30/2008	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-314.73	$314.73
10/01/2008	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-314.73	$629.46
08/06/2008	PAYMENT	PETERSEN, JEROME L & DONNA R CHECK	$-314.74	$944.19
07/18/2008	BILL	PETERSEN, JEROME L & DONNA R	$1,258.93	$1,258.93
02/27/2008	PAYMENT	PETERSEN, JEROME L &	$-305.59	$0.00
01/09/2008	PAYMENT	PETERSEN, JEROME L &	$-305.57	$305.59
09/25/2007	PAYMENT	PETERSEN, JEROME L &	$-305.57	$611.16
08/14/2007	PAYMENT	PETERSEN, JEROME L &	$-305.57	$916.73
07/01/2007	BILL	PETERSEN, JEROME L & DONNA R	$1,222.30	$1,222.30
02/27/2007	PAYMENT	PETERSEN, JEROME L &	$-296.68	$0.00
01/05/2007	PAYMENT	PETERSEN, JEROME L &	$-296.66	$296.68
09/26/2006	PAYMENT	PETERSEN, JEROME L &	$-296.66	$593.34
08/16/2006	PAYMENT	PETERSEN, JEROME L &	$-296.66	$890.00
07/01/2006	BILL	PETERSEN, JEROME L & DONNA R	$1,186.66	$1,186.66
03/01/2006	PAYMENT	PETERSEN, JEROME L &	$-288.04	$0.00
12/30/2005	PAYMENT	PETERSEN, JEROME L &	$-288.02	$288.04
09/27/2005	PAYMENT	PETERSEN, JEROME L &	$-288.02	$576.06
08/03/2005	PAYMENT	PETERSEN, JEROME L &	$-288.02	$864.08
07/01/2005	BILL	PETERSEN, JEROME L & DONNA R	$1,152.10	$1,152.10
03/02/2005	PAYMENT	PETERSEN, JEROME L &	$-290.63	$0.00
12/22/2004	PAYMENT	PETERSEN, JEROME L &	$-290.63	$290.63
09/28/2004	PAYMENT	PETERSEN, JEROME L &	$-290.63	$581.26
08/04/2004	PAYMENT	PETERSEN, JEROME L &	$-290.63	$871.89
07/01/2004	BILL	PETERSEN, JEROME L & DONNA R	$1,162.52	$1,162.52
02/18/2004	PAYMENT	PETERSEN, JEROME L &	$-249.91	$0.00
01/06/2004	PAYMENT	PETERSEN, JEROME L &	$-249.91	$249.91
09/24/2003	PAYMENT	PETERSEN, JEROME L &	$-249.91	$499.82
08/06/2003	PAYMENT	PETERSEN, JEROME L &	$-249.91	$749.73
07/01/2003	BILL	PETERSEN, JEROME L & DONNA R	$999.64	$999.64
02/11/2003	PAYMENT	PETERSEN, JEROME L &	$-232.93	$0.00
12/27/2002	PAYMENT	PETERSEN, JEROME L &	$-232.92	$232.93
10/01/2002	PAYMENT	PETERSEN, JEROME L &	$-232.92	$465.85
08/06/2002	PAYMENT	PETERSEN, JEROME L &	$-232.92	$698.77
07/01/2002	BILL	PETERSEN, JEROME L & DONNA R	$931.69	$931.69
02/25/2002	PAYMENT	PETERSEN, JEROME L &	$-230.78	$0.00
01/02/2002	PAYMENT	PETERSEN, JEROME L &	$-230.75	$230.78
09/26/2001	PAYMENT	PETERSEN, JEROME L &	$-230.75	$461.53
08/08/2001	PAYMENT	PETERSEN, JEROME L &	$-230.75	$692.28
07/01/2001	BILL	PETERSEN, JEROME L & DONNA R	$923.03	$923.03
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-228.84	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-228.83	$228.84
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-228.83	$457.67
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-228.83	$686.50
07/01/2000	BILL	PETERSEN, JEROME L & DONNA R	$915.33	$915.33
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-227.86	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-227.86	$227.86
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-227.86	$455.72
08/23/1999	PAYMENT	CITICORP	$-227.86	$683.58
07/01/1999	BILL	PETERSEN, JEROME L & DONNA R	$911.44	$911.44
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-241.68	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-241.66	$241.68
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-241.66	$483.34
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-241.66	$725.00
07/01/1998	BILL	PETERSEN, JEROME L & DONNA R	$966.66	$966.66
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-240.52	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-240.51	$240.52
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-240.51	$481.03
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-240.51	$721.54
07/01/1997	BILL	PETERSEN, JEROME L & DONNA R	$962.05	$962.05
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-244.95	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-244.94	$244.95
10/07/1996	PAYMENT	TRANSAMERICA	$-244.94	$489.89
08/13/1996	PAYMENT	TRANSAMERICA	$-244.94	$734.83
07/01/1996	BILL	PETERSEN, JEROME L & DONNA R	$979.77	$979.77
03/04/1996	PAYMENT		$-243.69	$0.00
01/01/1996	PAYMENT		$-243.68	$243.69
10/02/1995	PAYMENT		$-243.68	$487.37
08/21/1995	PAYMENT		$-243.68	$731.05
07/01/1995	BILL	PETERSEN, JEROME L & DONNA R	$974.73	$974.73
08/11/1994	PAYMENT		$-940.58	$0.00
07/01/1994	BILL	PETERSEN, J L & D R	$940.58	$940.58
08/16/1993	PAYMENT		$-913.84	$0.00
07/01/1993	BILL	PETERSEN, J L & D R	$913.84	$913.84
08/17/1992	PAYMENT		$-868.11	$0.00
07/01/1992	BILL	PETERSEN, J L & D R	$868.11	$868.11
08/20/1991	PAYMENT		$-801.67	$0.00
07/01/1991	BILL	PETERSEN, J L & D R	$801.67	$801.67
08/06/1990	PAYMENT		$-750.61	$0.00
07/01/1990	BILL	PETERSEN, J L & D R	$750.61	$750.61
08/29/1989	PAYMENT		$-701.72	$0.00
07/01/1989	BILL	PETERSEN, J L & D R	$701.72	$701.72
01/04/1989	PAYMENT		$-305.88	$0.00
08/01/1988	PAYMENT		$-305.88	$305.88
07/01/1988	BILL	PETERSEN, J L & D R	$611.76	$611.76
01/08/1988	PAYMENT		$-298.15	$0.00
08/14/1987	PAYMENT		$-298.14	$298.15
07/01/1987	BILL	PETERSEN, J L & D R	$596.29	$596.29
01/05/1987	PAYMENT		$-250.50	$0.00
07/25/1986	PAYMENT		$-250.50	$250.50
07/01/1986	BILL	PETERSEN,J L & D R	$501.00	$501.00