Tax Account 1220-17-515-018
Owners
PETERS FAMILY TRUST 2002
1210 KEEPSAKE CI
GARDNERVILLE, NV 89460
PETERS, ALAN D & CONSTANCE I
PETERS, ALAN DOYLE TTEE
PETERS, CONSTANCE IRENE TTEE
Account Summary
| Account ID | 1220-17-515-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 KEEPSAKE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,582.17 |
| Total | $4,582.17 |
| Paid | $4,582.17 |
| Balance | $0.00 |
| 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 | $4,448.73 | $0.00 | $4,448.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,319.18 | $0.00 | $4,319.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,193.39 | $0.00 | $4,193.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,071.27 | $0.00 | $4,071.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,952.67 | $0.00 | $3,952.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,250.53 | $0.00 | $3,250.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,155.86 | $0.00 | $3,155.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,075.88 | $0.00 | $3,075.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,069.74 | $0.00 | $3,069.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,980.34 | $0.00 | $2,980.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100233 | $-4,582.17 | $0.00 |
| 07/15/2024 | BILL | PETERS FAMILY TRUST 2002 | $4,582.17 | $4,582.17 |
| 08/08/2023 | PAYMENT | PETERS, A & C CHECK 1272 | $-4,448.73 | $0.00 |
| 07/14/2023 | BILL | PETERS FAMILY TRUST 2002 | $4,448.73 | $4,448.73 |
| 02/16/2023 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK 1266 | $-1,079.79 | $0.00 |
| 12/01/2022 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK 225 | $-1,079.79 | $1,079.79 |
| 08/14/2022 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK 1252 | $-2,159.60 | $2,159.58 |
| 07/19/2022 | BILL | PETERS, ALAN D & CONSTANCE I | $4,319.18 | $4,319.18 |
| 08/14/2021 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-4,193.39 | $0.00 |
| 07/14/2021 | BILL | PETERS, ALAN D & CONSTANCE I | $4,193.39 | $4,193.39 |
| 07/24/2020 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-4,071.27 | $0.00 |
| 07/13/2020 | BILL | PETERS, ALAN D & CONSTANCE I | $4,071.27 | $4,071.27 |
| 08/02/2019 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-3,952.67 | $0.00 |
| 07/15/2019 | BILL | PETERS, ALAN D & CONSTANCE I | $3,952.67 | $3,952.67 |
| 12/24/2018 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-1,625.26 | $0.00 |
| 07/31/2018 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-1,625.27 | $1,625.26 |
| 07/12/2018 | BILL | PETERS, ALAN D & CONSTANCE I | $3,250.53 | $3,250.53 |
| 08/01/2017 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-3,155.86 | $0.00 |
| 07/14/2017 | BILL | PETERS, ALAN D & CONSTANCE I | $3,155.86 | $3,155.86 |
| 02/08/2017 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-768.97 | $0.00 |
| 12/30/2016 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-768.97 | $768.97 |
| 09/30/2016 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-768.97 | $1,537.94 |
| 08/09/2016 | PAYMENT | PETERS, ALAN D & CONSTANCE I CHECK | $-768.97 | $2,306.91 |
| 07/12/2016 | BILL | PETERS, ALAN D & CONSTANCE I | $3,075.88 | $3,075.88 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-767.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-767.43 | $767.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-767.43 | $1,534.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-767.45 | $2,302.29 |
| 07/14/2015 | BILL | BOOHER, ALAN | $3,069.74 | $3,069.74 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-745.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-745.08 | $745.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-745.08 | $1,490.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-745.10 | $2,235.24 |
| 07/17/2014 | BILL | BOOHER, ALAN | $2,980.34 | $2,980.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-723.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-723.38 | $723.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-723.38 | $1,446.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-723.39 | $2,170.14 |
| 07/16/2013 | BILL | BOOHER, ALAN | $2,893.53 | $2,893.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-846.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-846.46 | $846.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-846.46 | $1,692.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-846.47 | $2,539.38 |
| 07/13/2012 | BILL | BOOHER, ALAN P & CHARLENE | $3,385.85 | $3,385.85 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-856.14 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-856.14 | $856.14 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-856.14 | $1,712.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-856.17 | $2,568.42 |
| 07/15/2011 | BILL | BOOHER, ALAN P & CHARLENE | $3,424.59 | $3,424.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-831.19 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-831.19 | $831.19 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-831.19 | $1,662.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-831.20 | $2,493.57 |
| 07/14/2010 | BILL | BOOHER, ALAN P & CHARLENE | $3,324.77 | $3,324.77 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-807.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-807.00 | $807.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-807.00 | $1,614.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-807.03 | $2,421.00 |
| 07/13/2009 | BILL | BOOHER, ALAN P & CHARLENE | $3,228.03 | $3,228.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-783.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-783.50 | $783.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-783.50 | $1,567.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-783.50 | $2,350.50 |
| 07/18/2008 | BILL | BOOHER, ALAN P & CHARLENE | $3,134.00 | $3,134.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-760.71 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-760.68 | $760.71 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-760.68 | $1,521.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-760.68 | $2,282.07 |
| 07/01/2007 | BILL | BOOHER, ALAN P & CHARLENE | $3,042.75 | $3,042.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-738.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-738.52 | $738.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-738.52 | $1,477.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-738.52 | $2,215.59 |
| 07/01/2006 | BILL | BOOHER, ALAN P & CHARLENE | $2,954.11 | $2,954.11 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-717.03 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-717.00 | $717.03 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-717.00 | $1,434.03 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-717.00 | $2,151.03 |
| 07/01/2005 | BILL | BOOHER, ALAN P & CHARLENE | $2,868.03 | $2,868.03 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-511.71 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-511.71 | $511.71 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-511.71 | $1,023.42 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-511.71 | $1,535.13 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $2,046.84 | $2,046.84 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT\ | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |