Tax Account 1220-17-810-008

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Owners

PETERSON TRUST 1997
1111 ORO WY
GARDNERVILLE, NV 89460

PETERSON, DAVID A & LIANNE A TTEE

Account Summary

Account ID	1220-17-810-008
Account Type	Real Estate
Location	1111 ORO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-810-008

Account Type

Real Estate

Location

1111 ORO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,152.48
Total	$4,152.48
Paid	$4,152.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,152.48

Total

$4,152.48

Paid

$4,152.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,038.33	$0.00	$1,038.33	$1,038.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.05	$0.00	$1,038.05	$1,038.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,038.05	$0.00	$1,038.05	$1,038.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,038.05	$0.00	$1,038.05	$1,038.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,844.89	$0.00	$3,844.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,560.09	$0.00	$3,560.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,285.32	$0.00	$3,285.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,177.30	$31.77	$3,209.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,066.88	$0.00	$3,066.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,977.54	$134.00	$3,111.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,890.81	$57.82	$2,948.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,817.55	$28.18	$2,845.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,811.92	$0.00	$2,811.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,730.02	$27.30	$2,757.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100315	$-4,152.48	$0.00
07/15/2024	BILL	PETERSON TRUST 1997	$4,152.48	$4,152.48
08/17/2023	PAYMENT	PETERSON, DAVE & LIANNE CHECK 2835	$-3,844.89	$0.00
07/14/2023	BILL	PETERSON TRUST 1997	$3,844.89	$3,844.89
08/04/2022	PAYMENT	PETERSON, DAVID A & LIANNE A CHECK 2747	$-3,560.09	$0.00
07/19/2022	BILL	PETERSON, DAVID A & LIANNE A	$3,560.09	$3,560.09
08/12/2021	PAYMENT	PETERSON, DAVID A & LIANNA CHECK	$-3,285.32	$0.00
07/14/2021	BILL	PETERSON, DAVID A & LIANNA TTE	$3,285.32	$3,285.32
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.32	$0.00
11/23/2020	PAYMENT	WESTERN TITLE CHECK	$-1,620.41	$794.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.77	$2,414.73
08/26/2020	PAYMENT	THOMAS, PAULA ANN SUCC TTEE CHECK	$-794.34	$2,382.96
07/13/2020	BILL	THOMAS, PAULA ANN SUCC TTEE	$3,177.30	$3,177.30
03/05/2020	PAYMENT	THOMAS, PAULA ANN CHECK	$-766.72	$0.00
01/14/2020	PAYMENT	THOMAS, PAULA ANN SUCC TT CHECK	$-766.72	$766.72
10/07/2019	PAYMENT	THOMAS, PAULA ANN SUCC TTEE CHECK	$-766.72	$1,533.44
08/27/2019	PAYMENT	PAULA THOMAS CHECK	$-766.72	$2,300.16
08/16/2019	ADJUSTMENT	RETURNED ITEM FOR SIGNATURE LT	$766.72	$3,066.88
08/09/2019	VOID	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-766.72	$2,300.16
07/15/2019	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$3,066.88	$3,066.88
04/08/2019	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-1,592.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.44	$1,592.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.78	$1,518.54
10/01/2018	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-1,518.56	$1,488.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.78	$3,007.32
07/12/2018	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,977.54	$2,977.54
03/13/2018	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-722.70	$0.00
03/13/2018	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-751.61	$722.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.91	$1,474.31
10/03/2017	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-1,474.32	$1,445.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.91	$2,919.72
07/14/2017	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,890.81	$2,890.81
03/17/2017	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-704.38	$0.00
02/08/2017	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-732.56	$704.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.18	$1,436.94
10/17/2016	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-704.38	$1,408.76
08/26/2016	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-704.41	$2,113.14
07/12/2016	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,817.55	$2,817.55
04/28/2016	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-2,108.94	$0.00
04/28/2016	AMENDMENT	wife passed waive penalties lt	$-224.96	$2,108.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$126.54	$2,333.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.30	$2,207.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.12	$2,137.06
08/27/2015	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-702.98	$2,108.94
07/14/2015	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,811.92	$2,811.92
03/13/2015	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-682.50	$0.00
02/18/2015	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-709.80	$682.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.30	$1,392.30
10/17/2014	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-682.50	$1,365.00
09/03/2014	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-682.52	$2,047.50
07/17/2014	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,730.02	$2,730.02
03/13/2014	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-662.61	$0.00
01/17/2014	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-662.61	$662.61
10/15/2013	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-662.61	$1,325.22
08/29/2013	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-662.64	$1,987.83
07/16/2013	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,650.47	$2,650.47
03/28/2013	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-1,376.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.33	$1,376.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.73	$1,312.37
10/05/2012	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-643.32	$1,286.64
08/08/2012	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-643.35	$1,929.96
07/13/2012	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,573.31	$2,573.31
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-624.59	$0.00
01/04/2012	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-624.59	$624.59
10/07/2011	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-624.59	$1,249.18
08/17/2011	PAYMENT	GREENLEE, RAY ARNOLD TRUSTEE CHECK	$-624.59	$1,873.77
07/15/2011	BILL	GREENLEE, RAY ARNOLD TRUSTEE	$2,498.36	$2,498.36
03/09/2011	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-606.40	$0.00
01/20/2011	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-630.66	$606.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.26	$1,237.06
10/13/2010	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-606.40	$1,212.80
08/17/2010	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-606.40	$1,819.20
07/14/2010	BILL	GREENLEE, RAY A & GLORIA S	$2,425.60	$2,425.60
03/19/2010	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-1,259.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.87	$1,259.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.55	$1,201.01
10/05/2009	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-588.73	$1,177.46
09/10/2009	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-612.31	$1,766.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.55	$2,378.50
07/13/2009	BILL	GREENLEE, RAY A & GLORIA S	$2,354.95	$2,354.95
03/05/2009	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-571.58	$0.00
01/07/2009	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-571.58	$571.58
10/09/2008	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-571.58	$1,143.16
08/15/2008	PAYMENT	GREENLEE, RAY A & GLORIA S CHECK	$-571.61	$1,714.74
07/18/2008	BILL	GREENLEE, RAY A & GLORIA S	$2,286.35	$2,286.35
03/13/2008	PAYMENT	GREENLEE, RAY A & GL	$-554.94	$0.00
01/08/2008	PAYMENT	GREENLEE, RAY A & GL	$-554.93	$554.94
10/04/2007	PAYMENT	GREENLEE, RAY A & GL	$-554.93	$1,109.87
08/24/2007	PAYMENT	GREENLEE, RAY A & GL	$-554.93	$1,664.80
07/01/2007	BILL	GREENLEE, RAY A & GLORIA S	$2,219.73	$2,219.73
03/07/2007	PAYMENT	GREENLEE, RAY A & GL	$-538.78	$0.00
01/19/2007	PAYMENT	GREENLEE, RAY A & GL	$-560.33	$538.78
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.55	$1,099.11
10/12/2006	PAYMENT	GREENLEE, RAY A & GL	$-538.78	$1,077.56
08/25/2006	PAYMENT	GREENLEE, RAY A & GL	$-538.78	$1,616.34
07/01/2006	BILL	GREENLEE, RAY A & GLORIA S	$2,155.12	$2,155.12
03/03/2006	PAYMENT	GREENLEE, RAY A & GL	$-523.11	$0.00
01/25/2006	PAYMENT	GREENLEE, RAY A & GL	$-544.00	$523.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.92	$1,067.11
10/10/2005	PAYMENT	GREENLEE, RAY A & GL	$-523.08	$1,046.19
08/17/2005	PAYMENT	GREENLEE, RAY A & GL	$-523.08	$1,569.27
07/01/2005	BILL	GREENLEE, RAY A & GLORIA S	$2,092.35	$2,092.35
03/16/2005	PAYMENT	GREENLEE, RAY A & GL	$-528.55	$0.00
01/07/2005	PAYMENT	GREENLEE, RAY A & GL	$-528.55	$528.55
10/25/2004	PAYMENT	GREENLEE, RAY A & GL	$-549.69	$1,057.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.14	$1,606.79
08/17/2004	PAYMENT	GREENLEE, RAY A & GL	$-528.55	$1,585.65
07/01/2004	BILL	GREENLEE, RAY A & GLORIA S	$2,114.20	$2,114.20
03/15/2004	PAYMENT	GREENLEE, RAY A & GL	$-492.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.95	$492.64
01/13/2004	PAYMENT	GREENLEE, RAY A & GL	$-473.67	$473.69
11/17/2003	PAYMENT	GREENLEE, RAY A & GL	$-492.62	$947.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.95	$1,439.98
08/18/2003	PAYMENT	GREENLEE, RAY A & GL	$-473.67	$1,421.03
07/01/2003	BILL	GREENLEE, RAY A & GLORIA S	$1,894.70	$1,894.70
03/11/2003	PAYMENT	GREENLEE, RAY A & GL	$-482.46	$0.00
01/10/2003	PAYMENT	GREENLEE, RAY A & GL	$-482.44	$482.46
10/23/2002	PAYMENT	GREENLEE, RAY A & GL	$-501.74	$964.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.30	$1,466.64
08/08/2002	PAYMENT	GREENLEE, RAY A & GL	$-482.44	$1,447.34
07/01/2002	BILL	GREENLEE, RAY A & GLORIA S	$1,929.78	$1,929.78
03/12/2002	PAYMENT	GREENLEE, RAY A & GL	$-456.89	$0.00
01/17/2002	PAYMENT	GREENLEE, RAY A & GL	$-456.88	$456.89
10/09/2001	PAYMENT	GREENLEE, RAY A & GL	$-456.88	$913.77
08/10/2001	PAYMENT	GREENLEE, RAY A & GL	$-456.88	$1,370.65
07/01/2001	BILL	GREENLEE, RAY A & GLORIA S	$1,827.53	$1,827.53
03/06/2001	PAYMENT	GREENLEE, RAY A & GL	$-445.88	$0.00
01/02/2001	PAYMENT	GREENLEE, RAY A & GL	$-445.85	$445.88
10/04/2000	PAYMENT	GREENLEE, RAY A & GL	$-445.85	$891.73
08/21/2000	PAYMENT	GREENLEE, RAY A & GL	$-445.85	$1,337.58
07/01/2000	BILL	GREENLEE, RAY A & GLORIA S	$1,783.43	$1,783.43
03/08/2000	PAYMENT	GREENLEE, RAY A & GL	$-443.66	$0.00
01/04/2000	PAYMENT	GREENLEE, RAY A & GL	$-443.64	$443.66
10/05/1999	PAYMENT	GREENLEE, RAY A & GL	$-443.64	$887.30
08/18/1999	PAYMENT	GREENLEE, RAY A & GL	$-443.64	$1,330.94
07/01/1999	BILL	GREENLEE, RAY A & GLORIA S	$1,774.58	$1,774.58
03/02/1999	PAYMENT	GREENLEE, RAY A & GL	$-451.34	$0.00
01/07/1999	PAYMENT	GREENLEE, RAY A & GL	$-451.31	$451.34
10/06/1998	PAYMENT	GREENLEE, RAY A & GL	$-451.31	$902.65
08/18/1998	PAYMENT	GREENLEE, RAY A & GL	$-451.31	$1,353.96
07/01/1998	BILL	GREENLEE, RAY A & GLORIA S	$1,805.27	$1,805.27
03/02/1998	PAYMENT	GREENLEE, RAY A & GL	$-449.40	$0.00
01/06/1998	PAYMENT	GREENLEE, RAY A & GL	$-449.38	$449.40
10/07/1997	PAYMENT	GREENLEE, RAY A & GL	$-449.38	$898.78
08/12/1997	PAYMENT	GREENLEE, RAY A & GL	$-449.38	$1,348.16
07/01/1997	BILL	GREENLEE, RAY A & GLORIA S	$1,797.54	$1,797.54
03/04/1997	PAYMENT	GREENLEE, RAY A & GL	$-459.03	$0.00
01/07/1997	PAYMENT	GREENLEE, RAY A & GL	$-459.02	$459.03
10/01/1996	PAYMENT	GREENLEE, RAY A & GL	$-459.02	$918.05
08/21/1996	PAYMENT	GREENLEE, RAY A & GL	$-459.02	$1,377.07
07/01/1996	BILL	GREENLEE, RAY A & GLORIA S	$1,836.09	$1,836.09
02/26/1996	PAYMENT		$-449.71	$0.00
01/04/1996	PAYMENT		$-449.69	$449.71
10/03/1995	PAYMENT		$-449.69	$899.40
08/03/1995	PAYMENT		$-449.69	$1,349.09
07/01/1995	BILL	GREENLEE, RAY A & GLORIA S	$1,798.78	$1,798.78
03/07/1995	PAYMENT		$-447.00	$0.00
01/04/1995	PAYMENT		$-446.98	$447.00
10/04/1994	PAYMENT		$-446.98	$893.98
08/08/1994	PAYMENT		$-446.98	$1,340.96
07/01/1994	BILL	GREENLEE, RAY A & GLORIA S	$1,787.94	$1,787.94
03/10/1994	PAYMENT		$-414.47	$0.00
01/03/1994	PAYMENT		$-414.45	$414.47
10/07/1993	PAYMENT		$-414.45	$828.92
08/17/1993	PAYMENT		$-414.45	$1,243.37
07/01/1993	BILL	GREENLEE, RAY A & GLORIA S	$1,657.82	$1,657.82
02/26/1993	PAYMENT		$-414.47	$0.00
01/06/1993	PAYMENT		$-414.45	$414.47
10/06/1992	PAYMENT		$-414.45	$828.92
08/18/1992	PAYMENT		$-414.45	$1,243.37
07/01/1992	BILL	GREENLEE, RAY A & GLORIA S	$1,657.82	$1,657.82
08/09/1991	PAYMENT		$-1,395.76	$0.00
07/01/1991	BILL	GREENLEE, RAY A & GLORIA S	$1,395.76	$1,395.76
08/07/1990	PAYMENT		$-266.21	$0.00
07/01/1990	BILL	GREENLEE, RAY A & GLORIA S	$266.21	$266.21
08/29/1989	PAYMENT		$-260.45	$0.00
07/01/1989	BILL	GREENLEE, RAY A & GLORIA S	$260.45	$260.45
07/26/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	EDWARDS, JONATHON & B A	$213.69	$213.69
08/14/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	EDWARDS, JONATHON & B A	$207.51	$207.51
09/04/1986	PAYMENT		$-171.02	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$171.02
07/01/1986	BILL	EDWARDS,JONATHON & B A	$169.33	$169.33