Tax Account 1220-21-510-109

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Owners

PETERSON, SCOTT D & KILEY L
1167 COUNTRY CLUB DR
MINDEN, NV 89423

PETERSON, SCOTT D

PETERSON, KILEY L

Account Summary

Account ID	1220-21-510-109
Account Type	Real Estate
Location	766 LINDA DR GARDNERVILLE RANCHOS
Balance	$1,599.30
Currently Due	$533.10

Account ID

1220-21-510-109

Account Type

Real Estate

Location

766 LINDA DR
GARDNERVILLE RANCHOS

Balance

$1,599.30

Currently Due

$533.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.73
Total	$2,132.73
Paid	$533.43
Balance	$1,599.30
Due	$533.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,132.73

Total

$2,132.73

Paid

$533.43

Balance

$1,599.30

Due

$533.10

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	$533.43	$0.00	$533.43	$533.43	$0.00
2	10/07/2024	10/17/2024	Due	$533.10	$0.00	$533.10	$0.00	$533.10
3	01/06/2025	01/16/2025	Due	$533.10	$0.00	$533.10	$0.00	$1,066.20
4	03/03/2025	03/13/2025	Due	$533.10	$0.00	$533.10	$0.00	$1,599.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.75	$0.00	$1,974.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,917.22	$0.00	$1,917.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,861.38	$0.00	$1,861.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,800.17	$0.00	$1,800.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,737.61	$0.00	$1,737.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,687.01	$0.00	$1,687.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,619.01	$0.00	$1,619.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,577.98	$0.00	$1,577.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,574.84	$0.00	$1,574.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,526.00	$0.00	$1,526.00	$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	CHASE WT CORE -	$-533.43	$1,599.30
07/15/2024	BILL	PETERSON, SCOTT D & KILEY L	$2,132.73	$2,132.73
02/29/2024	PAYMENT	CHASE WT CORE -	$-493.61	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-493.61	$493.61
10/03/2023	PAYMENT	CHASE WT CORE -	$-493.61	$987.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-493.92	$1,480.83
07/14/2023	BILL	PETERSON, SCOTT D & KILEY L	$1,974.75	$1,974.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-479.30	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-479.30	$479.30
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-479.30	$958.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-479.32	$1,437.90
07/19/2022	BILL	PETERSON, SCOTT D & KILEY L	$1,917.22	$1,917.22
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-465.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-465.34	$465.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-465.34	$930.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-465.36	$1,396.02
07/14/2021	BILL	PETERSON, SCOTT D & KILEY L	$1,861.38	$1,861.38
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-450.04	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.04	$450.04
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.04	$900.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-450.05	$1,350.12
07/13/2020	BILL	PETERSON, SCOTT D & KILEY L	$1,800.17	$1,800.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-434.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-434.40	$434.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-434.40	$868.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-434.41	$1,303.20
07/15/2019	BILL	PETERSON, SCOTT D & KILEY L	$1,737.61	$1,737.61
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-421.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.75	$421.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.75	$843.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-421.76	$1,265.25
07/12/2018	BILL	PETERSON, SCOTT D & KILEY L	$1,687.01	$1,687.01
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-404.75	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-404.75	$404.75
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-404.75	$809.50
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-404.76	$1,214.25
07/14/2017	BILL	PETERSON, SCOTT D & KILEY L	$1,619.01	$1,619.01
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-394.49	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-394.49	$394.49
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-394.49	$788.98
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-394.51	$1,183.47
07/12/2016	BILL	PETERSON, SCOTT D & KILEY L	$1,577.98	$1,577.98
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-393.71	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-393.71	$393.71
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.71	$787.42
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.71	$1,181.13
07/14/2015	BILL	PETERSON, SCOTT D & KILEY L	$1,574.84	$1,574.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-381.50	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-381.50	$381.50
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-381.50	$763.00
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-381.50	$1,144.50
07/17/2014	BILL	PETERSON, SCOTT D & KILEY L	$1,526.00	$1,526.00
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-370.38	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-370.38	$370.38
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-370.38	$740.76
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-370.41	$1,111.14
07/16/2013	BILL	PETERSON, SCOTT D & KILEY L	$1,481.55	$1,481.55
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-412.31	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-412.31	$412.31
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-412.31	$824.62
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-412.31	$1,236.93
07/13/2012	BILL	PETERSON, SCOTT D & KILEY L	$1,649.24	$1,649.24
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.20	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.20	$450.20
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.20	$900.40
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.23	$1,350.60
07/15/2011	BILL	PETERSON, SCOTT D & KILEY L	$1,800.83	$1,800.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.93	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.93	$437.93
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.93	$875.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.96	$1,313.79
07/14/2010	BILL	PETERSON, SCOTT D & KILEY L	$1,751.75	$1,751.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.18	$425.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.18	$850.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.19	$1,275.54
07/13/2009	BILL	PETERSON, SCOTT D & KILEY L	$1,700.73	$1,700.73
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.79	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.79	$412.79
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.79	$825.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.82	$1,238.37
07/18/2008	BILL	PETERSON, SCOTT D & KILEY L	$1,651.19	$1,651.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-400.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-400.77	$400.78
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-400.77	$801.55
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-400.77	$1,202.32
07/01/2007	BILL	PETERSON, SCOTT D & KILEY L	$1,603.09	$1,603.09
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-389.12	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-389.09	$389.12
09/27/2006	PAYMENT	GMAC MORTGAGE	$-389.09	$778.21
08/09/2006	PAYMENT	GMAC MORTGAGE	$-389.09	$1,167.30
07/01/2006	BILL	PETERSON, SCOTT D & KILEY L	$1,556.39	$1,556.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-360.29	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.27	$360.29
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.27	$720.56
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.27	$1,080.83
07/01/2005	BILL	PETERSON, SCOTT D & KILEY L	$1,441.10	$1,441.10
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.35	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.34	$363.35
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.34	$726.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.34	$1,090.03
07/01/2004	BILL	PETERSON, SCOTT D & KILEY L	$1,453.37	$1,453.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-324.08	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.06	$324.08
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.06	$648.14
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.06	$972.20
07/01/2003	BILL	PETERSON, SCOTT D & KILEY L	$1,296.26	$1,296.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.21	$330.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.21	$660.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.21	$990.63
07/01/2002	BILL	PETERSON, SCOTT D & KILEY L	$1,320.84	$1,320.84
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-326.91	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.88	$326.91
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.88	$653.79
07/20/2001	PAYMENT	22	$-326.88	$980.67
07/01/2001	BILL	PETERSON, SCOTT D & KILEY L	$1,307.55	$1,307.55
02/14/2001	PAYMENT	NETS	$-324.17	$0.00
12/22/2000	PAYMENT	NETS	$-324.15	$324.17
09/20/2000	PAYMENT	NETS	$-324.15	$648.32
08/15/2000	PAYMENT	NETS	$-324.15	$972.47
07/01/2000	BILL	BAILEY, RICK K & DOLORES I	$1,296.62	$1,296.62
02/04/2000	PAYMENT	NETS	$-322.80	$0.00
12/07/1999	PAYMENT	NETS	$-322.77	$322.80
09/24/1999	PAYMENT	NETS	$-322.77	$645.57
08/09/1999	PAYMENT	5400	$-322.77	$968.34
07/01/1999	BILL	BAILEY, RICK K & DOLORES I	$1,291.11	$1,291.11
02/01/1999	PAYMENT	NETS	$-336.70	$0.00
12/05/1998	PAYMENT	NETS	$-336.69	$336.70
09/15/1998	PAYMENT	NETS	$-336.69	$673.39
08/05/1998	PAYMENT	NETS	$-336.69	$1,010.08
07/01/1998	BILL	BAILEY, RICK K & DOLORES I	$1,346.77	$1,346.77
02/04/1998	PAYMENT	NETS	$-334.86	$0.00
12/09/1997	PAYMENT	NETS	$-334.86	$334.86
09/15/1997	PAYMENT	NETS	$-334.86	$669.72
08/25/1997	PAYMENT	5400	$-334.86	$1,004.58
07/01/1997	BILL	BAILEY, RICK K & DOLORES I	$1,339.44	$1,339.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-341.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-341.01	$341.04
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-341.01	$682.05
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-341.01	$1,023.06
07/01/1996	BILL	BAILEY, RICK K & DOLORES I	$1,364.07	$1,364.07
03/04/1996	PAYMENT		$-336.98	$0.00
01/02/1996	PAYMENT		$-336.98	$336.98
10/02/1995	PAYMENT		$-336.98	$673.96
08/21/1995	PAYMENT		$-336.98	$1,010.94
07/01/1995	BILL	BAILEY, RICK K & DOLORES I	$1,347.92	$1,347.92
01/02/1995	PAYMENT		$-653.19	$0.00
08/15/1994	PAYMENT		$-653.16	$653.19
07/01/1994	BILL	BAILEY, RICK K & DOLORES I	$1,306.35	$1,306.35
01/03/1994	PAYMENT		$-621.50	$0.00
08/20/1993	PAYMENT		$-621.48	$621.50
07/01/1993	BILL	BAILEY, RICK K & DOLORES I	$1,242.98	$1,242.98
01/04/1993	PAYMENT		$-603.18	$0.00
08/17/1992	PAYMENT		$-603.16	$603.18
07/01/1992	BILL	BAILEY, RICK K & DOLORES I	$1,206.34	$1,206.34
01/06/1992	PAYMENT		$-159.93	$0.00
08/20/1991	PAYMENT		$-159.92	$159.93
07/01/1991	BILL	BAILEY, RICK K & DOLORES I	$319.85	$319.85
11/29/1990	PAYMENT		$-75.63	$0.00
08/09/1990	PAYMENT		$-75.60	$75.63
07/01/1990	BILL	DE CARLO, JOHN & LINDA K	$151.23	$151.23
08/29/1989	PAYMENT		$-72.13	$0.00
08/11/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	HUI, IPI	$144.25	$144.25
07/25/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	HUI, IPI	$145.09	$145.09
12/30/1987	PAYMENT		$-102.45	$0.00
10/28/1987	PAYMENT		$-175.79	$102.45
10/28/1987	INTEREST	Interest to date	$14.07	$278.24
10/27/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$264.17
10/27/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$264.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.24	$264.17
07/01/1987	BILL	HUI, IPI	$136.59	$263.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.45	$127.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	HUI,IPI	$106.38	$106.38