Tax Account 1220-21-610-160

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Owners

PETRI, DOUGLAS BURR
742 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-160
Account Type	Real Estate
Location	742 HORNET DR GARDNERVILLE RANCHOS
Balance	$685.16
Currently Due	$342.58

Account ID

1220-21-610-160

Account Type

Real Estate

Location

742 HORNET DR
GARDNERVILLE RANCHOS

Balance

$685.16

Currently Due

$342.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.64
Total	$1,370.64
Paid	$685.48
Balance	$685.16
Due	$342.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,370.64

Total

$1,370.64

Paid

$685.48

Balance

$685.16

Due

$342.58

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	$342.90	$0.00	$342.90	$342.90	$0.00
2	10/07/2024	10/17/2024	Paid	$342.58	$0.00	$342.58	$342.58	$0.00
3	01/06/2025	01/16/2025	Past due	$342.58	$0.00	$342.58	$0.00	$342.58
4	03/03/2025	03/13/2025	Due	$342.58	$0.00	$342.58	$0.00	$685.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.73	$0.00	$1,330.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,291.98	$0.00	$1,291.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,254.36	$0.00	$1,254.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,217.83	$0.00	$1,217.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,182.36	$0.00	$1,182.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,147.91	$0.00	$1,147.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,086.24	$0.00	$1,086.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,084.09	$0.00	$1,084.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,073.61	$0.00	$1,073.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PETRI, DOUGLAS BURR CHECK 155	$-342.58	$685.16
08/20/2024	PAYMENT	PETRI, DOUGLAS BURR CHECK 152	$-342.90	$1,027.74
07/15/2024	BILL	PETRI, DOUGLAS BURR	$1,370.64	$1,370.64
03/05/2024	PAYMENT	PETRI, DOUGLAS BURR CHECK 145	$-332.63	$0.00
01/02/2024	PAYMENT	PETRI, DOUGLAS BURR CHECK 142	$-332.63	$332.63
10/02/2023	PAYMENT	PETRI, DOUGLAS BURR CHECK 138	$-332.63	$665.26
08/21/2023	PAYMENT	PETRI, DOUGLAS BURR CHECK 136	$-332.84	$997.89
07/14/2023	BILL	PETRI, DOUGLAS BURR	$1,330.73	$1,330.73
03/06/2023	PAYMENT	PETRI, DOUGLAS BURR CHECK 129	$-322.99	$0.00
01/03/2023	PAYMENT	PETRI, DOUGLAS BURR CHECK 125	$-322.99	$322.99
10/06/2022	PAYMENT	PETRI, DOUGLAS BURR CHECK 121	$-322.99	$645.98
08/03/2022	PAYMENT	PETRI, DOUGLAS BURR CASH CS	$-323.01	$968.97
07/19/2022	BILL	PETRI, DOUGLAS BURR	$1,291.98	$1,291.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.59	$313.59
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.59	$627.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.59	$940.77
07/14/2021	BILL	PETRI, DOUGLAS BURR	$1,254.36	$1,254.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.45	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.45	$304.45
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.45	$608.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.48	$913.35
07/13/2020	BILL	PETRI, DOUGLAS BURR	$1,217.83	$1,217.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.59	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.59	$295.59
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.59	$591.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.59	$886.77
07/15/2019	BILL	PETRI, DOUGLAS BURR	$1,182.36	$1,182.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.97	$286.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.97	$573.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.00	$860.91
07/12/2018	BILL	PETRI, DOUGLAS BURR	$1,147.91	$1,147.91
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.61	$278.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.61	$557.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.64	$835.83
07/14/2017	BILL	PETRI, DOUGLAS BURR	$1,114.47	$1,114.47
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.56	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.56	$271.56
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.56	$543.12
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.56	$814.68
07/12/2016	BILL	PETRI, DOUGLAS BURR	$1,086.24	$1,086.24
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.02	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.02	$271.02
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.02	$542.04
08/11/2015	PAYMENT	US BANK CHECK	$-271.03	$813.06
07/14/2015	BILL	PETRI, DOUGLAS BURR	$1,084.09	$1,084.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.40	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.40	$268.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.40	$536.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.41	$805.20
07/17/2014	BILL	PETRI, DOUGLAS BURR	$1,073.61	$1,073.61
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.46	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.46	$255.46
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.46	$510.92
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.46	$766.38
07/16/2013	BILL	PETRI, DOUGLAS BURR	$1,021.84	$1,021.84
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.77	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.77	$313.77
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.77	$627.54
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.77	$941.31
07/13/2012	BILL	PETRI, DOUGLAS BURR	$1,255.08	$1,255.08
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.95	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.95	$319.95
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.95	$639.90
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.97	$959.85
07/15/2011	BILL	PETRI, DOUGLAS BURR	$1,279.82	$1,279.82
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.15	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.15	$333.15
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.15	$666.30
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.15	$999.45
07/14/2010	BILL	PETRI, DOUGLAS BURR	$1,332.60	$1,332.60
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.45	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.45	$323.45
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.45	$646.90
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.45	$970.35
07/13/2009	BILL	PETRI, DOUGLAS BURR	$1,293.80	$1,293.80
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.03	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.03	$314.03
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.03	$628.06
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.03	$942.09
07/18/2008	BILL	PETRI, DOUGLAS BURR	$1,256.12	$1,256.12
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-304.88	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-304.85	$304.88
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-304.85	$609.73
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-304.85	$914.58
07/01/2007	BILL	PETRI, DOUGLAS B	$1,219.43	$1,219.43
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-296.01	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-296.00	$296.01
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-296.00	$592.01
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-296.00	$888.01
07/01/2006	BILL	PETRI, DOUGLAS B	$1,184.01	$1,184.01
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-287.38	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-287.38	$287.38
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-287.38	$574.76
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-287.38	$862.14
07/01/2005	BILL	PETRI, DOUGLAS B	$1,149.52	$1,149.52
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-289.98	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-289.95	$289.98
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-289.95	$579.93
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-289.95	$869.88
07/01/2004	BILL	PETRI, DOUGLAS B	$1,159.83	$1,159.83
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-251.77	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-251.76	$251.77
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-251.76	$503.53
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-251.76	$755.29
07/01/2003	BILL	PETRI, DOUGLAS B	$1,007.05	$1,007.05
04/07/2003	PAYMENT	MORTGAGE SERVICE CEN	$-507.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.70	$507.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$483.56
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-237.03	$474.08
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-237.03	$711.11
07/01/2002	BILL	PETRI, DOUGLAS B	$948.14	$948.14
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-234.71	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-234.70	$234.71
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-234.70	$469.41
08/01/2001	PAYMENT	33	$-234.70	$704.11
07/01/2001	BILL	HALCOMB, KIM MARIE	$938.81	$938.81
02/27/2001	PAYMENT	BANK OF AMERICA	$-232.74	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-232.74	$232.74
09/29/2000	PAYMENT	BANK OF AMERICA	$-232.74	$465.48
08/18/2000	PAYMENT	BANK OF AMERICA	$-232.74	$698.22
07/01/2000	BILL	HALCOMB, KIM MARIE	$930.96	$930.96
03/01/2000	PAYMENT	BANK OF AMERICA	$-231.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-231.75	$231.75
09/29/1999	PAYMENT	BANK OF AMERICA	$-231.75	$463.50
08/26/1999	PAYMENT	B OF A	$-231.75	$695.25
07/01/1999	BILL	HALCOMB, KIM MARIE	$927.00	$927.00
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-243.50	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-243.49	$243.50
10/12/1998	PAYMENT	NATIONSBANK	$-243.49	$486.99
08/03/1998	PAYMENT	11	$-243.49	$730.48
07/01/1998	BILL	HALCOMB, ROBERT & KIM MARIE	$973.97	$973.97
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-242.37	$0.00
01/07/1998	PAYMENT	INTERWEST MTG	$-242.34	$242.37
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-242.34	$484.71
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-242.34	$727.05
07/01/1997	BILL	HALCOMB, ROBERT & KIM MARIE	$969.39	$969.39
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-246.83	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-246.80	$246.83
10/07/1996	PAYMENT	TRANSAMERICA	$-246.80	$493.63
08/13/1996	PAYMENT	TRANSAMERICA	$-246.80	$740.43
07/01/1996	BILL	HALCOMB, ROBERT & KIM MARIE	$987.23	$987.23
03/04/1996	PAYMENT		$-249.22	$0.00
01/01/1996	PAYMENT		$-249.22	$249.22
10/02/1995	PAYMENT		$-249.22	$498.44
08/21/1995	PAYMENT		$-249.22	$747.66
07/01/1995	BILL	HALCOMB, ROBERT & KIM MARIE	$996.88	$996.88
01/02/1995	PAYMENT		$-474.41	$0.00
08/15/1994	PAYMENT		$-474.38	$474.41
07/01/1994	BILL	HALCOMB, ROBERT & KIM MARIE	$948.79	$948.79
01/03/1994	PAYMENT		$-435.56	$0.00
08/16/1993	PAYMENT		$-435.54	$435.56
07/01/1993	BILL	HALCOMB, ROBERT & KIM MARIE	$871.10	$871.10
01/04/1993	PAYMENT		$-413.38	$0.00
08/17/1992	PAYMENT		$-413.38	$413.38
07/01/1992	BILL	HALCOMB, ROBERT & KIM MARIE	$826.76	$826.76
01/06/1992	PAYMENT		$-369.11	$0.00
08/20/1991	PAYMENT		$-369.08	$369.11
07/01/1991	BILL	HALCOMB, ROBERT & KIM MARIE	$738.19	$738.19
01/07/1991	PAYMENT		$-359.35	$0.00
08/06/1990	PAYMENT		$-359.34	$359.35
07/01/1990	BILL	HALCOMB, ROBERT & KIM MARIE	$718.69	$718.69
01/02/1990	PAYMENT		$-276.63	$0.00
09/05/1989	PAYMENT		$-276.62	$276.63
07/01/1989	BILL	HALCOMB, ROBERT & KIM MARIE	$553.25	$553.25
01/02/1989	PAYMENT		$-249.53	$0.00
08/01/1988	PAYMENT		$-249.50	$249.53
07/01/1988	BILL	HALCOMB, ROBERT & KIM MARIE	$499.03	$499.03
01/04/1988	PAYMENT		$-235.39	$0.00
08/25/1987	PAYMENT		$-235.38	$235.39
07/01/1987	BILL	HALCOMB, ROBERT & KIM MARIE	$470.77	$470.77
01/16/1987	PAYMENT		$-192.73	$0.00
08/04/1986	PAYMENT		$-96.36	$192.73
07/25/1986	PAYMENT		$-96.36	$289.09
07/01/1986	BILL	HALCOMB,ROBERT & KIM MARIE	$385.45	$385.45