Tax Account 1220-22-410-113

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Owners

PETRIE, DIANNA S
1473 KATHY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-113
Account Type	Real Estate
Location	1473 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,071.54
Currently Due	$535.77

Account ID

1220-22-410-113

Account Type

Real Estate

Location

1473 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,071.54

Currently Due

$535.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.37
Total	$2,143.37
Paid	$1,071.83
Balance	$1,071.54
Due	$535.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.37

Total

$2,143.37

Paid

$1,071.83

Balance

$1,071.54

Due

$535.77

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	$536.06	$0.00	$536.06	$536.06	$0.00
2	10/07/2024	10/17/2024	Paid	$535.77	$0.00	$535.77	$535.77	$0.00
3	01/06/2025	01/16/2025	Due	$535.77	$0.00	$535.77	$0.00	$535.77
4	03/03/2025	03/13/2025	Due	$535.77	$0.00	$535.77	$0.00	$1,071.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.62	$0.00	$1,984.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,837.62	$0.00	$1,837.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,701.50	$0.00	$1,701.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,645.55	$0.00	$1,645.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,588.38	$0.00	$1,588.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,515.64	$0.00	$1,515.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,454.55	$0.00	$1,454.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,417.68	$0.00	$1,417.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,414.86	$0.00	$1,414.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,407.14	$0.00	$1,407.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-535.77	$1,071.54
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-536.06	$1,607.31
07/15/2024	BILL	PETRIE, DIANNA S	$2,143.37	$2,143.37
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-496.09	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-496.09	$496.09
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-496.09	$992.18
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-496.35	$1,488.27
07/14/2023	BILL	PETRIE, DIANNA S	$1,984.62	$1,984.62
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-459.40	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-459.40	$459.40
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-459.40	$918.80
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-459.42	$1,378.20
07/19/2022	BILL	PETRIE, DIANNA S	$1,837.62	$1,837.62
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.37	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.37	$425.37
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.37	$850.74
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-425.39	$1,276.11
07/14/2021	BILL	PETRIE, DIANNA S	$1,701.50	$1,701.50
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.38	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.38	$411.38
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.38	$822.76
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-411.41	$1,234.14
07/13/2020	BILL	PETRIE, DIANNA S	$1,645.55	$1,645.55
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.09	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.09	$397.09
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.09	$794.18
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-397.11	$1,191.27
07/15/2019	BILL	PETRIE, DIANNA S	$1,588.38	$1,588.38
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.91	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.91	$378.91
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.91	$757.82
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.91	$1,136.73
07/12/2018	BILL	PETRIE, DIANNA S	$1,515.64	$1,515.64
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.63	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.63	$363.63
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.63	$727.26
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.66	$1,090.89
07/14/2017	BILL	PETRIE, DIANNA S	$1,454.55	$1,454.55
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.42	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.42	$354.42
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.42	$708.84
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.42	$1,063.26
07/12/2016	BILL	PETRIE, DIANNA S	$1,417.68	$1,417.68
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.71	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.71	$353.71
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.71	$707.42
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.73	$1,061.13
07/14/2015	BILL	PETRIE, DIANNA S	$1,414.86	$1,414.86
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-351.78	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-351.78	$351.78
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-351.78	$703.56
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-351.80	$1,055.34
07/17/2014	BILL	PETRIE, RONALD C & DIANNA S	$1,407.14	$1,407.14
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.76	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.76	$332.76
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.76	$665.52
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.78	$998.28
07/16/2013	BILL	PETRIE, RONALD C & DIANNA S	$1,331.06	$1,331.06
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.34	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.34	$404.34
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.34	$808.68
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.35	$1,213.02
07/13/2012	BILL	PETRIE, RONALD C & DIANNA S	$1,617.37	$1,617.37
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.77	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.77	$418.77
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.77	$837.54
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.77	$1,256.31
07/15/2011	BILL	PETRIE, RONALD C & DIANNA S	$1,675.08	$1,675.08
01/10/2011	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-825.00	$0.00
10/07/2010	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-412.50	$825.00
08/03/2010	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-412.51	$1,237.50
07/14/2010	BILL	BOLTE, JAMES ANDERSON	$1,650.01	$1,650.01
02/08/2010	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-400.49	$0.00
12/16/2009	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-400.49	$400.49
09/17/2009	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-400.49	$800.98
08/04/2009	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-400.49	$1,201.47
07/13/2009	BILL	BOLTE, JAMES ANDERSON	$1,601.96	$1,601.96
04/10/2009	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-404.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.55	$404.37
10/10/2008	PAYMENT	BOLTE, JAMES ANDERSON CHECK	$-1,182.04	$388.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.55	$1,570.86
07/18/2008	BILL	BOLTE, JAMES ANDERSON	$1,555.31	$1,555.31
01/07/2008	PAYMENT	BOLTE, JAMES ANDERSO	$-755.02	$0.00
10/18/2007	PAYMENT	BOLTE, JAMES ANDERSO	$-377.50	$755.02
10/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,132.52
07/30/2007	PAYMENT	BOLTE, JAMES ANDERSO	$-377.50	$1,132.52
07/01/2007	BILL	BOLTE, JAMES ANDERSON	$1,510.02	$1,510.02
03/14/2007	PAYMENT	BOLTE, JAMES ANDERSO	$-1,150.81	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.65	$1,150.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.66	$1,114.16
08/10/2006	PAYMENT	BOLTE, JAMES ANDERSO	$-366.50	$1,099.50
07/01/2006	BILL	BOLTE, JAMES ANDERSON	$1,466.00	$1,466.00
03/14/2006	PAYMENT	BOLTE, JAMES A & LOI	$-725.89	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.23	$725.89
10/05/2005	PAYMENT	BOLTE, JAMES A & LOI	$-355.82	$711.66
08/03/2005	PAYMENT	BOLTE, JAMES A & LOI	$-355.82	$1,067.48
07/01/2005	BILL	BOLTE, JAMES A & LOIS MARIE	$1,423.30	$1,423.30
03/14/2005	PAYMENT	BOLTE, JAMES A & LOI	$-732.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.35	$732.05
10/07/2004	PAYMENT	BOLTE, JAMES A & LOI	$-358.85	$717.70
08/06/2004	PAYMENT	BOLTE, JAMES A & LOI	$-358.85	$1,076.55
07/01/2004	BILL	BOLTE, JAMES A & LOIS MARIE	$1,435.40	$1,435.40
03/02/2004	PAYMENT	BOLTE, JAMES A & LOI	$-310.89	$0.00
01/07/2004	PAYMENT	BOLTE, JAMES A & LOI	$-310.89	$310.89
10/09/2003	PAYMENT	BOLTE, JAMES A & LOI	$-310.89	$621.78
08/11/2003	PAYMENT	BOLTE, JAMES A & LOI	$-310.89	$932.67
07/01/2003	BILL	BOLTE, JAMES A & LOIS MARIE	$1,243.56	$1,243.56
03/05/2003	PAYMENT	BOLTE, JAMES A & LOI	$-297.75	$0.00
01/10/2003	PAYMENT	BOLTE, JAMES A & LOI	$-297.73	$297.75
10/04/2002	PAYMENT	BOLTE, JAMES A & LOI	$-297.73	$595.48
08/07/2002	PAYMENT	BOLTE, JAMES A & LOI	$-297.73	$893.21
07/01/2002	BILL	BOLTE, JAMES A & LOIS MARIE	$1,190.94	$1,190.94
03/11/2002	PAYMENT	BOLTE, JAMES A & LOI	$-600.87	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.78	$600.87
10/01/2001	PAYMENT	BOLTE, JAMES A & LOI	$-294.53	$589.09
08/14/2001	PAYMENT	BOLTE, JAMES A & LOI	$-294.53	$883.62
07/01/2001	BILL	BOLTE, JAMES A & LOIS MARIE	$1,178.15	$1,178.15
03/13/2001	PAYMENT	BOLTE, JAMES A & LOI	$-595.85	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$595.85
10/03/2000	PAYMENT	BOLTE, JAMES A & LOI	$-292.07	$584.17
08/02/2000	PAYMENT	BOLTE, JAMES A & LOI	$-292.07	$876.24
07/01/2000	BILL	BOLTE, JAMES A & LOIS MARIE	$1,168.31	$1,168.31
03/07/2000	PAYMENT	BOLTE, JAMES A & LOI	$-290.85	$0.00
01/03/2000	PAYMENT	BOLTE, JAMES A & LOI	$-290.83	$290.85
10/13/1999	PAYMENT	BOLTE, JAMES A & LOI	$-290.83	$581.68
08/09/1999	PAYMENT	BOLTE, JAMES A & LOI	$-290.83	$872.51
07/01/1999	BILL	BOLTE, JAMES A & LOIS MARIE	$1,163.34	$1,163.34
03/03/1999	PAYMENT	BOLTE, JAMES A & LOI	$-611.38	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.99	$611.38
10/06/1998	PAYMENT	BOLTE, JAMES A & LOI	$-299.69	$599.39
08/12/1998	PAYMENT	BOLTE, JAMES A & LOI	$-299.69	$899.08
07/01/1998	BILL	BOLTE, JAMES A & LOIS MARIE	$1,198.77	$1,198.77
03/10/1998	PAYMENT	BOLTE, JAMES A & LOI	$-298.03	$0.00
01/08/1998	PAYMENT	BOLTE, JAMES A & LOI	$-298.02	$298.03
09/29/1997	PAYMENT	BOLTE, JAMES A & LOI	$-298.02	$596.05
08/14/1997	PAYMENT	JAMES BOLTE	$-298.02	$894.07
07/01/1997	BILL	BOLTE, JAMES A & LOIS MARIE	$1,192.09	$1,192.09
03/04/1997	PAYMENT	BOLTE, JAMES A & LOI	$-303.53	$0.00
01/14/1997	PAYMENT	BOLTE, JAMES A & LOI	$-303.50	$303.53
10/08/1996	PAYMENT	BOLTE, JAMES A & LOI	$-303.50	$607.03
08/19/1996	PAYMENT	BOLTE, JAMES A & LOI	$-303.50	$910.53
07/01/1996	BILL	BOLTE, JAMES A & LOIS MARIE	$1,214.03	$1,214.03
03/12/1996	PAYMENT		$-307.11	$0.00
01/04/1996	PAYMENT		$-307.09	$307.11
10/03/1995	PAYMENT		$-307.09	$614.20
08/01/1995	PAYMENT		$-307.09	$921.29
07/01/1995	BILL	BOLTE, JAMES A & LOIS MARIE	$1,228.38	$1,228.38
03/08/1995	PAYMENT		$-294.26	$0.00
01/05/1995	PAYMENT		$-294.25	$294.26
10/05/1994	PAYMENT		$-294.25	$588.51
07/21/1994	PAYMENT		$-294.25	$882.76
07/01/1994	BILL	BOLTE, JAMES A & LOIS MARIE	$1,177.01	$1,177.01
03/08/1994	PAYMENT		$-271.68	$0.00
01/06/1994	PAYMENT		$-271.65	$271.68
10/05/1993	PAYMENT		$-271.65	$543.33
08/12/1993	PAYMENT		$-271.65	$814.98
07/01/1993	BILL	BOLTE, JAMES A & LOIS MARIE	$1,086.63	$1,086.63
02/26/1993	PAYMENT		$-255.86	$0.00
01/04/1993	PAYMENT		$-521.95	$255.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.23	$777.81
08/13/1992	PAYMENT		$-255.86	$767.58
07/01/1992	BILL	BOLTE, JAMES A & LOIS MARIE	$1,023.44	$1,023.44
12/19/1991	PAYMENT		$-70.45	$0.00
10/09/1991	PAYMENT		$-35.21	$70.45
08/26/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	WENDT, PHILIP M	$140.87	$140.87
07/24/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	LORNTZEN, JUNE	$106.75	$106.75
03/05/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17