Tax Account 1220-24-302-040

Print Page · · Payments Cart · New Search

Owners

PETERSON FAMILY TRUST
1893 ARABIAN LN
GARDNERVILLE, NV 89410

PETERSON, DERICK & KELLY A TTEE

Account Summary

Account ID	1220-24-302-040
Account Type	Real Estate
Location	1893 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-040

Account Type

Real Estate

Location

1893 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,216.65
Total	$5,216.65
Paid	$5,216.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,216.65

Total

$5,216.65

Paid

$5,216.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,304.38	$0.00	$1,304.38	$1,304.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.09	$0.00	$1,304.09	$1,304.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,304.09	$0.00	$1,304.09	$1,304.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,304.09	$0.00	$1,304.09	$1,304.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,064.72	$0.00	$5,064.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,917.21	$0.00	$4,917.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,774.00	$0.00	$4,774.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,634.95	$0.00	$4,634.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,499.95	$0.00	$4,499.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,368.88	$0.00	$4,368.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,241.64	$0.00	$4,241.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,134.16	$0.00	$4,134.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,125.92	$0.00	$4,125.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,005.76	$0.00	$4,005.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PETERSON FAMILY TRUST CHECK 1701	$-5,216.65	$0.00
07/15/2024	BILL	PETERSON FAMILY TRUST	$5,216.65	$5,216.65
08/04/2023	PAYMENT	PETERSON , D.L & K.A. CHECK 1552	$-5,064.72	$0.00
07/14/2023	BILL	PETERSON FAMILY TRUST	$5,064.72	$5,064.72
08/18/2022	PAYMENT	PETERSON, DERICK & KELLY A TTEE CHECK 1408	$-4,917.21	$0.00
07/19/2022	BILL	PETERSON, DERICK & KELLY A TTE	$4,917.21	$4,917.21
08/11/2021	PAYMENT	PETERSON, D L & K A CHECK	$-4,774.00	$0.00
07/14/2021	BILL	PETERSON, DERICK & KELLY A TTE	$4,774.00	$4,774.00
08/26/2020	PAYMENT	PETERSON, DERICK & KELLY A CHECK	$-4,634.95	$0.00
07/13/2020	BILL	PETERSON, DERICK & KELLY A TTE	$4,634.95	$4,634.95
08/02/2019	PAYMENT	PETERSON, DERICK & KELLY A TTE CHECK	$-4,499.95	$0.00
07/15/2019	BILL	PETERSON, DERICK & KELLY A TTE	$4,499.95	$4,499.95
12/31/2018	PAYMENT	KELLY PETERSON CHECK	$-2,184.44	$0.00
09/28/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,092.22	$2,184.44
08/16/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,092.22	$3,276.66
07/12/2018	BILL	PETERSON, DERICK & KELLY A TTE	$4,368.88	$4,368.88
02/22/2018	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,060.41	$0.00
12/29/2017	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,060.41	$1,060.41
09/29/2017	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,060.41	$2,120.82
08/23/2017	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,060.41	$3,181.23
07/14/2017	BILL	PETERSON, DERICK & KELLY A TTE	$4,241.64	$4,241.64
03/07/2017	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,033.54	$0.00
12/30/2016	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,033.54	$1,033.54
09/30/2016	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,033.54	$2,067.08
08/16/2016	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,033.54	$3,100.62
07/12/2016	BILL	PETERSON, DERICK & KELLY A TTE	$4,134.16	$4,134.16
03/08/2016	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,031.48	$0.00
01/05/2016	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,031.48	$1,031.48
10/07/2015	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,031.48	$2,062.96
08/17/2015	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,031.48	$3,094.44
07/14/2015	BILL	PETERSON, DERICK & KELLY A TTE	$4,125.92	$4,125.92
03/03/2015	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,001.44	$0.00
01/06/2015	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,001.44	$1,001.44
10/03/2014	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,001.44	$2,002.88
08/18/2014	PAYMENT	FIREFIGHTERS FIRST CREDIT UNIO CHECK	$-1,001.44	$3,004.32
07/17/2014	BILL	PETERSON, DERICK & KELLY A TTE	$4,005.76	$4,005.76
03/04/2014	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-972.22	$0.00
01/07/2014	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-972.22	$972.22
10/03/2013	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-972.22	$1,944.44
08/16/2013	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-972.25	$2,916.66
07/16/2013	BILL	PETERSON, DERICK & KELLY A TTE	$3,888.91	$3,888.91
03/04/2013	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-943.95	$0.00
01/07/2013	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-943.95	$943.95
10/03/2012	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-943.95	$1,887.90
08/17/2012	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-943.95	$2,831.85
07/13/2012	BILL	PETERSON, DERICK & KELLY A TTE	$3,775.80	$3,775.80
03/02/2012	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-916.45	$0.00
01/04/2012	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-916.45	$916.45
10/03/2011	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-916.45	$1,832.90
08/13/2011	PAYMENT	LOS ANGELES FIREMENS CREDIT UN CHECK	$-916.46	$2,749.35
07/15/2011	BILL	PETERSON, DERICK & KELLY A TTE	$3,665.81	$3,665.81
03/07/2011	PAYMENT	LOS ANGELES FIREMENS CU CHECK	$-889.76	$0.00
12/29/2010	PAYMENT	LA FIREMANS CREDIT UNIION CHECK	$-889.76	$889.76
11/17/2010	PAYMENT	LOS ANGELES FIREMANS CREDIT U CHECK	$-925.35	$1,779.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.59	$2,704.87
08/10/2010	PAYMENT	1ST AMERICAN CHECK	$-889.77	$2,669.28
07/14/2010	BILL	PETERSON, DERICK & KELLY A TTE	$3,559.05	$3,559.05
03/01/2010	PAYMENT	PETERSON, DERICK L & KELLY A CHECK	$-863.85	$0.00
01/08/2010	PAYMENT	LA FIREMEN'S CU CHECK	$-863.85	$863.85
08/27/2009	PAYMENT	PACIFIC WEST ESCROW CHECK	$-1,727.70	$1,727.70
07/13/2009	BILL	PETERSON, DERICK L & KELLY A	$3,455.40	$3,455.40
03/06/2009	PAYMENT	PETERSON, DERICK L & KELLY A CHECK	$-838.69	$0.00
01/08/2009	PAYMENT	PETERSON, DERICK L & KELLY A CHECK	$-838.69	$838.69
10/10/2008	PAYMENT	PETERSON, DERICK L & KELLY A CHECK	$-838.69	$1,677.38
08/21/2008	PAYMENT	PETERSON, DERICK L & KELLY A CHECK	$-838.69	$2,516.07
07/18/2008	BILL	PETERSON, DERICK L & KELLY A	$3,354.76	$3,354.76
03/07/2008	PAYMENT	PETERSON, DERICK L &	$-814.26	$0.00
01/10/2008	PAYMENT	PETERSON, DERICK L &	$-814.25	$814.26
10/05/2007	PAYMENT	PETERSON, DERICK L &	$-814.25	$1,628.51
08/22/2007	PAYMENT	PETERSON, DERICK L &	$-814.25	$2,442.76
07/01/2007	BILL	PETERSON, DERICK L & KELLY A	$3,257.01	$3,257.01
03/08/2007	PAYMENT	PETERSON, DERICK L &	$-790.55	$0.00
01/05/2007	PAYMENT	PETERSON, DERICK L &	$-790.54	$790.55
10/04/2006	PAYMENT	PETERSON, DERICK L &	$-790.54	$1,581.09
08/08/2006	PAYMENT	PETERSON, DERICK L &	$-790.54	$2,371.63
07/01/2006	BILL	PETERSON, DERICK L & KELLY A	$3,162.17	$3,162.17
03/08/2006	PAYMENT	PETERSON, DERICK L &	$-767.54	$0.00
01/11/2006	PAYMENT	PETERSON, DERICK L &	$-767.51	$767.54
10/11/2005	PAYMENT	PETERSON, DERICK L &	$-767.51	$1,535.05
08/12/2005	PAYMENT	PETERSON, DERICK L &	$-767.51	$2,302.56
07/01/2005	BILL	PETERSON, DERICK L & KELLY A	$3,070.07	$3,070.07
03/18/2005	PAYMENT	PETERSON, DERICK L &	$-774.91	$0.00
02/16/2005	PAYMENT	PETERSON, DERICK L &	$-805.88	$774.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.00	$1,580.79
10/15/2004	PAYMENT	PETERSON, DERICK L &	$-774.88	$1,549.79
08/12/2004	PAYMENT	PETERSON, DERICK L &	$-774.88	$2,324.67
07/01/2004	BILL	PETERSON, DERICK L & KELLY A	$3,099.55	$3,099.55
02/26/2004	PAYMENT	PETERSON, DERICK L &	$-126.61	$0.00
01/07/2004	PAYMENT	PETERSON, DERICK L &	$-126.58	$126.61
10/13/2003	PAYMENT	PETERSON, DERICK L &	$-126.58	$253.19
08/01/2003	PAYMENT	PETERSON, DERICK L &	$-126.58	$379.77
07/01/2003	BILL	PETERSON, DERICK L & KELLY A	$506.35	$506.35
04/23/2003	PAYMENT	22	$-350.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.02	$350.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.57	$331.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$321.23
09/10/2002	PAYMENT	MORGAN, RON L & LORI	$-109.89	$317.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$426.89
07/01/2002	BILL	MORGAN, RON L & LORI J	$422.66	$422.66
02/08/2002	PAYMENT	MORGAN, RON L & LORI	$-215.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$215.54
10/03/2001	PAYMENT	MORGAN, RON L & LORI	$-105.64	$211.31
08/14/2001	PAYMENT	MORGAN, RON L & LORI	$-105.64	$316.95
07/01/2001	BILL	MORGAN, RON L & LORI J	$422.59	$422.59
07/13/2000	PAYMENT	OWENS ENGINEERING	$-513.55	$0.00
07/01/2000	BILL	ROTH, ROCKEY D & ELIZABETH	$513.55	$513.55
08/23/1999	PAYMENT	ROTH, ROCKEY D & ELI	$-510.98	$0.00
07/01/1999	BILL	ROTH, ROCKEY D & ELIZABETH	$510.98	$510.98
08/12/1998	PAYMENT	ROTH, ROCKEY D & ELI	$-479.13	$0.00
07/01/1998	BILL	ROTH, ROCKEY D & ELIZABETH	$479.13	$479.13
08/15/1997	PAYMENT	ROTH, ROCKEY D & ELI	$-438.27	$0.00
07/01/1997	BILL	ROTH, ROCKEY D & ELIZABETH	$438.27	$438.27
08/16/1996	PAYMENT	ROTH, ROCKEY D & ELI	$-447.69	$0.00
07/01/1996	BILL	ROTH, ROCKEY D & ELIZABETH	$447.69	$447.69
08/24/1995	PAYMENT		$-349.88	$0.00
08/22/1995	PAYMENT		$-116.62	$349.88
07/01/1995	BILL	ROTH, ROCKEY D & ELIZABETH	$466.50	$466.50
08/25/1994	PAYMENT		$-337.27	$0.00
08/11/1994	PAYMENT		$-112.42	$337.27
07/01/1994	BILL	ROTH, ROCKEY D & ELIZABETH	$449.69	$449.69
10/06/1993	PAYMENT		$-399.72	$0.00
08/13/1993	PAYMENT		$-133.24	$399.72
07/01/1993	BILL	ROTH, ROCKEY D & ELIZABETH	$532.96	$532.96
07/30/1992	PAYMENT		$-365.05	$0.00
07/01/1992	BILL	ROTH, ROCKEY D & ELIZABETH	$365.05	$365.05
08/16/1991	PAYMENT		$-294.69	$0.00
07/01/1991	BILL	ROTH, ROCKEY D & ELIZABETH	$294.69	$294.69
08/09/1990	PAYMENT		$-266.21	$0.00
07/01/1990	BILL	ROTH, ROCKEY D & ELIZABETH	$266.21	$266.21
08/14/1989	PAYMENT		$-260.45	$0.00
07/01/1989	BILL	ROTH, ROCKEY D & ELIZABETH	$260.45	$260.45
07/26/1988	PAYMENT		$-240.04	$0.00
07/01/1988	BILL	ROTH, ROCKEY D & ELIZABETH	$240.04	$240.04
08/07/1987	PAYMENT		$-217.88	$0.00
07/01/1987	BILL	ROTH, ROCKEY D & ELIZABETH	$217.88	$217.88
07/16/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	ROTH,ROCKEY D & ELIZABETH	$197.55	$197.55