Tax Account 1221-06-001-003

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Owners

IRVING-PETERSON TRUST 2019
1309 BURRO CT
GARDNERVILLE, NV 89410

PETERSON, KIYAT S & LISA A TTEE

PETERSON, KIYAT SHAWN TTEE

PETERSON, LISA A IRVING- TTEE

Account Summary

Account ID	1221-06-001-003
Account Type	Real Estate
Location	1309 BURRO CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-06-001-003

Account Type

Real Estate

Location

1309 BURRO CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.53
Total	$2,082.53
Paid	$2,082.53
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

$2,082.53

Total

$2,082.53

Paid

$2,082.53

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	$520.88	$0.00	$520.88	$520.88	$0.00
2	10/07/2024	10/17/2024	Paid	$520.55	$0.00	$520.55	$520.55	$0.00
3	01/06/2025	01/16/2025	Paid	$520.55	$0.00	$520.55	$520.55	$0.00
4	03/03/2025	03/13/2025	Paid	$520.55	$0.00	$520.55	$520.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.87	$0.00	$2,021.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,962.98	$0.00	$1,962.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,905.82	$0.00	$1,905.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,850.30	$0.00	$1,850.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,796.42	$0.00	$1,796.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,744.10	$0.00	$1,744.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,693.30	$0.00	$1,693.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,650.38	$0.00	$1,650.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,647.08	$0.00	$1,647.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,599.11	$0.00	$1,599.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	IRVING-PETERSON, LISA CHECK 2188	$-520.55	$0.00
12/23/2024	PAYMENT	IRVING-PETERSON, LISA CHECK 2184	$-520.55	$520.55
10/03/2024	PAYMENT	CHECK ACH - 10021	$-520.55	$1,041.10
08/02/2024	PAYMENT	CHECK ACH - 100195	$-520.88	$1,561.65
07/15/2024	BILL	IRVING-PETERSON TRUST 2019	$2,082.53	$2,082.53
02/26/2024	PAYMENT	IRVING-PETERSON, LISA CHECK 2151	$-505.39	$0.00
12/26/2023	PAYMENT	IRVING-PETERSON, LISA CHECK 2143	$-505.39	$505.39
09/28/2023	PAYMENT	IRVING-PETERSON TRUST CHECK 2131	$-505.39	$1,010.78
08/04/2023	PAYMENT	IRVING-PETERSON, LISA CHECK 2129	$-505.70	$1,516.17
07/14/2023	BILL	IRVING-PETERSON TRUST 2019	$2,021.87	$2,021.87
02/13/2023	PAYMENT	PETERSON, LISA A CHECK 2114	$-490.74	$0.00
11/29/2022	PAYMENT	PETERSON- IRVING, LISA A CHECK 2104	$-490.74	$490.74
10/05/2022	PAYMENT	LISA IRVING-PETERSON CHECK 2095	$-490.74	$981.48
08/19/2022	PAYMENT	IRVING-PETERSON, LISA CHECK 2085	$-490.76	$1,472.22
07/19/2022	BILL	PETERSON, KIYAT S & LISA A TTE	$1,962.98	$1,962.98
03/03/2022	PAYMENT	PETERSON-IRVING, LISA CHECK	$-476.45	$0.00
12/02/2021	PAYMENT	PETERSON, LISA IRVING- CHECK	$-476.45	$476.45
09/21/2021	PAYMENT	PETERSON, LISA A IRVING- CHECK	$-476.45	$952.90
08/13/2021	PAYMENT	LISA IRVING-PERTERSON CHECK	$-476.47	$1,429.35
07/14/2021	BILL	PETERSON, KIYAT S & LISA A TTE	$1,905.82	$1,905.82
02/04/2021	PAYMENT	PETERSON, LISA IRVING CHECK	$-462.57	$0.00
12/17/2020	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-462.57	$462.57
09/22/2020	PAYMENT	LISA IRVING-PETERSON CHECK	$-462.57	$925.14
08/05/2020	PAYMENT	LIA IRVING PETERSON CHECK	$-462.59	$1,387.71
07/13/2020	BILL	PETERSON, KIYAT S & LISA A TTE	$1,850.30	$1,850.30
02/12/2020	PAYMENT	LISA IRVING-PETERSON CHECK	$-449.10	$0.00
12/27/2019	PAYMENT	PETERSON, LISA CHECK	$-449.10	$449.10
10/03/2019	PAYMENT	PETERSON, LISA A CHECK	$-449.10	$898.20
08/14/2019	PAYMENT	PETERSON, LISA A CHECK	$-449.12	$1,347.30
07/15/2019	BILL	PETERSON, KIYAT S & LISA A	$1,796.42	$1,796.42
02/21/2019	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-436.02	$0.00
12/19/2018	PAYMENT	LISA IRIVING-PETERSON CHECK	$-436.02	$436.02
10/02/2018	PAYMENT	PETERSON, LISA A CHECK	$-436.02	$872.04
08/20/2018	PAYMENT	PETERSON, LISA A CHECK	$-436.04	$1,308.06
07/12/2018	BILL	PETERSON, KIYAT S & LISA A	$1,744.10	$1,744.10
02/21/2018	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-423.32	$0.00
01/09/2018	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-423.32	$423.32
10/02/2017	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-423.32	$846.64
08/17/2017	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-423.34	$1,269.96
07/14/2017	BILL	PETERSON, KIYAT S & LISA A	$1,693.30	$1,693.30
03/02/2017	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-412.59	$0.00
01/05/2017	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-412.59	$412.59
10/03/2016	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-412.59	$825.18
08/01/2016	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-412.61	$1,237.77
07/12/2016	BILL	PETERSON, KIYAT S & LISA A	$1,650.38	$1,650.38
03/04/2016	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-411.77	$0.00
01/05/2016	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-411.77	$411.77
10/01/2015	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-411.77	$823.54
07/30/2015	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-411.77	$1,235.31
07/14/2015	BILL	PETERSON, KIYAT S & LISA A	$1,647.08	$1,647.08
02/26/2015	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-399.77	$0.00
01/05/2015	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-399.77	$399.77
09/24/2014	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-399.77	$799.54
08/05/2014	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-399.80	$1,199.31
07/17/2014	BILL	PETERSON, KIYAT S & LISA A	$1,599.11	$1,599.11
03/03/2014	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-388.11	$0.00
01/02/2014	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-388.11	$388.11
09/25/2013	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-388.11	$776.22
08/14/2013	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-388.11	$1,164.33
07/16/2013	BILL	PETERSON, KIYAT S & LISA A	$1,552.44	$1,552.44
02/19/2013	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-376.81	$0.00
01/02/2013	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-376.81	$376.81
09/21/2012	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-376.81	$753.62
07/30/2012	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-376.82	$1,130.43
07/13/2012	BILL	PETERSON, KIYAT S & LISA A	$1,507.25	$1,507.25
02/22/2012	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-365.84	$0.00
12/14/2011	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-746.31	$365.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.63	$1,112.15
07/21/2011	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-365.87	$1,097.52
07/15/2011	BILL	PETERSON, KIYAT S & LISA A	$1,463.39	$1,463.39
02/11/2011	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-355.19	$0.00
12/21/2010	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-355.19	$355.19
10/04/2010	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-355.19	$710.38
08/06/2010	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-355.21	$1,065.57
07/14/2010	BILL	PETERSON, KIYAT S & LISA A	$1,420.78	$1,420.78
02/25/2010	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-344.85	$0.00
12/30/2009	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-344.85	$344.85
09/25/2009	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-344.85	$689.70
08/06/2009	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-344.85	$1,034.55
07/13/2009	BILL	PETERSON, KIYAT S & LISA A	$1,379.40	$1,379.40
02/23/2009	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-334.80	$0.00
12/30/2008	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-334.80	$334.80
09/19/2008	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-334.80	$669.60
08/06/2008	PAYMENT	PETERSON, KIYAT S & LISA A CHECK	$-334.82	$1,004.40
07/18/2008	BILL	PETERSON, KIYAT S & LISA A	$1,339.22	$1,339.22
02/20/2008	PAYMENT	PETERSON, KIYAT S &	$-325.06	$0.00
12/28/2007	PAYMENT	PETERSON, KIYAT S &	$-325.04	$325.06
09/19/2007	PAYMENT	PETERSON, KIYAT S &	$-325.04	$650.10
08/16/2007	PAYMENT	PETERSON, KIYAT S &	$-325.04	$975.14
07/01/2007	BILL	PETERSON, KIYAT S & LISA A	$1,300.18	$1,300.18
03/02/2007	PAYMENT	PETERSON, KIYAT S &	$-315.61	$0.00
12/22/2006	PAYMENT	PETERSON, KIYAT S &	$-315.58	$315.61
09/19/2006	PAYMENT	PETERSON, KIYAT S &	$-315.58	$631.19
08/21/2006	PAYMENT	PETERSON, KIYAT S &	$-315.58	$946.77
07/01/2006	BILL	PETERSON, KIYAT S & LISA A	$1,262.35	$1,262.35
03/08/2006	PAYMENT	PETERSON, KIYAT S &	$-306.41	$0.00
01/09/2006	PAYMENT	PETERSON, KIYAT S &	$-306.39	$306.41
09/29/2005	PAYMENT	PETERSON, KIYAT S &	$-306.39	$612.80
08/05/2005	PAYMENT	PETERSON, KIYAT S &	$-306.39	$919.19
07/01/2005	BILL	PETERSON, KIYAT S & LISA A	$1,225.58	$1,225.58
03/02/2005	PAYMENT	PETERSON, KIYAT S &	$-297.48	$0.00
01/04/2005	PAYMENT	PETERSON, KIYAT S &	$-297.45	$297.48
09/21/2004	PAYMENT	PETERSON, KIYAT S &	$-297.45	$594.93
08/10/2004	PAYMENT	PETERSON, KIYAT S &	$-297.45	$892.38
07/01/2004	BILL	PETERSON, KIYAT S & LISA A	$1,189.83	$1,189.83
03/01/2004	PAYMENT	CLEARY, THOMAS E & J	$-297.00	$0.00
01/06/2004	PAYMENT	CLEARY, THOMAS E & J	$-296.99	$297.00
09/29/2003	PAYMENT	CLEARY, THOMAS E & J	$-296.99	$593.99
08/14/2003	PAYMENT	CLEARY, THOMAS E & J	$-296.99	$890.98
07/01/2003	BILL	CLEARY, THOMAS E & JANET M	$1,187.97	$1,187.97
02/27/2003	PAYMENT	CLEARY, THOMAS E & J	$-302.60	$0.00
01/03/2003	PAYMENT	CLEARY, THOMAS E & J	$-302.60	$302.60
10/02/2002	PAYMENT	CLEARY, THOMAS E & J	$-302.60	$605.20
08/22/2002	PAYMENT	CLEARY, THOMAS E & J	$-302.60	$907.80
07/01/2002	BILL	CLEARY, THOMAS E & JANET M	$1,210.40	$1,210.40
03/01/2002	PAYMENT	CLEARY, THOMAS E & J	$-257.78	$0.00
01/04/2002	PAYMENT	CLEARY, THOMAS E & J	$-257.76	$257.78
09/27/2001	PAYMENT	CLEARY, THOMAS E & J	$-257.76	$515.54
08/15/2001	PAYMENT	CLEARY, THOMAS E & J	$-257.76	$773.30
07/01/2001	BILL	CLEARY, THOMAS E & JANET M	$1,031.06	$1,031.06
02/23/2001	PAYMENT	CLEARY, THOMAS E & J	$-255.25	$0.00
12/28/2000	PAYMENT	CLEARY, THOMAS E & J	$-255.25	$255.25
09/28/2000	PAYMENT	CLEARY, THOMAS E & J	$-255.25	$510.50
08/16/2000	PAYMENT	CLEARY, THOMAS E & J	$-255.25	$765.75
07/01/2000	BILL	CLEARY, THOMAS E & JANET M	$1,021.00	$1,021.00
02/29/2000	PAYMENT	CLEARY, THOMAS E & J	$-254.00	$0.00
12/30/1999	PAYMENT	CLEARY, THOMAS E & J	$-253.98	$254.00
09/29/1999	PAYMENT	JANET CLEARY	$-253.98	$507.98
08/10/1999	PAYMENT	CLEARY, THOMAS E & J	$-253.98	$761.96
07/01/1999	BILL	CLEARY, THOMAS E & JANET M	$1,015.94	$1,015.94
02/22/1999	PAYMENT	CLEARY, THOMAS E & J	$-254.80	$0.00
01/05/1999	PAYMENT	CLEARY, THOMAS E & J	$-254.79	$254.80
10/05/1998	PAYMENT	CLEARY, THOMAS E & J	$-254.79	$509.59
08/17/1998	PAYMENT	CLEARY, THOMAS E & J	$-254.79	$764.38
07/01/1998	BILL	CLEARY, THOMAS E & JANET M	$1,019.17	$1,019.17
03/02/1998	PAYMENT	CLEARY, THOMAS E & J	$-253.89	$0.00
12/30/1997	PAYMENT	CLEARY, THOMAS E & J	$-253.89	$253.89
10/07/1997	PAYMENT	CLEARY, THOMAS E & J	$-253.89	$507.78
08/11/1997	PAYMENT	CLEARY, THOMAS E & J	$-253.89	$761.67
07/01/1997	BILL	CLEARY, THOMAS E & JANET M	$1,015.56	$1,015.56
02/25/1997	PAYMENT	CLEARY, THOMAS E & J	$-259.34	$0.00
01/02/1997	PAYMENT	CLEARY, THOMAS E & J	$-259.34	$259.34
10/02/1996	PAYMENT	CLEARY, THOMAS E & J	$-259.34	$518.68
08/20/1996	PAYMENT	CLEARY, THOMAS E & J	$-259.34	$778.02
07/01/1996	BILL	CLEARY, THOMAS E & JANET M	$1,037.36	$1,037.36
02/27/1996	PAYMENT		$-259.91	$0.00
01/08/1996	PAYMENT		$-259.91	$259.91
10/03/1995	PAYMENT		$-259.91	$519.82
08/18/1995	PAYMENT		$-259.91	$779.73
07/01/1995	BILL	CLEARY, THOMAS E & JANET M	$1,039.64	$1,039.64
03/02/1995	PAYMENT		$-257.94	$0.00
01/04/1995	PAYMENT		$-257.93	$257.94
10/04/1994	PAYMENT		$-257.93	$515.87
08/16/1994	PAYMENT		$-257.93	$773.80
07/01/1994	BILL	CLEARY, THOMAS E & JANET M	$1,031.73	$1,031.73
03/02/1994	PAYMENT		$-253.35	$0.00
12/29/1993	PAYMENT		$-253.35	$253.35
08/19/1993	PAYMENT		$-506.70	$506.70
07/01/1993	BILL	CLEARY, THOMAS E & JANET M	$1,013.40	$1,013.40
03/02/1993	PAYMENT		$-255.87	$0.00
12/29/1992	PAYMENT		$-255.84	$255.87
09/28/1992	PAYMENT		$-255.84	$511.71
08/12/1992	PAYMENT		$-255.84	$767.55
07/01/1992	BILL	CLEARY, THOMAS E & JANET M	$1,023.39	$1,023.39
02/28/1992	PAYMENT		$-233.53	$0.00
01/07/1992	PAYMENT		$-233.51	$233.53
10/03/1991	PAYMENT		$-233.51	$467.04
08/20/1991	PAYMENT		$-233.51	$700.55
07/01/1991	BILL	CLEARY, THOMAS E & JANET M	$934.06	$934.06
03/05/1991	PAYMENT		$-229.10	$0.00
01/10/1991	PAYMENT		$-229.08	$229.10
10/03/1990	PAYMENT		$-229.08	$458.18
08/10/1990	PAYMENT		$-229.08	$687.26
07/01/1990	BILL	CLEARY, THOMAS E & JANET M	$916.34	$916.34
03/06/1990	PAYMENT		$-219.51	$0.00
01/08/1990	PAYMENT		$-219.51	$219.51
10/02/1989	PAYMENT		$-219.51	$439.02
08/28/1989	PAYMENT		$-219.51	$658.53
07/01/1989	BILL	CLEARY, THOMAS E & JANET M	$878.04	$878.04
03/07/1989	PAYMENT		$-210.13	$0.00
01/04/1989	PAYMENT		$-210.11	$210.13
10/03/1988	PAYMENT		$-210.11	$420.24
07/29/1988	PAYMENT		$-210.11	$630.35
07/01/1988	BILL	CLEARY, THOMAS E & JANET M	$840.46	$840.46
03/01/1988	PAYMENT		$-208.68	$0.00
01/05/1988	PAYMENT		$-208.66	$208.68
10/05/1987	PAYMENT		$-208.66	$417.34
08/14/1987	PAYMENT		$-208.66	$626.00
07/01/1987	BILL	CLEARY, THOMAS E & JANET M	$834.66	$834.66
03/03/1987	PAYMENT		$-165.87	$0.00
01/08/1987	PAYMENT		$-165.86	$165.87
10/06/1986	PAYMENT		$-165.86	$331.73
07/29/1986	PAYMENT		$-165.86	$497.59
07/01/1986	BILL	CLEARY,THOMAS E & JANET M	$663.45	$663.45