Tax Account 1221-06-001-003
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 | $1,561.65 |
| Currently Due | $520.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,082.53 |
| Total | $2,082.53 |
| Paid | $520.88 |
| Balance | $1,561.65 |
| Due | $520.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |