Tax Account 1221-09-002-001

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Owners

PETERSON, HAYLEY M & CODY C
2416 MT COMO RD
GARDNERVILLE, NV 89410

PETERSON, HAYLEY MAE

PETERSON, CODY CAMERON

Account Summary

Account ID	1221-09-002-001
Account Type	Real Estate
Location	1080 OUT-R-WAY GEN CO/CWS/MOSQ
Balance	$3,955.74
Currently Due	$1,318.58

Account ID

1221-09-002-001

Account Type

Real Estate

Location

1080 OUT-R-WAY
GEN CO/CWS/MOSQ

Balance

$3,955.74

Currently Due

$1,318.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,274.62
Total	$5,274.62
Paid	$1,318.88
Balance	$3,955.74
Due	$1,318.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,274.62

Total

$5,274.62

Paid

$1,318.88

Balance

$3,955.74

Due

$1,318.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,318.88	$0.00	$1,318.88	$1,318.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,318.58	$0.00	$1,318.58	$0.00	$1,318.58
3	01/06/2025	01/16/2025	Due	$1,318.58	$0.00	$1,318.58	$0.00	$2,637.16
4	03/03/2025	03/13/2025	Due	$1,318.58	$0.00	$1,318.58	$0.00	$3,955.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,883.90	$0.00	$4,883.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,522.15	$0.00	$4,522.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,187.19	$0.00	$4,187.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,318.88	$3,955.74
07/15/2024	BILL	PETERSON, HAYLEY M & CODY C	$5,274.62	$5,274.62
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,220.89	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,220.89	$1,220.89
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,220.89	$2,441.78
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,221.23	$3,662.67
07/14/2023	BILL	PETERSON, HAYLEY M & CODY C	$4,883.90	$4,883.90
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,130.53	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,130.53	$1,130.53
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,130.53	$2,261.06
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,130.56	$3,391.59
07/19/2022	BILL	PETERSON, HAYLEY M & CODY C	$4,522.15	$4,522.15
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,046.79	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,046.79	$1,046.79
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,046.79	$2,093.58
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,046.82	$3,140.37
07/14/2021	BILL	PETERSON, HAYLEY M & CODY C	$4,187.19	$4,187.19
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-292.06	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-292.06	$292.06
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-292.06	$584.12
08/11/2020	PAYMENT	WESTERN TITLE CHECK	$-292.09	$876.18
07/13/2020	BILL	PETERSON, HAYLEY & CODY ET AL	$1,168.27	$1,168.27
01/03/2020	PAYMENT	HAYLEY PETERSON CHECK	$-563.82	$0.00
08/08/2019	PAYMENT	FIRST AMNERICAN TITLE CHECK	$-563.84	$563.82
07/15/2019	BILL	HICKS, JOHN B & GLORIA J	$1,127.66	$1,127.66
08/15/2018	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-1,076.02	$0.00
07/12/2018	BILL	HICKS, JOHN B & GLORIA J	$1,076.02	$1,076.02
12/11/2017	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-516.32	$0.00
08/07/2017	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-516.32	$516.32
07/14/2017	BILL	HICKS, JOHN B & GLORIA J	$1,032.64	$1,032.64
01/17/2017	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-503.24	$0.00
08/15/2016	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-503.24	$503.24
07/12/2016	BILL	HICKS, JOHN B & GLORIA J	$1,006.48	$1,006.48
11/24/2015	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-502.22	$0.00
10/06/2015	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.11	$502.22
08/07/2015	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.14	$753.33
07/14/2015	BILL	HICKS, JOHN B & GLORIA J	$1,004.47	$1,004.47
01/20/2015	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-502.22	$0.00
09/15/2014	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.11	$502.22
08/18/2014	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.14	$753.33
07/17/2014	BILL	HICKS, JOHN B & GLORIA J	$1,004.47	$1,004.47
01/03/2014	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-502.22	$0.00
10/09/2013	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.11	$502.22
08/20/2013	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-251.14	$753.33
07/16/2013	BILL	HICKS, JOHN B & GLORIA J	$1,004.47	$1,004.47
08/15/2012	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-1,004.47	$0.00
07/13/2012	BILL	HICKS, JOHN B & GLORIA J	$1,004.47	$1,004.47
11/21/2011	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-506.50	$0.00
08/22/2011	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-506.50	$506.50
07/15/2011	BILL	HICKS, JOHN B & GLORIA J	$1,013.00	$1,013.00
09/01/2010	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-479.20	$0.00
08/18/2010	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-479.21	$479.20
07/14/2010	BILL	HICKS, JOHN B & GLORIA J	$958.41	$958.41
08/11/2009	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-891.55	$0.00
07/13/2009	BILL	HICKS, JOHN B & GLORIA J	$891.55	$891.55
08/06/2008	PAYMENT	HICKS, JOHN B & GLORIA J CHECK	$-825.50	$0.00
07/18/2008	BILL	HICKS, JOHN B & GLORIA J	$825.50	$825.50
10/19/2007	PAYMENT	HICKS, JOHN B & GLOR	$-382.19	$0.00
08/23/2007	PAYMENT	HICKS, JOHN B & GLOR	$-191.08	$382.19
08/16/2007	PAYMENT	HICKS, JOHN B & GLOR	$-191.08	$573.27
07/01/2007	BILL	HICKS, JOHN B & GLORIA J	$764.35	$764.35
10/03/2006	PAYMENT	HICKS, JOHN B & GLOR	$-353.87	$0.00
08/14/2006	PAYMENT	HICKS, JOHN B & GLOR	$-353.86	$353.87
07/01/2006	BILL	HICKS, JOHN B & GLORIA J	$707.73	$707.73
10/06/2005	PAYMENT	HICKS, JOHN B & GLOR	$-327.67	$0.00
09/01/2005	PAYMENT	HICKS, JOHN B & GLOR	$-163.82	$327.67
08/18/2005	PAYMENT	HICKS, JOHN B & GLOR	$-163.82	$491.49
07/01/2005	BILL	HICKS, JOHN B & GLORIA J	$655.31	$655.31
02/07/2005	PAYMENT	HICKS, JOHN B & GLOR	$-659.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.48	$659.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.27	$632.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$616.87
07/01/2004	BILL	HICKS, JOHN B & GLORIA J	$610.76	$610.76
08/19/2003	PAYMENT	HICKS, JOHN B & GLOR	$-613.75	$0.00
07/01/2003	BILL	HICKS, JOHN B & GLORIA J	$613.75	$613.75
01/10/2003	PAYMENT	HICKS, JOHN B & GLOR	$-133.61	$0.00
12/09/2002	PAYMENT	HICKS, JOHN B & GLOR	$-133.61	$133.61
10/07/2002	PAYMENT	HICKS, JOHN B & GLOR	$-133.61	$267.22
08/16/2002	PAYMENT	HICKS, JOHN B & GLOR	$-133.61	$400.83
07/01/2002	BILL	HICKS, JOHN B & GLORIA J	$534.44	$534.44
02/04/2002	PAYMENT	HICKS, JOHN B & GLOR	$-124.86	$0.00
01/07/2002	PAYMENT	HICKS, JOHN B & GLOR	$-124.85	$124.86
09/12/2001	PAYMENT	HICKS, JOHN B & GLOR	$-124.85	$249.71
08/03/2001	PAYMENT	HICKS, JOHN B & GLOR	$-124.85	$374.56
07/01/2001	BILL	HICKS, JOHN B & GLORIA J	$499.41	$499.41
02/20/2001	PAYMENT	HICKS, JOHN B & GLOR	$-123.66	$0.00
12/26/2000	PAYMENT	HICKS, JOHN B & GLOR	$-123.63	$123.66
09/11/2000	PAYMENT	HICKS, JOHN B & GLOR	$-123.63	$247.29
08/15/2000	PAYMENT	HICKS, JOHN B & GLOR	$-123.63	$370.92
07/01/2000	BILL	HICKS, JOHN B & GLORIA J	$494.55	$494.55
04/04/2000	PAYMENT	HICKS, JOHN B & GLOR	$-135.32	$0.00
03/27/2000	PAYMENT	HICKS, JOHN B & GLOR	$-127.94	$135.32
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.30	$263.26
03/13/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$250.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.92	$250.96
12/06/1999	PAYMENT	HICKS, JOHN B & GLOR	$-127.94	$246.04
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$373.98
09/24/1999	PAYMENT	HICKS, JOHN B & GLOR	$-127.94	$369.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$497.00
07/01/1999	BILL	HICKS, JOHN B & GLORIA J	$492.08	$492.08
03/12/1999	PAYMENT	HICKS, JOHN B & GLOR	$-124.86	$0.00
01/06/1999	PAYMENT	HICKS, JOHN B & GLOR	$-124.83	$124.86
10/08/1998	PAYMENT	HICKS, JOHN B & GLOR	$-124.83	$249.69
08/11/1998	PAYMENT	HICKS, JOHN B & GLOR	$-124.83	$374.52
07/01/1998	BILL	HICKS, JOHN B & GLORIA J	$499.35	$499.35
04/03/1998	PAYMENT	11	$-576.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.06	$576.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.54	$540.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.52	$518.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.01	$505.88
07/17/1997	PAYMENT	TONE, DAN	$-471.43	$500.87
07/17/1997	INTEREST	Interest to date	$36.78	$972.30
07/01/1997	BILL	TONE, DAN & FISCHER, DONNA	$500.87	$935.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.02	$434.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.79	$401.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.12	$388.84
09/18/1996	PAYMENT	TONE, DAN	$-606.43	$383.72
09/18/1996	INTEREST	Interest to date	$44.61	$990.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.12	$945.54
07/01/1996	BILL	TONE, DAN	$511.62	$940.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.92	$428.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.66	$399.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.26	$383.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	TONE, DAN	$370.26	$370.26
03/21/1995	PAYMENT		$-97.46	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.75	$97.46
12/27/1994	PAYMENT		$-191.13	$93.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.75	$284.84
07/25/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	JACOBSEN FAMILY TRUST	$374.78	$374.78