Tax Account 1221-09-002-001
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 | $1,318.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,274.62 |
| Total | $5,274.62 |
| Paid | $3,956.04 |
| Balance | $1,318.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,318.58 | $1,318.58 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,318.58 | $2,637.16 |
| 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 |