Tax Account 1318-03-111-046

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Owners

PETERSON LIVING TRUST 2022
PO BOX 10252
ZEPHYR COVE, NV 89448

PETERSON, TESS K TTEE

Account Summary

Account ID	1318-03-111-046
Account Type	Real Estate
Location	182 RAY WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-046

Account Type

Real Estate

Location

182 RAY WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,991.26
Total	$4,991.26
Paid	$4,991.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,991.26

Total

$4,991.26

Paid

$4,991.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,248.01	$0.00	$1,248.01	$1,248.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.75	$0.00	$1,247.75	$1,247.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.75	$0.00	$1,247.75	$1,247.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,247.75	$0.00	$1,247.75	$1,247.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,801.62	$0.00	$4,801.62	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,618.50	$0.00	$4,618.50	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,478.69	$0.00	$4,478.69	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,349.60	$0.00	$4,349.60	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,215.13	$0.00	$4,215.13	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,092.21	$0.00	$4,092.21	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,968.46	$0.00	$3,968.46	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,870.68	$0.00	$3,870.68	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,862.48	$0.00	$3,862.48	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,750.75	$0.00	$3,750.75	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000378	$-4,991.26	$0.00
07/15/2024	BILL	PETERSON LIVING TRUST 2022	$4,991.26	$4,991.26
11/22/2023	PAYMENT	PETERSON, TESS CHECK 3807	$-2,287.13	$0.00
09/08/2023	PAYMENT	PETERSON, TESS K CHECK 3800	$-1,257.11	$2,287.13
08/22/2023	PAYMENT	PETERSON , TESS CHECK 3796	$-1,257.38	$3,544.24
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$37.03	$4,801.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-264.12	$4,764.59
07/14/2023	BILL	PETERSON LIVING TRUST 2022	$5,028.71	$5,028.71
01/03/2023	PAYMENT	CYNTHIA E. BOYD GOV GOVOLUTION - 299202165	$-1,154.62	$0.00
12/16/2022	PAYMENT	DC KLEIN WT NORW -	$-1,154.62	$1,154.62
09/22/2022	PAYMENT	DC KLEIN WT NORW -	$-1,154.62	$2,309.24
08/01/2022	PAYMENT	DC KLEIN WT NORW -	$-1,154.64	$3,463.86
07/19/2022	BILL	KLEIN, DALE C & BARBARA	$4,618.50	$4,618.50
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,119.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,119.67	$1,119.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,119.67	$2,239.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,119.68	$3,359.01
07/14/2021	BILL	KLEIN, DALE C & BARBARA	$4,478.69	$4,478.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,087.39	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,087.39	$1,087.39
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,087.39	$2,174.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,087.43	$3,262.17
07/13/2020	BILL	KLEIN, DALE C & BARBARA	$4,349.60	$4,349.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,053.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,053.78	$1,053.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,053.78	$2,107.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,053.79	$3,161.34
07/15/2019	BILL	KLEIN, DALE C & BARBARA	$4,215.13	$4,215.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,023.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,023.05	$1,023.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,023.05	$2,046.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,023.06	$3,069.15
07/12/2018	BILL	KLEIN, DALE C & BARBARA	$4,092.21	$4,092.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-992.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-992.11	$992.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-992.11	$1,984.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-992.13	$2,976.33
07/14/2017	BILL	KLEIN, DALE C & BARBARA	$3,968.46	$3,968.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-967.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-967.67	$967.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-967.67	$1,935.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-967.67	$2,903.01
07/12/2016	BILL	KLEIN, DALE C & BARBARA	$3,870.68	$3,870.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-965.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-965.62	$965.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-965.62	$1,931.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-965.62	$2,896.86
07/14/2015	BILL	KLEIN, DALE C & BARBARA	$3,862.48	$3,862.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-937.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-937.68	$937.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-937.68	$1,875.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-937.71	$2,813.04
07/17/2014	BILL	KLEIN, DALE C & BARBARA	$3,750.75	$3,750.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-910.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-910.56	$910.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-910.56	$1,821.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-910.58	$2,731.68
07/16/2013	BILL	KLEIN, DALE C & BARBARA	$3,642.26	$3,642.26
02/28/2013	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-885.58	$0.00
12/10/2012	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-885.58	$885.58
09/26/2012	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-885.58	$1,771.16
08/23/2012	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-885.61	$2,656.74
07/13/2012	BILL	KLEIN, DALE C & BARBARA	$3,542.35	$3,542.35
03/07/2012	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-861.95	$0.00
01/05/2012	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-861.95	$861.95
10/06/2011	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-861.95	$1,723.90
08/19/2011	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-861.97	$2,585.85
07/15/2011	BILL	KLEIN, DALE C & BARBARA	$3,447.82	$3,447.82
03/08/2011	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-838.02	$0.00
01/10/2011	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-838.02	$838.02
10/07/2010	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-838.02	$1,676.04
08/19/2010	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-838.02	$2,514.06
07/14/2010	BILL	KLEIN, DALE C & BARBARA	$3,352.08	$3,352.08
03/05/2010	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-824.45	$0.00
01/07/2010	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-824.45	$824.45
08/20/2009	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-1,648.90	$1,648.90
07/13/2009	BILL	KLEIN, DALE C & BARBARA	$3,297.80	$3,297.80
01/14/2009	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-1,537.08	$0.00
08/14/2008	PAYMENT	KLEIN, DALE C & BARBARA CHECK	$-1,537.08	$1,537.08
07/18/2008	BILL	KLEIN, DALE C & BARBARA	$3,074.16	$3,074.16
01/11/2008	PAYMENT	KLEIN, DALE C & BARB	$-1,492.32	$0.00
10/04/2007	PAYMENT	KLEIN, DALE C & BARB	$-746.16	$1,492.32
08/17/2007	PAYMENT	KLEIN, DALE C & BARB	$-746.16	$2,238.48
07/01/2007	BILL	KLEIN, DALE C & BARBARA	$2,984.64	$2,984.64
02/16/2007	PAYMENT	KLEIN, DALE C & BARB	$-1,477.85	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.98	$1,477.85
10/04/2006	PAYMENT	KLEIN, DALE C & BARB	$-724.42	$1,448.87
08/25/2006	PAYMENT	KLEIN, DALE C & BARB	$-724.42	$2,173.29
07/01/2006	BILL	KLEIN, DALE C & BARBARA	$2,897.71	$2,897.71
02/08/2006	PAYMENT	KLEIN, DALE C & BARB	$-1,406.67	$0.00
02/07/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,406.67
10/06/2005	PAYMENT	KLEIN, DALE C & BARB	$-703.32	$1,406.67
08/10/2005	PAYMENT	KLEIN, DALE C & BARB	$-703.32	$2,109.99
07/01/2005	BILL	KLEIN, DALE C & BARBARA	$2,813.31	$2,813.31
03/09/2005	PAYMENT	KLEIN, DALE C & BARB	$-682.86	$0.00
01/06/2005	PAYMENT	KLEIN, DALE C & BARB	$-682.83	$682.86
10/06/2004	PAYMENT	KLEIN, DALE C & BARB	$-682.83	$1,365.69
08/13/2004	PAYMENT	KLEIN, DALE C & BARB	$-682.83	$2,048.52
07/01/2004	BILL	KLEIN, DALE C & BARBARA	$2,731.35	$2,731.35
03/09/2004	PAYMENT	KLEIN, DALE C & BARB	$-666.30	$0.00
01/07/2004	PAYMENT	KLEIN, DALE C & BARB	$-666.30	$666.30
10/10/2003	PAYMENT	KLEIN, DALE C & BARB	$-666.30	$1,332.60
08/22/2003	PAYMENT	KLEIN, DALE C & BARB	$-666.30	$1,998.90
07/01/2003	BILL	KLEIN, DALE C & BARBARA	$2,665.20	$2,665.20
03/06/2003	PAYMENT	KLEIN, DALE C & BARB	$-663.60	$0.00
01/06/2003	PAYMENT	KLEIN, DALE C & BARB	$-663.58	$663.60
10/09/2002	PAYMENT	KLEIN, DALE C & BARB	$-663.58	$1,327.18
08/14/2002	PAYMENT	KLEIN, DALE C & BARB	$-663.58	$1,990.76
07/01/2002	BILL	KLEIN, DALE C & BARBARA	$2,654.34	$2,654.34
03/04/2002	PAYMENT	KLEIN, DALE C & BARB	$-657.69	$0.00
01/04/2002	PAYMENT	KLEIN, DALE C & BARB	$-657.68	$657.69
09/26/2001	PAYMENT	KLEIN, DALE C & BARB	$-657.68	$1,315.37
08/10/2001	PAYMENT	KLEIN, DALE C & BARB	$-657.68	$1,973.05
07/01/2001	BILL	KLEIN, DALE C & BARBARA	$2,630.73	$2,630.73
03/06/2001	PAYMENT	KLEIN, DALE C & BARB	$-542.19	$0.00
01/05/2001	PAYMENT	KLEIN, DALE C & BARB	$-542.19	$542.19
10/05/2000	PAYMENT	KLEIN, DALE C & BARB	$-542.19	$1,084.38
08/25/2000	PAYMENT	KLEIN, DALE C & BARB	$-542.19	$1,626.57
07/01/2000	BILL	KLEIN, DALE C & BARBARA	$2,168.76	$2,168.76
03/10/2000	PAYMENT	KLEIN, DALE C & BARB	$-540.56	$0.00
01/07/2000	PAYMENT	KLEIN, DALE C & BARB	$-540.55	$540.56
10/07/1999	PAYMENT	KLEIN, DALE C & BARB	$-540.55	$1,081.11
08/17/1999	PAYMENT	KLEIN, DALE C & BARB	$-540.55	$1,621.66
07/01/1999	BILL	KLEIN, DALE C & BARBARA	$2,162.21	$2,162.21
03/05/1999	PAYMENT	KLEIN, DALE C & BARB	$-560.21	$0.00
01/07/1999	PAYMENT	KLEIN, DALE C & BARB	$-560.21	$560.21
10/13/1998	PAYMENT	KLEIN, DALE C & BARB	$-560.21	$1,120.42
08/06/1998	PAYMENT	KLEIN, DALE C & BARB	$-560.21	$1,680.63
07/01/1998	BILL	KLEIN, DALE C & BARBARA	$2,240.84	$2,240.84
03/04/1998	PAYMENT	KLEIN, DALE C & BARB	$-550.16	$0.00
01/07/1998	PAYMENT	KLEIN, DALE C & BARB	$-550.15	$550.16
10/15/1997	PAYMENT	KLEIN, DALE C & BARB	$-550.15	$1,100.31
08/20/1997	PAYMENT	KLEIN, DALE C & BARB	$-550.15	$1,650.46
07/01/1997	BILL	KLEIN, DALE C & BARBARA	$2,200.61	$2,200.61
02/04/1997	PAYMENT	KLEIN, DALE C & BARB	$-565.00	$0.00
01/09/1997	PAYMENT	KLEIN, DALE C & BARB	$-564.97	$565.00
10/03/1996	PAYMENT	KLEIN, DALE C & BARB	$-564.97	$1,129.97
08/27/1996	PAYMENT	KLEIN, DALE C & BARB	$-564.97	$1,694.94
07/01/1996	BILL	KLEIN, DALE C & BARBARA ET AL*	$2,259.91	$2,259.91
03/12/1996	PAYMENT		$-509.35	$0.00
01/12/1996	PAYMENT		$-509.32	$509.35
10/19/1995	PAYMENT		$-509.32	$1,018.67
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,527.99
08/30/1995	PAYMENT		$-509.32	$1,527.99
07/01/1995	BILL	KLEIN, DALE C & BARBARA L	$2,037.31	$2,037.31
03/16/1995	PAYMENT		$-478.09	$0.00
01/23/1995	PAYMENT		$-478.09	$478.09
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$956.18
10/12/1994	PAYMENT		$-478.09	$956.18
08/25/1994	PAYMENT		$-478.09	$1,434.27
07/01/1994	BILL	KLEIN, DALE C & BARBARA L	$1,912.36	$1,912.36
01/14/1994	PAYMENT		$-947.09	$0.00
10/14/1993	PAYMENT		$-473.54	$947.09
08/20/1993	PAYMENT		$-473.54	$1,420.63
07/01/1993	BILL	KLEIN, DALE C & BARBARA L	$1,894.17	$1,894.17
03/10/1993	PAYMENT		$-465.12	$0.00
01/06/1993	PAYMENT		$-465.12	$465.12
10/16/1992	PAYMENT		$-465.12	$930.24
08/28/1992	PAYMENT		$-465.12	$1,395.36
07/01/1992	BILL	KLEIN, DALE C & BARBARA L	$1,860.48	$1,860.48
03/10/1992	PAYMENT		$-429.52	$0.00
01/10/1992	PAYMENT		$-429.50	$429.52
10/09/1991	PAYMENT		$-429.50	$859.02
08/08/1991	PAYMENT		$-429.50	$1,288.52
07/01/1991	BILL	KLEIN, DALE C & BARBARA L	$1,718.02	$1,718.02
03/14/1991	PAYMENT		$-388.19	$0.00
01/03/1991	PAYMENT		$-388.18	$388.19
10/03/1990	PAYMENT		$-388.18	$776.37
08/01/1990	PAYMENT		$-388.18	$1,164.55
07/01/1990	BILL	KLEIN, DALE C & BARBARA L	$1,552.73	$1,552.73
04/10/1990	PAYMENT		$-379.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.41	$379.75
01/30/1990	PAYMENT		$-374.74	$360.34
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.41	$735.08
11/21/1989	PAYMENT		$-374.74	$720.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.41	$1,095.41
09/12/1989	PAYMENT		$-360.33	$1,081.00
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,441.33
07/01/1989	BILL	KLEIN, DALE C & BARBARA L	$1,441.33	$1,441.33
03/14/1989	PAYMENT		$-343.28	$0.00
01/09/1989	PAYMENT		$-343.28	$343.28
10/07/1988	PAYMENT		$-343.28	$686.56
07/28/1988	PAYMENT		$-343.28	$1,029.84
07/01/1988	BILL	KLEIN, DALE C & BARBARA L	$1,373.12	$1,373.12
03/11/1988	PAYMENT		$-340.53	$0.00
01/08/1988	PAYMENT		$-340.51	$340.53
10/09/1987	PAYMENT		$-340.51	$681.04
08/26/1987	PAYMENT		$-340.51	$1,021.55
07/01/1987	BILL	PRESLEY, F L	$1,362.06	$1,362.06
03/05/1987	PAYMENT		$-278.42	$0.00
12/24/1986	PAYMENT		$-278.39	$278.42
09/08/1986	PAYMENT		$-278.39	$556.81
08/01/1986	PAYMENT		$-278.39	$835.20
07/01/1986	BILL	PRESLEY,F L	$1,113.59	$1,113.59