Tax Account 1319-03-611-021

Print Page · · Payments Cart · New Search

Owners

PETERS, THOMAS MILLER & ALEXANDRA FRICK
PO BOX 714
GENOA, NV 89411

Account Summary

Account ID	1319-03-611-021
Account Type	Real Estate
Location	2509 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,168.94
Currently Due	$0.00

Account ID

1319-03-611-021

Account Type

Real Estate

Location

2509 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,168.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,338.22
Total	$6,338.22
Paid	$3,169.28
Balance	$3,168.94
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

$6,338.22

Total

$6,338.22

Paid

$3,169.28

Balance

$3,168.94

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	$1,584.81	$0.00	$1,584.81	$1,584.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,584.47	$0.00	$1,584.47	$1,584.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,584.47	$0.00	$1,584.47	$0.00	$1,584.47
4	03/03/2025	03/13/2025	Due	$1,584.47	$0.00	$1,584.47	$0.00	$3,168.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,153.62	$0.00	$6,153.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,974.39	$0.00	$5,974.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,800.38	$0.00	$5,800.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,721.80	$0.00	$5,721.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,555.15	$55.55	$5,610.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,414.32	$0.00	$5,414.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,289.56	$0.00	$5,289.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,155.53	$0.00	$5,155.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,145.24	$51.45	$5,196.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,995.37	$0.00	$4,995.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	PETERS, ALEXANDRA FRICK CHECK 1804	$-1,584.47	$3,168.94
08/19/2024	PAYMENT	PETERS, ALEXANDRA CHECK 1795	$-1,584.81	$4,753.41
07/15/2024	BILL	PETERS, THOMAS M & ALEXANDRA F	$6,338.22	$6,338.22
03/05/2024	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK 1757	$-1,538.35	$0.00
11/13/2023	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK 4107	$-1,538.35	$1,538.35
09/25/2023	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK 4124	$-1,538.35	$3,076.70
08/07/2023	PAYMENT	PETERS, ALEXANDRA F CHECK 1708	$-1,538.57	$4,615.05
07/14/2023	BILL	PETERS, THOMAS M & ALEXANDRA F	$6,153.62	$6,153.62
02/22/2023	PAYMENT	PETERS, ALEXANDRA F CHECK 1667	$-1,493.59	$0.00
12/06/2022	PAYMENT	PETERS, ALEXANDRA F CHECK 1647	$-1,493.59	$1,493.59
09/28/2022	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK 4012	$-1,493.59	$2,987.18
08/05/2022	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK 3989	$-1,493.62	$4,480.77
07/19/2022	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,974.39	$5,974.39
01/26/2022	PAYMENT	PETERS, ALEXANDRA F CHECK	$-1,450.09	$0.00
12/22/2021	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,450.09	$1,450.09
09/29/2021	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,450.09	$2,900.18
08/13/2021	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,450.11	$4,350.27
07/14/2021	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,800.38	$5,800.38
02/24/2021	PAYMENT	PETERS, ALEXANDRA CHECK	$-1,430.45	$0.00
12/30/2020	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,430.45	$1,430.45
08/27/2020	PAYMENT	AMROCK LLC NV CHECK	$-1,430.45	$2,860.90
08/17/2020	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,430.45	$4,291.35
07/13/2020	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,721.80	$5,721.80
02/24/2020	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,388.78	$0.00
01/02/2020	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,388.78	$1,388.78
10/24/2019	PAYMENT	Peters, Alexandra CHECK	$-1,444.33	$2,777.56
10/24/2019	ADJUSTMENT	wrong amount posted lmt	$2,833.11	$4,221.89
10/24/2019	VOID	PETERS, THOMAS M & ALEXANDRA F CHECK	$-2,833.11	$1,388.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.55	$4,221.89
08/19/2019	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,388.81	$4,166.34
07/15/2019	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,555.15	$5,555.15
03/07/2019	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,353.58	$0.00
01/07/2019	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,353.58	$1,353.58
10/01/2018	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,353.58	$2,707.16
08/27/2018	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,353.58	$4,060.74
07/12/2018	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,414.32	$5,414.32
03/06/2018	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,322.39	$0.00
01/02/2018	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,322.39	$1,322.39
09/27/2017	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,322.39	$2,644.78
08/21/2017	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,322.39	$3,967.17
07/14/2017	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,289.56	$5,289.56
03/09/2017	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,288.88	$0.00
01/06/2017	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,288.88	$1,288.88
10/05/2016	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,288.88	$2,577.76
08/10/2016	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,288.89	$3,866.64
07/12/2016	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,155.53	$5,155.53
03/09/2016	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,286.31	$0.00
01/07/2016	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,286.31	$1,286.31
10/06/2015	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,286.31	$2,572.62
09/17/2015	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,337.76	$3,858.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$51.45	$5,196.69
07/14/2015	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,145.24	$5,145.24
03/06/2015	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,248.84	$0.00
01/06/2015	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,248.84	$1,248.84
10/09/2014	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,248.84	$2,497.68
08/20/2014	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,248.85	$3,746.52
07/17/2014	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,995.37	$4,995.37
03/05/2014	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,212.46	$0.00
01/09/2014	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,212.46	$1,212.46
10/07/2013	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,212.46	$2,424.92
08/22/2013	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,212.49	$3,637.38
07/16/2013	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,849.87	$4,849.87
03/04/2013	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,218.36	$0.00
01/07/2013	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,218.36	$1,218.36
10/03/2012	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,218.36	$2,436.72
08/21/2012	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,218.38	$3,655.08
07/13/2012	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,873.46	$4,873.46
02/28/2012	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,302.74	$0.00
01/04/2012	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,302.74	$1,302.74
10/06/2011	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,302.74	$2,605.48
08/02/2011	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,302.74	$3,908.22
07/15/2011	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,210.96	$5,210.96
03/02/2011	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,264.76	$0.00
01/04/2011	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,264.76	$1,264.76
10/01/2010	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,264.76	$2,529.52
08/11/2010	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,264.76	$3,794.28
07/14/2010	BILL	PETERS, THOMAS M & ALEXANDRA F	$5,059.04	$5,059.04
02/25/2010	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,227.95	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,227.95	$1,227.95
10/02/2009	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,227.95	$2,455.90
08/04/2009	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,227.96	$3,683.85
07/13/2009	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,911.81	$4,911.81
02/19/2009	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,192.19	$0.00
01/08/2009	PAYMENT	PETERS, THOMAS M & ALEXANDRA F CHECK	$-2,336.69	$1,192.19
01/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,239.88	$3,528.88
01/06/2009	AMENDMENT	waived both pen web error lmt	$-95.38	$4,768.76
01/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,239.88	$4,864.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.69	$3,624.26
10/01/2008	VOID	PETERS, THOMAS M & ALEXANDRA F CHECK	$-1,239.88	$3,576.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.69	$4,816.45
07/18/2008	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,768.76	$4,768.76
02/11/2008	PAYMENT	PETERS, THOMAS M & A	$-1,157.42	$0.00
12/18/2007	PAYMENT	PETERS, THOMAS M & A	$-1,157.39	$1,157.42
09/26/2007	PAYMENT	PETERS, THOMAS M & A	$-1,157.39	$2,314.81
08/07/2007	PAYMENT	PETERS, THOMAS M & A	$-1,157.39	$3,472.20
07/01/2007	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,629.59	$4,629.59
03/12/2007	PAYMENT	PETERS, THOMAS M & A	$-1,123.77	$0.00
12/11/2006	PAYMENT	PETERS, THOMAS M & A	$-1,123.75	$1,123.77
10/02/2006	PAYMENT	PETERS, THOMAS M & A	$-1,123.75	$2,247.52
08/03/2006	PAYMENT	PETERS, THOMAS M & A	$-1,123.75	$3,371.27
07/01/2006	BILL	PETERS, THOMAS M & ALEXANDRA F	$4,495.02	$4,495.02
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	ZARATE, STEPHEN & RO	$-1,091.04	$0.00
11/21/2005	PAYMENT	33	$-1,091.02	$1,091.04
09/19/2005	PAYMENT	ZARATE, STEPHEN & RO	$-1,091.02	$2,182.06
08/05/2005	PAYMENT	ZARATE, STEPHEN & RO	$-1,091.02	$3,273.08
07/01/2005	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$4,364.10	$4,364.10
03/03/2005	PAYMENT	ZARATE, STEPHEN & RO	$-1,016.82	$0.00
01/04/2005	PAYMENT	ZARATE, STEPHEN & RO	$-1,016.81	$1,016.82
09/20/2004	PAYMENT	ZARATE, STEPHEN & RO	$-1,016.81	$2,033.63
08/04/2004	PAYMENT	ZARATE, STEPHEN & RO	$-1,016.81	$3,050.44
07/01/2004	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$4,067.25	$4,067.25
02/23/2004	PAYMENT	ZARATE, STEPHEN & RO	$-931.55	$0.00
12/01/2003	PAYMENT	ZARATE, STEPHEN & RO	$-931.55	$931.55
09/15/2003	PAYMENT	ZARATE, STEPHEN & RO	$-931.55	$1,863.10
08/01/2003	PAYMENT	ZARATE, STEPHEN & RO	$-931.55	$2,794.65
07/01/2003	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,726.20	$3,726.20
02/10/2003	PAYMENT	ZARATE, STEPHEN & RO	$-933.98	$0.00
12/05/2002	PAYMENT	ZARATE, STEPHEN & RO	$-933.95	$933.98
09/11/2002	PAYMENT	ZARATE, STEPHEN & RO	$-933.95	$1,867.93
08/15/2002	PAYMENT	ZARATE, STEPHEN & RO	$-933.95	$2,801.88
07/01/2002	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,735.83	$3,735.83
03/01/2002	PAYMENT	ZARATE, STEPHEN & RO	$-924.71	$0.00
12/17/2001	PAYMENT	ZARATE, STEPHEN & RO	$-924.68	$924.71
09/17/2001	PAYMENT	ZARATE, STEPHEN & RO	$-924.68	$1,849.39
08/08/2001	PAYMENT	ZARATE, STEPHEN & RO	$-924.68	$2,774.07
07/01/2001	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,698.75	$3,698.75
03/06/2001	PAYMENT	ZARATE, STEPHEN & RO	$-915.68	$0.00
12/26/2000	PAYMENT	ZARATE, STEPHEN & RO	$-915.67	$915.68
09/14/2000	PAYMENT	ZARATE, STEPHEN & RO	$-915.67	$1,831.35
08/15/2000	PAYMENT	ZARATE, STEPHEN & RO	$-915.67	$2,747.02
07/01/2000	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,662.69	$3,662.69
04/04/2000	PAYMENT	ZARATE, STEPHEN & RO	$-886.75	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.11	$886.75
01/07/2000	PAYMENT	ZARATE, STEPHEN & RO	$-852.61	$852.64
09/13/1999	PAYMENT	ZARATE, STEPHEN & RO	$-852.61	$1,705.25
08/13/1999	PAYMENT	ZARATE, STEPHEN & RO	$-852.61	$2,557.86
07/01/1999	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,410.47	$3,410.47
03/10/1999	PAYMENT	ZARATE, STEPHEN & RO	$-856.47	$0.00
01/20/1999	PAYMENT	ZARATE, STEPHEN & RO	$-890.73	$856.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.26	$1,747.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,712.94
09/29/1998	PAYMENT	ZARATE, STEPHEN & RO	$-856.47	$1,712.94
08/19/1998	PAYMENT	ZARATE, STEPHEN & RO	$-856.47	$2,569.41
07/01/1998	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,425.88	$3,425.88
02/23/1998	PAYMENT	ZARATE, STEPHEN & RO	$-853.18	$0.00
12/30/1997	PAYMENT	ZARATE, STEPHEN & RO	$-853.15	$853.18
10/03/1997	PAYMENT	ZARATE, STEPHEN & RO	$-853.15	$1,706.33
09/26/1997	PAYMENT	ZARATE, STEPHEN & RO	$-887.28	$2,559.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$34.13	$3,446.76
07/01/1997	BILL	ZARATE, STEPHEN & ROBIN ELLIOT	$3,412.63	$3,412.63
02/21/1997	PAYMENT	EBERLIN, RAY	$-871.47	$0.00
12/09/1996	PAYMENT	WESTERN TITLE	$-871.47	$871.47
10/09/1996	PAYMENT	EBERLIN, RAY	$-871.47	$1,742.94
08/14/1996	PAYMENT	EBERLIN, RAY	$-871.47	$2,614.41
07/01/1996	BILL	EBERLIN, RAY	$3,485.88	$3,485.88
02/27/1996	PAYMENT		$-899.07	$0.00
12/20/1995	PAYMENT		$-899.06	$899.07
09/25/1995	PAYMENT		$-899.06	$1,798.13
08/09/1995	PAYMENT		$-899.06	$2,697.19
07/01/1995	BILL	EBERLIN, RAY	$3,596.25	$3,596.25
07/28/1994	PAYMENT		$-1,364.47	$0.00
07/01/1994	BILL	EBERLIN, RAY	$1,364.47	$1,364.47
09/29/1993	PAYMENT		$-564.81	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.59	$564.81
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$559.22
07/01/1993	BILL	EBERLIN, RAY	$559.22	$559.22