Tax Account 1319-04-002-008

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Owners

PETERS, CRAIG ALAN
PO BOX 196
GENOA, NV 89411

Account Summary

Account ID	1319-04-002-008
Account Type	Real Estate
Location	2402 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$973.81
Currently Due	$0.00

Account ID

1319-04-002-008

Account Type

Real Estate

Location

2402 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$973.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.53
Total	$3,934.48
Paid	$2,960.67
Balance	$973.81
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

$3,895.53

Total

$3,934.48

Paid

$2,960.67

Balance

$973.81

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	$974.10	$0.00	$974.10	$974.10	$0.00
2	10/07/2024	10/17/2024	Paid	$973.81	$38.95	$973.81	$1,012.76	$0.00
3	01/06/2025	01/16/2025	Paid	$973.81	$0.00	$973.81	$973.81	$0.00
4	03/03/2025	03/13/2025	Due	$973.81	$0.00	$973.81	$0.00	$973.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,782.08	$37.82	$3,819.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,671.94	$0.00	$3,671.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,564.99	$0.00	$3,564.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,461.15	$0.00	$3,461.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,360.34	$0.00	$3,360.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,262.47	$32.62	$3,295.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,167.45	$31.67	$3,199.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,087.18	$0.00	$3,087.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,121.62	$31.22	$3,152.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,033.37	$106.16	$3,139.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ANN PETERS GOVACH ACH - 329547695	$-973.81	$973.81
11/19/2024	PAYMENT	PETERS, ANN CHECK 4247	$-1,012.76	$1,947.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.95	$2,960.38
08/06/2024	PAYMENT	PETERS, ANN C CHECK 4535	$-974.10	$2,921.43
07/15/2024	BILL	PETERS, CRAIG ALAN	$3,895.53	$3,895.53
04/01/2024	PAYMENT	CRAIG ALAN PETERS GOVACH ACH - 318783431	$-983.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.82	$983.27
01/11/2024	PAYMENT	ANN PETERS GOVACH ACH - 315340012	$-945.45	$945.45
10/12/2023	PAYMENT	321280143 PETERS GOVACH ACH - 311822791	$-945.45	$1,890.90
08/22/2023	PAYMENT	ANN PETERS GOVACH ACH - 309707980	$-945.73	$2,836.35
07/14/2023	BILL	PETERS, CRAIG ALAN	$3,782.08	$3,782.08
03/06/2023	PAYMENT	CRAIG ALAN PETERS GOVACH ACH - 301949638	$-917.98	$0.00
01/09/2023	PAYMENT	CRAIG ALAN PETERS GOVACH ACH - 299493087	$-917.98	$917.98
10/03/2022	PAYMENT	PETERS, ANN CHECK 4351	$-917.98	$1,835.96
08/05/2022	PAYMENT	PETERS, CRAIG ALAN CHECK 4347	$-918.00	$2,753.94
07/19/2022	BILL	PETERS, CRAIG ALAN	$3,671.94	$3,671.94
03/08/2022	PAYMENT	PETERS, ANN CREDIT: D	$-891.24	$0.00
12/29/2021	PAYMENT	PETERS, ANN CREDIT: D	$-891.24	$891.24
10/12/2021	PAYMENT	PETERS, ANN CREDIT: D	$-891.24	$1,782.48
08/23/2021	PAYMENT	PETERS, ANN CREDIT: D	$-891.27	$2,673.72
07/14/2021	BILL	PETERS, CRAIG ALAN	$3,564.99	$3,564.99
03/09/2021	PAYMENT	PETERS, ANN CREDIT: D	$-865.28	$0.00
01/08/2021	PAYMENT	PETERS, ANN CREDIT: D	$-865.28	$865.28
10/05/2020	PAYMENT	PETERS, ANN CREDIT: D	$-865.28	$1,730.56
08/23/2020	PAYMENT	PETERS, ANN CREDIT: D	$-865.31	$2,595.84
07/13/2020	BILL	PETERS, CRAIG ALAN	$3,461.15	$3,461.15
03/09/2020	PAYMENT	PETERS, ANN CREDIT: D	$-840.08	$0.00
01/07/2020	PAYMENT	PETERS, ANN CREDIT: D	$-840.08	$840.08
10/14/2019	PAYMENT	PETERS, ANN CHECK	$-840.08	$1,680.16
08/12/2019	PAYMENT	PETERS, ANN CHECK	$-840.10	$2,520.24
07/15/2019	BILL	PETERS, CRAIG ALAN	$3,360.34	$3,360.34
03/11/2019	PAYMENT	PETERS, ANN CHECK	$-815.61	$0.00
01/31/2019	PAYMENT	PETERS, ANN CHECK	$-848.23	$815.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.62	$1,663.84
10/10/2018	PAYMENT	PETERS, ANN CHECK	$-815.61	$1,631.22
08/22/2018	PAYMENT	PETERS, ANN CHECK	$-815.64	$2,446.83
07/12/2018	BILL	PETERS, CRAIG ALAN	$3,262.47	$3,262.47
01/18/2018	PAYMENT	PETERS, CRAIG ALAN CREDIT: D	$-791.86	$0.00
01/18/2018	PAYMENT	PETERS, CRAIG ALAN CHECK	$-823.53	$791.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.67	$1,615.39
10/12/2017	PAYMENT	PETERS, CRAIG ALAN CHECK	$-791.86	$1,583.72
08/10/2017	PAYMENT	PETERS, CRAIG ALAN CHECK	$-791.87	$2,375.58
07/14/2017	BILL	PETERS, CRAIG ALAN	$3,167.45	$3,167.45
03/13/2017	PAYMENT	PETERS, CRAIG ALAN CHECK	$-771.79	$0.00
01/13/2017	PAYMENT	PETERS, CRAIG ALAN CHECK	$-771.79	$771.79
10/17/2016	PAYMENT	PETERS, CRAIG ALAN CHECK	$-771.79	$1,543.58
08/26/2016	PAYMENT	PETERS, CRAIG ALAN CHECK	$-771.81	$2,315.37
07/12/2016	BILL	PETERS, CRAIG ALAN	$3,087.18	$3,087.18
03/15/2016	PAYMENT	PETERS, CRAIG ALAN CHECK	$-780.40	$0.00
01/07/2016	PAYMENT	PETERS, CRAIG ALAN CHECK	$-780.40	$780.40
11/05/2015	PAYMENT	PETERS, CRAIG ALAN CHECK	$-811.62	$1,560.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.22	$2,372.42
08/11/2015	PAYMENT	PETERS, CRAIG ALAN CHECK	$-780.42	$2,341.20
07/14/2015	BILL	PETERS, CRAIG ALAN	$3,121.62	$3,121.62
03/19/2015	PAYMENT	PETERS, CRAIG ALAN CHECK	$-1,622.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.83	$1,622.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.33	$1,547.01
10/09/2014	PAYMENT	PETERS, CRAIG ALAN CHECK	$-758.34	$1,516.68
09/03/2014	PAYMENT	PETERS, CRAIG ALAN CHECK	$-758.35	$2,275.02
07/17/2014	BILL	PETERS, CRAIG ALAN	$3,033.37	$3,033.37
03/06/2014	PAYMENT	PETERS, CRAIG ALAN CHECK	$-740.18	$0.00
02/11/2014	PAYMENT	PETERS, CRAIG ALAN CHECK	$-769.79	$740.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.61	$1,509.97
10/18/2013	PAYMENT	CAPCO CHECK	$-740.18	$1,480.36
08/29/2013	PAYMENT	CAPCO CHECK	$-740.19	$2,220.54
07/16/2013	BILL	PETERS, CRAIG ALAN	$2,960.73	$2,960.73
03/08/2013	PAYMENT	CAPCO CHECK	$-735.46	$0.00
01/08/2013	PAYMENT	PETERS, CRAIG ALAN CHECK	$-735.46	$735.46
10/04/2012	PAYMENT	PETERS, CRAIG ALAN CHECK	$-735.46	$1,470.92
08/22/2012	PAYMENT	CAPCO CHECK	$-735.49	$2,206.38
07/13/2012	BILL	PETERS, CRAIG ALAN	$2,941.87	$2,941.87
03/15/2012	PAYMENT	CAPCO/CRAIG PETERS CHECK	$-1,456.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.56	$1,456.64
10/06/2011	PAYMENT	PETERS, CRAIG ALAN CHECK	$-714.04	$1,428.08
08/26/2011	PAYMENT	PETERS, CRAIG ALAN CHECK	$-714.05	$2,142.12
07/15/2011	BILL	PETERS, CRAIG ALAN	$2,856.17	$2,856.17
03/15/2011	PAYMENT	PETERS, CRAIG ALAN CHECK	$-693.24	$0.00
01/03/2011	PAYMENT	PETERS, CRAIG ALAN CHECK	$-693.24	$693.24
10/12/2010	PAYMENT	PETERS, CRAIG ALAN CHECK	$-693.24	$1,386.48
08/13/2010	PAYMENT	PETERS, CRAIG ALAN CHECK	$-693.27	$2,079.72
07/14/2010	BILL	PETERS, CRAIG ALAN	$2,772.99	$2,772.99
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-673.05	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-673.05	$673.05
10/05/2009	PAYMENT	PETERS, CRAIG ALAN CHECK	$-673.05	$1,346.10
07/24/2009	PAYMENT	PETERS, CRAIG ALAN CHECK	$-673.07	$2,019.15
07/13/2009	BILL	PETERS, CRAIG ALAN	$2,692.22	$2,692.22
03/04/2009	PAYMENT	PETERS, CRAIG ALAN CHECK	$-653.45	$0.00
01/13/2009	PAYMENT	PETERS, CRAIG ALAN CHECK	$-653.45	$653.45
10/08/2008	PAYMENT	PETERS, CRAIG ALAN CHECK	$-653.45	$1,306.90
08/14/2008	PAYMENT	PETERS, CRAIG ALAN CHECK	$-653.47	$1,960.35
07/18/2008	BILL	PETERS, CRAIG ALAN	$2,613.82	$2,613.82
03/11/2008	PAYMENT	PETERS, CRAIG ALAN	$-634.45	$0.00
01/14/2008	PAYMENT	PETERS, CRAIG ALAN	$-634.42	$634.45
09/27/2007	PAYMENT	PETERS, CRAIG & CAPC	$-634.42	$1,268.87
08/14/2007	PAYMENT	CAPCO	$-634.42	$1,903.29
07/01/2007	BILL	PETERS, CRAIG ALAN	$2,537.71	$2,537.71
03/02/2007	PAYMENT	PETERS, CRAIG ALAN	$-615.95	$0.00
01/11/2007	PAYMENT	PETERS, CRAIG ALAN	$-615.95	$615.95
10/03/2006	PAYMENT	PETERS, CRAIG ALAN	$-615.95	$1,231.90
08/18/2006	PAYMENT	PETERS, CRAIG ALAN	$-615.95	$1,847.85
07/01/2006	BILL	PETERS, CRAIG ALAN	$2,463.80	$2,463.80
03/08/2006	PAYMENT	CAPCO	$-598.01	$0.00
12/21/2005	PAYMENT	PETERS, CRAIG ALAN	$-598.01	$598.01
10/05/2005	PAYMENT	CAPCO	$-598.01	$1,196.02
08/16/2005	PAYMENT	PETERS, CRAIG ALAN	$-598.01	$1,794.03
07/01/2005	BILL	PETERS, CRAIG ALAN	$2,392.04	$2,392.04
03/08/2005	PAYMENT	CAPCO	$-580.59	$0.00
01/12/2005	PAYMENT	PETERS, CRAIG ALAN	$-580.58	$580.59
10/05/2004	PAYMENT	CAPCO	$-580.58	$1,161.17
08/16/2004	PAYMENT	PETERS, CRAIG ALAN	$-580.58	$1,741.75
07/01/2004	BILL	PETERS, CRAIG ALAN	$2,322.33	$2,322.33
03/02/2004	PAYMENT	PETERS, CRAIG ALAN	$-580.98	$0.00
01/07/2004	PAYMENT	DANCE WORKSHOP	$-580.97	$580.98
10/07/2003	PAYMENT	PETERS, CRAIG ALAN	$-580.97	$1,161.95
08/19/2003	PAYMENT	PETERS, CRAIG ALAN	$-580.97	$1,742.92
07/01/2003	BILL	PETERS, CRAIG ALAN	$2,323.89	$2,323.89
03/04/2003	PAYMENT	PETERS, CRAIG ALAN	$-588.41	$0.00
01/10/2003	PAYMENT	CAPCO	$-588.40	$588.41
10/08/2002	PAYMENT	CAPCO	$-588.40	$1,176.81
08/20/2002	PAYMENT	CAAPCO	$-588.40	$1,765.21
07/01/2002	BILL	PETERS, CRAIG ALAN	$2,353.61	$2,353.61
03/05/2002	PAYMENT	CAPCO	$-584.57	$0.00
01/08/2002	PAYMENT	CAPCO	$-584.56	$584.57
10/02/2001	PAYMENT	CRAIG PETERS	$-584.56	$1,169.13
08/22/2001	PAYMENT	PETERS, CRAIG ALAN	$-584.56	$1,753.69
07/01/2001	BILL	PETERS, CRAIG ALAN	$2,338.25	$2,338.25
03/06/2001	PAYMENT	PETERS, CRAIG ALAN	$-578.86	$0.00
01/03/2001	PAYMENT	CAPCO	$-578.86	$578.86
10/03/2000	PAYMENT	CAPCO	$-578.86	$1,157.72
08/22/2000	PAYMENT	PETERS, CRAIG ALAN	$-578.86	$1,736.58
07/01/2000	BILL	PETERS, CRAIG ALAN	$2,315.44	$2,315.44
01/04/2000	PAYMENT	PETERS, CRAIG ALAN	$-1,104.93	$0.00
10/05/1999	PAYMENT	PETERS, CRAIG ALAN	$-552.46	$1,104.93
08/17/1999	PAYMENT	PETERS, CRAIG ALAN	$-552.46	$1,657.39
07/01/1999	BILL	PETERS, CRAIG ALAN	$2,209.85	$2,209.85
10/05/1998	PAYMENT	PETERS, CRAIG ALAN	$-1,669.80	$0.00
08/17/1998	PAYMENT	PETERS, CRAIG ALAN	$-556.60	$1,669.80
07/01/1998	BILL	PETERS, CRAIG ALAN	$2,226.40	$2,226.40
08/19/1997	PAYMENT	PETERS, CRAIG ALAN	$-2,224.22	$0.00
07/01/1997	BILL	PETERS, CRAIG ALAN	$2,224.22	$2,224.22
08/16/1996	PAYMENT	PETERS, CRAIG ALAN	$-2,271.99	$0.00
07/01/1996	BILL	PETERS, CRAIG ALAN	$2,271.99	$2,271.99
01/08/1996	PAYMENT		$-1,175.37	$0.00
08/21/1995	PAYMENT		$-1,175.34	$1,175.37
07/01/1995	BILL	PETERS, CRAIG ALAN	$2,350.71	$2,350.71
01/13/1995	PAYMENT		$-876.60	$0.00
10/06/1994	PAYMENT		$-438.29	$876.60
08/18/1994	PAYMENT		$-438.29	$1,314.89
07/01/1994	BILL	PETERS, CRAIG ALAN	$1,753.18	$1,753.18
02/16/1994	PAYMENT		$-820.29	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.08	$820.29
10/21/1993	PAYMENT		$-418.18	$804.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.08	$1,222.39
08/10/1993	PAYMENT		$-402.10	$1,206.31
07/01/1993	BILL	PETERS, CRAIG ALAN	$1,608.41	$1,608.41
02/26/1993	PAYMENT		$-402.12	$0.00
01/14/1993	PAYMENT		$-402.10	$402.12
10/07/1992	PAYMENT		$-402.10	$804.22
08/19/1992	PAYMENT		$-402.10	$1,206.32
07/01/1992	BILL	WERNER, WALTER & ALICE	$1,608.42	$1,608.42
03/03/1992	PAYMENT		$-369.34	$0.00
01/09/1992	PAYMENT		$-369.33	$369.34
10/08/1991	PAYMENT		$-369.33	$738.67
08/16/1991	PAYMENT		$-369.33	$1,108.00
07/01/1991	BILL	WERNER, WALTER & ALICE	$1,477.33	$1,477.33
03/05/1991	PAYMENT		$-364.08	$0.00
01/08/1991	PAYMENT		$-364.07	$364.08
10/04/1990	PAYMENT		$-364.07	$728.15
08/03/1990	PAYMENT		$-364.07	$1,092.22
07/01/1990	BILL	WERNER, WALTER & ALICE	$1,456.29	$1,456.29
03/02/1990	PAYMENT		$-317.70	$0.00
01/05/1990	PAYMENT		$-317.68	$317.70
11/07/1989	PAYMENT		$-330.39	$635.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.71	$965.77
09/06/1989	PAYMENT		$-317.68	$953.06
07/01/1989	BILL	WERNER, WALTER & ALICE	$1,270.74	$1,270.74
03/17/1989	PAYMENT		$-304.10	$0.00
01/10/1989	PAYMENT		$-304.08	$304.10
10/06/1988	PAYMENT		$-304.08	$608.18
07/29/1988	PAYMENT		$-304.08	$912.26
07/01/1988	BILL	WERNER, WALTER & ALICE	$1,216.34	$1,216.34
03/03/1988	PAYMENT		$-297.91	$0.00
01/06/1988	PAYMENT		$-297.88	$297.91
10/09/1987	PAYMENT		$-297.88	$595.79
09/01/1987	PAYMENT		$-309.80	$893.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.92	$1,203.47
07/01/1987	BILL	WERNER, WALTER & ALICE	$1,191.55	$1,191.55
03/13/1987	PAYMENT		$-240.99	$0.00
01/05/1987	PAYMENT		$-240.99	$240.99
10/09/1986	PAYMENT		$-240.99	$481.98
07/25/1986	PAYMENT		$-240.99	$722.97
07/01/1986	BILL	WERNER,WALTER & ALICE	$963.96	$963.96