Tax Account 1320-33-817-040
Owners
PETERS, ORIN K & PATTON, MARY E
1376 BROOKE WY
GARDNERVILLE, NV 89410
PETERS, ORIN K
PATTON, MARY E
Account Summary
| Account ID | 1320-33-817-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,570.80 |
| Currently Due | $785.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,141.90 |
| Total | $3,141.90 |
| Paid | $1,571.10 |
| Balance | $1,570.80 |
| Due | $785.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,050.41 | $106.78 | $3,157.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,961.56 | $0.00 | $2,961.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,875.31 | $0.00 | $2,875.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,791.54 | $0.00 | $2,791.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,710.22 | $0.00 | $2,710.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,631.28 | $0.00 | $2,631.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,554.64 | $0.00 | $2,554.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,489.89 | $0.00 | $2,489.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,484.91 | $0.00 | $2,484.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,412.52 | $0.00 | $2,412.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | CHECK ACH - 300017 | $-785.40 | $1,570.80 |
| 07/30/2024 | PAYMENT | CHECK ACH - 30009 | $-785.70 | $2,356.20 |
| 07/15/2024 | BILL | PETERS, ORIN K & PATTON, MARY E | $3,141.90 | $3,141.90 |
| 11/06/2023 | PAYMENT | PETERS, ORIN K CHECK 0000317652 | $-762.52 | $0.00 |
| 11/06/2023 | PAYMENT | PETERS, ORIN K CHECK | $-1,632.15 | $762.52 |
| 11/06/2023 | PAYMENT | PETERS, ORIN K CHECK 0000508759 | $-762.52 | $2,394.67 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $76.27 | $3,157.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.51 | $3,080.92 |
| 07/14/2023 | BILL | PETERS, ORIN K & PATTON, MARY E | $3,050.41 | $3,050.41 |
| 02/16/2023 | PAYMENT | PETERS, ORIN K CHECK 51834867 | $-740.39 | $0.00 |
| 12/13/2022 | PAYMENT | PETERS, ORIN CHECK 0039687634 | $-740.39 | $740.39 |
| 09/13/2022 | PAYMENT | PETERS, ORIN K CHECK 17112179 | $-740.39 | $1,480.78 |
| 08/10/2022 | PAYMENT | PETERS, ORIN CHECK 0010189979 | $-740.39 | $2,221.17 |
| 07/19/2022 | BILL | PETERS, ORIN K & PATTON, MARY | $2,961.56 | $2,961.56 |
| 08/07/2021 | PAYMENT | PETERS, ORIN CHECK | $-2,875.31 | $0.00 |
| 07/14/2021 | BILL | PETERS, ORIN K & PATTON, MARY | $2,875.31 | $2,875.31 |
| 02/25/2021 | PAYMENT | PETERS, ORIN CHECK | $-697.88 | $0.00 |
| 12/29/2020 | PAYMENT | PETERS, ORIN CHECK | $-697.88 | $697.88 |
| 09/28/2020 | PAYMENT | PETERS, ORIN CHECK | $-697.88 | $1,395.76 |
| 08/06/2020 | PAYMENT | PETERS, ORIN CHECK | $-697.90 | $2,093.64 |
| 07/13/2020 | BILL | PETERS, ORIN K & PATTON, MARY | $2,791.54 | $2,791.54 |
| 03/03/2020 | PAYMENT | PETERS, ORIN CHECK | $-677.55 | $0.00 |
| 01/08/2020 | PAYMENT | PETERS, ORIN CHECK | $-677.55 | $677.55 |
| 10/08/2019 | PAYMENT | PETERS, ORIN CHECK | $-677.55 | $1,355.10 |
| 07/30/2019 | PAYMENT | PETERS, ORIN CHECK | $-677.57 | $2,032.65 |
| 07/15/2019 | BILL | PETERS, ORIN K & PATTON, MARY | $2,710.22 | $2,710.22 |
| 02/19/2019 | PAYMENT | PETERS, ORIN CHECK | $-657.82 | $0.00 |
| 01/08/2019 | PAYMENT | PETERS, ORIN CHECK | $-657.82 | $657.82 |
| 09/25/2018 | PAYMENT | PETERS, ORIN CHECK | $-657.82 | $1,315.64 |
| 08/15/2018 | PAYMENT | PETERS, ORIN CHECK | $-657.82 | $1,973.46 |
| 07/12/2018 | BILL | PETERS, ORIN K & PATTON, MARY | $2,631.28 | $2,631.28 |
| 02/21/2018 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-638.66 | $0.00 |
| 12/27/2017 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-638.66 | $638.66 |
| 09/22/2017 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-638.66 | $1,277.32 |
| 08/01/2017 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-638.66 | $1,915.98 |
| 07/14/2017 | BILL | PETERS, ORIN K & PATTON, MARY | $2,554.64 | $2,554.64 |
| 03/02/2017 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-622.47 | $0.00 |
| 01/05/2017 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-622.47 | $622.47 |
| 10/04/2016 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-622.47 | $1,244.94 |
| 08/08/2016 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-622.48 | $1,867.41 |
| 07/12/2016 | BILL | PETERS, ORIN K & PATTON, MARY | $2,489.89 | $2,489.89 |
| 03/10/2016 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-621.22 | $0.00 |
| 12/30/2015 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-621.22 | $621.22 |
| 09/28/2015 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-621.22 | $1,242.44 |
| 08/10/2015 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-621.25 | $1,863.66 |
| 07/14/2015 | BILL | PETERS, ORIN K & PATTON, MARY | $2,484.91 | $2,484.91 |
| 08/12/2014 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-2,412.52 | $0.00 |
| 07/17/2014 | BILL | PETERS, ORIN K & PATTON, MARY | $2,412.52 | $2,412.52 |
| 08/21/2013 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-2,342.25 | $0.00 |
| 07/16/2013 | BILL | PETERS, ORIN K & PATTON, MARY | $2,342.25 | $2,342.25 |
| 08/30/2012 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-2,331.46 | $0.00 |
| 07/13/2012 | BILL | PETERS, ORIN K & PATTON, MARY | $2,331.46 | $2,331.46 |
| 03/02/2012 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-591.83 | $0.00 |
| 01/03/2012 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-591.83 | $591.83 |
| 10/05/2011 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-591.83 | $1,183.66 |
| 08/16/2011 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-591.83 | $1,775.49 |
| 07/15/2011 | BILL | PETERS, ORIN K & PATTON, MARY | $2,367.32 | $2,367.32 |
| 03/09/2011 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-586.59 | $0.00 |
| 01/11/2011 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-586.59 | $586.59 |
| 10/11/2010 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-586.59 | $1,173.18 |
| 08/05/2010 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-586.59 | $1,759.77 |
| 07/14/2010 | BILL | PETERS, ORIN K & PATTON, MARY | $2,346.36 | $2,346.36 |
| 03/08/2010 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-569.51 | $0.00 |
| 01/13/2010 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-569.51 | $569.51 |
| 09/29/2009 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-569.51 | $1,139.02 |
| 08/10/2009 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-569.53 | $1,708.53 |
| 07/13/2009 | BILL | PETERS, ORIN K & PATTON, MARY | $2,278.06 | $2,278.06 |
| 03/02/2009 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-552.93 | $0.00 |
| 01/07/2009 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-552.93 | $552.93 |
| 11/14/2008 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-575.05 | $1,105.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.12 | $1,680.91 |
| 08/18/2008 | PAYMENT | PETERS, ORIN K & PATTON, MARY CHECK | $-552.93 | $1,658.79 |
| 07/18/2008 | BILL | PETERS, ORIN K & PATTON, MARY | $2,211.72 | $2,211.72 |
| 03/05/2008 | PAYMENT | PETERS, ORIN K & PAT | $-536.83 | $0.00 |
| 01/02/2008 | PAYMENT | PETERS, ORIN K & PAT | $-536.82 | $536.83 |
| 10/02/2007 | PAYMENT | PETERS, ORIN K & PAT | $-536.82 | $1,073.65 |
| 08/07/2007 | PAYMENT | PETERS, ORIN K & PAT | $-536.82 | $1,610.47 |
| 07/01/2007 | BILL | PETERS, ORIN K & PATTON, MARY | $2,147.29 | $2,147.29 |
| 10/06/2006 | PAYMENT | PETERS, ORIN K & PAT | $-1,042.39 | $0.00 |
| 09/14/2006 | PAYMENT | PETERS, ORIN K & PAT | $-521.18 | $1,042.39 |
| 08/01/2006 | PAYMENT | PETERS, ORIN K & PAT | $-521.18 | $1,563.57 |
| 07/01/2006 | BILL | PETERS, ORIN K & PATTON, MARY | $2,084.75 | $2,084.75 |
| 02/24/2006 | PAYMENT | PETERS, ORIN K & PAT | $-506.00 | $0.00 |
| 12/14/2005 | PAYMENT | PETERS, ORIN K & PAT | $-506.00 | $506.00 |
| 10/03/2005 | PAYMENT | PETERS, ORIN K & PAT | $-506.00 | $1,012.00 |
| 08/10/2005 | PAYMENT | PETERS, ORIN K & PAT | $-506.00 | $1,518.00 |
| 07/01/2005 | BILL | PETERS, ORIN K & PATTON, MARY | $2,024.00 | $2,024.00 |
| 03/16/2005 | PAYMENT | ORIN PETERS | $-581.72 | $0.00 |
| 03/16/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $581.72 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-290.85 | $581.72 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-290.85 | $872.57 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,163.42 | $1,163.42 |