Tax Account 1320-34-001-007

Print Page · · Payments Cart · New Search

Owners

PETERSON, TODD D
1548 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-001-007
Account Type	Real Estate
Location	1548 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$5,465.13
Currently Due	$1,821.71

Account ID

1320-34-001-007

Account Type

Real Estate

Location

1548 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$5,465.13

Currently Due

$1,821.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,287.03
Total	$7,287.03
Paid	$1,821.90
Balance	$5,465.13
Due	$1,821.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,287.03

Total

$7,287.03

Paid

$1,821.90

Balance

$5,465.13

Due

$1,821.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,821.90	$0.00	$1,821.90	$1,821.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,821.71	$0.00	$1,821.71	$0.00	$1,821.71
3	01/06/2025	01/16/2025	Due	$1,821.71	$0.00	$1,821.71	$0.00	$3,643.42
4	03/03/2025	03/13/2025	Due	$1,821.71	$0.00	$1,821.71	$0.00	$5,465.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,074.79	$0.00	$7,074.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,877.50	$549.50	$7,427.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,662.21	$66.62	$6,728.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,511.11	$520.89	$7,032.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,321.46	$270.25	$6,591.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,137.34	$0.00	$6,137.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,186.16	$0.00	$6,186.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,082.55	$0.00	$6,082.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,070.41	$60.70	$6,131.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,893.60	$0.00	$5,893.60	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PETERSON, TODD D CHECK 1020	$-1,821.90	$5,465.13
07/15/2024	BILL	PETERSON, TODD D	$7,287.03	$7,287.03
02/26/2024	PAYMENT	PETERSON, TODD D CHECK 1017	$-1,768.63	$0.00
12/21/2023	PAYMENT	PETERSON, TODD D CHECK 1016	$-1,768.63	$1,768.63
10/02/2023	PAYMENT	PETERSON, TODD D CHECK 1014	$-1,768.63	$3,537.26
07/25/2023	PAYMENT	PETERSON, TODD D CHECK 1013	$-1,768.90	$5,305.89
07/14/2023	BILL	PETERSON, TODD D	$7,074.79	$7,074.79
05/12/2023	PAYMENT	"PETERSON PRODUCTS, INC." GOVACH ACH - 305139735	$-5,709.80	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,709.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$309.09	$5,701.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$171.72	$5,391.95
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.69	$5,220.23
08/26/2022	PAYMENT	PETERSON, TODD D CHECK 1027	$-1,717.20	$5,151.54
07/19/2022	BILL	PETERSON, TODD D	$6,868.74	$6,868.74
03/29/2022	PAYMENT	PETERSON, TODD D CHECK	$-1,732.17	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.62	$1,732.17
01/11/2022	PAYMENT	PETERSON PRODUCTS INC CHECK	$-1,665.55	$1,665.55
09/21/2021	PAYMENT	PETERSON, TODD D CHECK	$-1,665.55	$3,331.10
08/10/2021	PAYMENT	PETERSON, TODD D CHECK	$-1,665.56	$4,996.65
07/14/2021	BILL	PETERSON, TODD D	$6,662.21	$6,662.21
04/09/2021	PAYMENT	PETERSON, TODD CHECK	$-5,404.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$293.00	$5,404.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$162.78	$5,111.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.11	$4,948.42
08/22/2020	PAYMENT	PETERSON, TODD D CHECK	$-1,627.80	$4,883.31
07/13/2020	BILL	PETERSON, TODD D & NIKOLOFF, V	$6,511.11	$6,511.11
06/25/2020	PAYMENT	PETERSON, TODD CREDIT: D	$-1,850.61	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,850.61
06/02/2020	INTEREST	Monthly Interest	$158.04	$1,810.61
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,652.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.21	$1,643.57
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,580.36	$1,580.36
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,580.36	$3,160.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,580.38	$4,741.08
07/15/2019	BILL	PETERSON, TODD D & NIKOLOFF, V	$6,321.46	$6,321.46
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,534.33	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,534.33	$1,534.33
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,534.33	$3,068.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,534.35	$4,602.99
07/12/2018	BILL	PETERSON, TODD D & NIKOLOFF, V	$6,137.34	$6,137.34
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,546.54	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,546.54	$1,546.54
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,532.89	$3,093.08
08/30/2017	AMENDMENT	Assessor added Ag Assess KRB	$-54.54	$4,625.97
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,560.19	$4,680.51
07/14/2017	BILL	PETERSON, TODD D & NIKOLOFF, V	$6,240.70	$6,240.70
03/06/2017	PAYMENT	PETERSON, TODD & NIKOLOFF, V CHECK	$-1,520.63	$0.00
01/05/2017	PAYMENT	PETERSON, TODD & NIKOLOFF, V CHECK	$-1,520.63	$1,520.63
10/04/2016	PAYMENT	PETERSON, TODD & NIKOLOFF, V CHECK	$-1,520.63	$3,041.26
08/26/2016	PAYMENT	NIKOLOFF, V CHECK	$-1,520.66	$4,561.89
07/12/2016	BILL	PETERSON, TODD & NIKOLOFF, V	$6,082.55	$6,082.55
05/02/2016	PAYMENT	VIRGINIA NIKOLOFF CHECK	$-1,578.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.70	$1,578.30
01/04/2016	PAYMENT	TICOR TITLE CHECK	$-1,517.60	$1,517.60
10/05/2015	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,517.60	$3,035.20
08/13/2015	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,517.61	$4,552.80
07/14/2015	BILL	AVEY, RENNY J & SHARON E TTEE	$6,070.41	$6,070.41
02/26/2015	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,473.40	$0.00
01/13/2015	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,473.40	$1,473.40
10/07/2014	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,269.73	$2,946.80
08/28/2014	PAYMENT	AVEY, RENNY J & SHARON E TTEE CHECK	$-1,677.07	$4,216.53
08/27/2014	AMENDMENT	Cor value per Assess - tll	$-814.68	$5,893.60
07/17/2014	BILL	AVEY, RENNY J & SHARON E TTEE	$6,708.28	$6,708.28
03/03/2014	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,628.22	$0.00
01/06/2014	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,628.22	$1,628.22
10/02/2013	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,628.22	$3,256.44
07/23/2013	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,628.23	$4,884.66
07/16/2013	BILL	AVEY, RENNY J & SHARON E TTEES	$6,512.89	$6,512.89
02/27/2013	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,631.28	$0.00
01/07/2013	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,631.28	$1,631.28
09/26/2012	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,631.28	$3,262.56
08/10/2012	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,631.28	$4,893.84
07/13/2012	BILL	AVEY, RENNY J & SHARON E TTEES	$6,525.12	$6,525.12
03/05/2012	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,660.70	$0.00
01/04/2012	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,660.70	$1,660.70
10/03/2011	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,660.70	$3,321.40
08/16/2011	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,660.71	$4,982.10
07/15/2011	BILL	AVEY, RENNY J & SHARON E TTEES	$6,642.81	$6,642.81
03/11/2011	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,187.25	$0.00
12/21/2010	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,187.25	$1,187.25
10/04/2010	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,187.25	$2,374.50
08/06/2010	PAYMENT	AVEY, RENNY J & SHARON E TTEES CHECK	$-1,187.25	$3,561.75
07/14/2010	BILL	AVEY, RENNY J & SHARON E TTEES	$4,749.00	$4,749.00
08/10/2009	PAYMENT	NEWELL, GARY & SUZANNE TRUSTEE CHECK	$-37.20	$0.00
07/13/2009	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$37.20	$37.20
08/04/2008	PAYMENT	NEWELL, GARY & SUZANNE TRUSTEE CHECK	$-34.43	$0.00
07/18/2008	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$34.43	$34.43
08/02/2007	PAYMENT	NEWELL, GARY & SUZAN	$-31.91	$0.00
07/01/2007	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$31.91	$31.91
08/11/2006	PAYMENT	NEWELL, GARY & SUZAN	$-29.55	$0.00
07/01/2006	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$29.55	$29.55
08/18/2005	PAYMENT	NEWELL, GARY & SUZAN	$-27.36	$0.00
07/01/2005	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$27.36	$27.36
08/18/2004	PAYMENT	NEWELL, GARY & SUZAN	$-27.72	$0.00
07/01/2004	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$27.72	$27.72
08/15/2003	PAYMENT	NEWELL, GARY & SUZAN	$-27.43	$0.00
07/01/2003	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$27.43	$27.43
08/20/2002	PAYMENT	NEWELL, GARY & SUZAN	$-25.91	$0.00
07/01/2002	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$25.91	$25.91
08/22/2001	PAYMENT	NEWELL, GARY & SUZAN	$-27.92	$0.00
07/01/2001	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$27.92	$27.92
08/23/2000	PAYMENT	NEWELL, GARY & SUZAN	$-28.91	$0.00
07/01/2000	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$28.91	$28.91
08/18/1999	PAYMENT	NEWELL, GARY & SUZAN	$-28.55	$0.00
07/01/1999	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$28.55	$28.55
08/24/1998	PAYMENT	NEWELL, GARY & SUZAN	$-27.46	$0.00
07/01/1998	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$27.46	$27.46
08/06/1997	PAYMENT	NEWELL, GARY & SUZAN	$-27.64	$0.00
07/01/1997	BILL	NEWELL, GARY & SUZANNE	$27.64	$27.64
09/03/1996	PAYMENT	NEWELL, GARY & SUZAN	$-26.43	$0.00
07/01/1996	BILL	NEWELL, GARY & SUZANNE	$26.43	$26.43
08/23/1995	PAYMENT		$-26.80	$0.00
07/01/1995	BILL	NEWELL, GARY & SUZANNE	$26.80	$26.80
08/18/1994	PAYMENT		$-27.12	$0.00
07/01/1994	BILL	NEWELL, GARY & SUZANNE	$27.12	$27.12
08/12/1993	PAYMENT		$-28.50	$0.00
07/01/1993	BILL	NEWELL, GARY & SUZANNE	$28.50	$28.50
08/26/1992	PAYMENT		$-28.50	$0.00
07/01/1992	BILL	NEWELL, GARY & SUZANNE	$28.50	$28.50
08/29/1991	PAYMENT		$-13.36	$0.00
07/01/1991	BILL	NEWELL, GARY & SUZANNE	$13.36	$13.36
08/08/1990	PAYMENT		$-12.62	$0.00
07/01/1990	BILL	NEWELL, GARY & SUZANNE	$12.62	$12.62
12/26/1989	PAYMENT		$-5.97	$0.00
10/03/1989	PAYMENT		$-2.97	$5.97
08/10/1989	PAYMENT		$-2.97	$8.94
07/01/1989	BILL	NEWELL, GARY & SUZANNE	$11.91	$11.91
03/06/1989	PAYMENT		$-160.28	$0.00
01/03/1989	PAYMENT		$-160.26	$160.28
07/26/1988	PAYMENT		$-320.52	$320.54
07/01/1988	BILL	NEWELL, GARY & SUZANNE	$641.06	$641.06
08/26/1987	PAYMENT		$-0.32	$0.00
07/01/1987	BILL	NEWELL, GARY & SUZANNE	$0.32	$0.32
02/13/1987	PAYMENT		$-0.28	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.01	$0.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.27
07/01/1986	BILL	POWERS,DALE L & CHERYL	$0.26	$0.26