Tax Account 1320-35-001-020
Owners
PETERSON FAMILY TRUST
1598 EAST VALLEY RD
GARDNERVILLE, NV 89410
PETERSON, GREGORY D & NIKKI M
PETERSON, NIKKI M
PETERSON, GREGORY D
Account Summary
| Account ID | 1320-35-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1598 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,142.58 |
| Total | $7,142.58 |
| Paid | $7,142.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,934.54 | $0.00 | $6,934.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,732.56 | $0.00 | $6,732.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,894.53 | $0.00 | $5,894.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,228.79 | $0.00 | $4,228.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,105.61 | $0.00 | $4,105.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,986.02 | $0.00 | $3,986.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,869.92 | $0.00 | $3,869.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,771.86 | $0.00 | $3,771.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,764.34 | $0.00 | $3,764.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,654.71 | $0.00 | $3,654.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100020 | $-7,142.58 | $0.00 |
| 07/15/2024 | BILL | PETERSON FAMILY TRUST | $7,142.58 | $7,142.58 |
| 08/10/2023 | PAYMENT | PETERSON, G & N CHECK 4550 | $-6,934.54 | $0.00 |
| 07/14/2023 | BILL | PETERSON FAMILY TRUST | $6,934.54 | $6,934.54 |
| 08/13/2022 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK 4516 | $-6,732.56 | $0.00 |
| 07/19/2022 | BILL | PETERSON, GREGORY D & NIKKI M | $6,732.56 | $6,732.56 |
| 08/08/2021 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-5,894.53 | $0.00 |
| 07/14/2021 | BILL | PETERSON, GREGORY D & NIKKI M | $5,894.53 | $5,894.53 |
| 07/30/2020 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-4,228.79 | $0.00 |
| 07/13/2020 | BILL | PETERSON, GREGORY D & NIKKI M | $4,228.79 | $4,228.79 |
| 07/23/2019 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-4,105.61 | $0.00 |
| 07/15/2019 | BILL | PETERSON, GREGORY D & NIKKI M | $4,105.61 | $4,105.61 |
| 07/26/2018 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,986.02 | $0.00 |
| 07/12/2018 | BILL | PETERSON, GREGORY D & NIKKI M | $3,986.02 | $3,986.02 |
| 07/27/2017 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,869.92 | $0.00 |
| 07/14/2017 | BILL | PETERSON, GREGORY D & NIKKI M | $3,869.92 | $3,869.92 |
| 07/26/2016 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,771.86 | $0.00 |
| 07/12/2016 | BILL | PETERSON, GREGORY D & NIKKI M | $3,771.86 | $3,771.86 |
| 07/30/2015 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,764.34 | $0.00 |
| 07/14/2015 | BILL | PETERSON, GREGORY D & NIKKI M | $3,764.34 | $3,764.34 |
| 07/28/2014 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,654.71 | $0.00 |
| 07/17/2014 | BILL | PETERSON, GREGORY D & NIKKI M | $3,654.71 | $3,654.71 |
| 08/01/2013 | PAYMENT | PETERSON, GREGORY D & NIKKI M CHECK | $-3,548.26 | $0.00 |
| 07/16/2013 | BILL | PETERSON, GREGORY D & NIKKI M | $3,548.26 | $3,548.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-861.21 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-861.21 | $861.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-861.21 | $1,722.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-861.21 | $2,583.63 |
| 07/13/2012 | BILL | PETERSON, GREGORY D & NIKKI M | $3,444.84 | $3,444.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-836.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-836.14 | $836.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-836.14 | $1,672.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-836.17 | $2,508.42 |
| 07/15/2011 | BILL | PETERSON, GREGORY D & NIKKI M | $3,344.59 | $3,344.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-811.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-811.79 | $811.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-811.79 | $1,623.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-811.80 | $2,435.37 |
| 07/14/2010 | BILL | PETERSON, GREGORY D & NIKKI M | $3,247.17 | $3,247.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-788.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-788.14 | $788.14 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-788.14 | $1,576.28 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-788.17 | $2,364.42 |
| 07/13/2009 | BILL | PETERSON, GREGORY D & NIKKI M | $3,152.59 | $3,152.59 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.19 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.19 | $765.19 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.19 | $1,530.38 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-765.19 | $2,295.57 |
| 07/18/2008 | BILL | PETERSON, GREGORY D & NIKKI M | $3,060.76 | $3,060.76 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-742.93 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-742.91 | $742.93 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-742.91 | $1,485.84 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-742.91 | $2,228.75 |
| 07/01/2007 | BILL | PETERSON, GREGORY D & NIKKI M | $2,971.66 | $2,971.66 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-721.29 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-721.26 | $721.29 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-721.26 | $1,442.55 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-721.26 | $2,163.81 |
| 07/01/2006 | BILL | PETERSON, GREGORY D & NIKKI M | $2,885.07 | $2,885.07 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-700.26 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-700.26 | $700.26 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-700.26 | $1,400.52 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-700.26 | $2,100.78 |
| 07/01/2005 | BILL | PETERSON, GREGORY D & NIKKI M | $2,801.04 | $2,801.04 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-679.87 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-679.87 | $679.87 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-679.87 | $1,359.74 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-679.87 | $2,039.61 |
| 07/01/2004 | BILL | PETERSON, GREGORY D & NIKKI M | $2,719.48 | $2,719.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-679.07 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-679.07 | $679.07 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-679.07 | $1,358.14 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-679.07 | $2,037.21 |
| 07/01/2003 | BILL | PETERSON, GREGORY D & NIKKI M | $2,716.28 | $2,716.28 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-614.74 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-614.71 | $614.74 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-614.71 | $1,229.45 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-614.71 | $1,844.16 |
| 07/01/2002 | BILL | PETERSON, GREGORY D & NIKKI | $2,458.87 | $2,458.87 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-531.56 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-531.54 | $531.56 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-531.54 | $1,063.10 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-531.54 | $1,594.64 |
| 07/01/2001 | BILL | PETERSON, GREGORY D & NIKKI | $2,126.18 | $2,126.18 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.39 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.36 | $526.39 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.36 | $1,052.75 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.36 | $1,579.11 |
| 07/01/2000 | BILL | PETERSON, GREGORY D & NIKKI | $2,105.47 | $2,105.47 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-523.77 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-523.75 | $523.77 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-523.75 | $1,047.52 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-523.75 | $1,571.27 |
| 07/01/1999 | BILL | PETERSON, GREGORY D & NIKKI | $2,095.02 | $2,095.02 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.48 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.48 | $526.48 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.48 | $1,052.96 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-526.48 | $1,579.44 |
| 07/01/1998 | BILL | PETERSON, GREGORY D & NIKKI | $2,105.92 | $2,105.92 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-524.79 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-524.77 | $524.79 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-524.77 | $1,049.56 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-524.77 | $1,574.33 |
| 07/01/1997 | BILL | PETERSON, GREGORY D & NIKKI | $2,099.10 | $2,099.10 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-513.10 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-513.10 | $513.10 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-513.10 | $1,026.20 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-513.10 | $1,539.30 |
| 07/01/1996 | BILL | PETERSON, GREGORY D & NIKKI | $2,052.40 | $2,052.40 |
| 03/04/1996 | PAYMENT | $-529.67 | $0.00 | |
| 01/02/1996 | PAYMENT | $-529.66 | $529.67 | |
| 10/02/1995 | PAYMENT | $-529.66 | $1,059.33 | |
| 08/21/1995 | PAYMENT | $-529.66 | $1,588.99 | |
| 07/01/1995 | BILL | PETERSON, GREGORY D & NIKKI | $2,118.65 | $2,118.65 |
| 01/02/1995 | PAYMENT | $-1,000.88 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,000.88 | $1,000.88 | |
| 07/01/1994 | BILL | PETERSON, GREGORY D & NIKKI | $2,001.76 | $2,001.76 |
| 05/03/1994 | PAYMENT | $-1,025.74 | $0.00 | |
| 05/03/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,025.74 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $52.70 | $1,025.74 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.08 | $973.04 |
| 08/20/1993 | PAYMENT | $-953.94 | $953.96 | |
| 07/01/1993 | BILL | PETERSON, GREGORY D & NIKKI | $1,907.90 | $1,907.90 |
| 01/04/1993 | PAYMENT | $-954.27 | $0.00 | |
| 08/25/1992 | PAYMENT | $-954.26 | $954.27 | |
| 07/01/1992 | BILL | PETERSON, GREGORY D & NIKKI | $1,908.53 | $1,908.53 |