Tax Account 1320-35-001-057

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Owners

PETERSON FAMILY TRUST 1991
PO BOX 2126
GARDNERVILLE, NV 89410

PETERSON, GARY A & DOROTHY TTEE

PETERSON, GARY ARTHUR TTEE

PETERSON, DOROTHY LEE TTEE

Account Summary

Account ID	1320-35-001-057
Account Type	Real Estate
Location	1558 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$7,267.41
Currently Due	$2,422.47

Account ID

1320-35-001-057

Account Type

Real Estate

Location

1558 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$7,267.41

Currently Due

$2,422.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,690.09
Total	$9,690.09
Paid	$2,422.68
Balance	$7,267.41
Due	$2,422.47
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

$9,690.09

Total

$9,690.09

Paid

$2,422.68

Balance

$7,267.41

Due

$2,422.47

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	$2,422.68	$0.00	$2,422.68	$2,422.68	$0.00
2	10/07/2024	10/17/2024	Due	$2,422.47	$0.00	$2,422.47	$0.00	$2,422.47
3	01/06/2025	01/16/2025	Due	$2,422.47	$0.00	$2,422.47	$0.00	$4,844.94
4	03/03/2025	03/13/2025	Due	$2,422.47	$0.00	$2,422.47	$0.00	$7,267.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,407.84	$0.00	$9,407.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,133.85	$0.00	$9,133.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,867.82	$0.00	$8,867.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,609.54	$0.00	$8,609.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,358.79	$0.00	$8,358.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,115.34	$0.00	$8,115.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,878.97	$0.00	$7,878.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,679.31	$0.00	$7,679.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,663.98	$0.00	$7,663.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,440.75	$0.00	$7,440.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100181	$-2,422.68	$7,267.41
07/15/2024	BILL	PETERSON FAMILY TRUST 1991	$9,690.09	$9,690.09
03/04/2024	PAYMENT	PETERSON FAMILY TRUST 1991 CHECK 1765	$-2,351.89	$0.00
12/18/2023	PAYMENT	PETERSON, GARY & DOROTHY CHECK 1756	$-2,351.89	$2,351.89
09/28/2023	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK 1064	$-2,351.89	$4,703.78
08/07/2023	PAYMENT	PETERSON, GARY & DOROTHY CHECK 1058	$-2,352.17	$7,055.67
07/14/2023	BILL	PETERSON FAMILY TRUST 1991	$9,407.84	$9,407.84
03/01/2023	PAYMENT	PETERSON, GARY A & DOROTHY CHECK 1684	$-2,283.46	$0.00
01/15/2023	PAYMENT	PETERSON, GARY A & DOROTHY CHECK 1678	$-2,283.46	$2,283.46
10/12/2022	PAYMENT	PETERSON, GARY A & DOROTHY CHECK 1629	$-2,283.46	$4,566.92
08/04/2022	PAYMENT	PETERSON, GARY A & DOROTHY CHECK 1624	$-2,283.47	$6,850.38
07/19/2022	BILL	PETERSON, GARY A & DOROTHY TTE	$9,133.85	$9,133.85
03/08/2022	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,216.95	$0.00
01/05/2022	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,216.95	$2,216.95
10/06/2021	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,216.95	$4,433.90
08/14/2021	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,216.97	$6,650.85
07/14/2021	BILL	PETERSON, GARY A & DOROTHY TTE	$8,867.82	$8,867.82
03/02/2021	PAYMENT	PETERSON, GARY A & DOROTHY TTE CHECK	$-2,152.38	$0.00
01/02/2021	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,152.38	$2,152.38
10/05/2020	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,152.38	$4,304.76
08/10/2020	PAYMENT	PETERSON, GARY A & DOROTHY CHECK	$-2,152.40	$6,457.14
07/13/2020	BILL	PETERSON, GARY A & DOROTHY TTE	$8,609.54	$8,609.54
02/10/2020	PAYMENT	PETERSON, GARY A & DOROTHY TTE CHECK	$-2,089.69	$0.00
01/09/2020	PAYMENT	PETERSON, GARY A & DOROTHY TTE CHECK	$-2,089.69	$2,089.69
09/24/2019	PAYMENT	PETERSON, GARY A & DOROTHY TTE CHECK	$-2,089.69	$4,179.38
08/07/2019	PAYMENT	PETERSON, GARY A & DOROTHY TTE CHECK	$-2,089.72	$6,269.07
07/15/2019	BILL	PETERSON, GARY A & DOROTHY TTE	$8,358.79	$8,358.79
02/22/2019	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,028.83	$0.00
01/10/2019	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,028.83	$2,028.83
09/17/2018	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,028.83	$4,057.66
08/09/2018	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,028.85	$6,086.49
07/12/2018	BILL	PETERSON, GARY A & DOROTHY L	$8,115.34	$8,115.34
02/05/2018	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,969.74	$0.00
01/10/2018	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,969.74	$1,969.74
09/06/2017	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,969.74	$3,939.48
07/27/2017	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,969.75	$5,909.22
07/14/2017	BILL	PETERSON, GARY A & DOROTHY L	$7,878.97	$7,878.97
03/07/2017	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,919.82	$0.00
01/06/2017	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,919.82	$1,919.82
10/06/2016	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,919.82	$3,839.64
07/26/2016	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,919.85	$5,759.46
07/12/2016	BILL	PETERSON, GARY A & DOROTHY L	$7,679.31	$7,679.31
03/08/2016	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,915.99	$0.00
01/05/2016	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,915.99	$1,915.99
10/06/2015	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,915.99	$3,831.98
08/17/2015	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,916.01	$5,747.97
07/14/2015	BILL	PETERSON, GARY A & DOROTHY L	$7,663.98	$7,663.98
01/07/2015	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,860.18	$0.00
12/04/2014	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,860.18	$1,860.18
08/08/2014	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,860.18	$3,720.36
08/01/2014	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,860.21	$5,580.54
07/17/2014	BILL	PETERSON, GARY A & DOROTHY L	$7,440.75	$7,440.75
03/04/2014	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,806.00	$0.00
12/04/2013	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,806.00	$1,806.00
07/29/2013	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-3,612.01	$3,612.00
07/16/2013	BILL	PETERSON, GARY A & DOROTHY L	$7,224.01	$7,224.01
10/22/2012	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-3,506.78	$0.00
10/02/2012	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,753.39	$3,506.78
08/16/2012	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,753.41	$5,260.17
07/13/2012	BILL	PETERSON, GARY A & DOROTHY L	$7,013.58	$7,013.58
03/06/2012	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,702.33	$0.00
01/04/2012	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,702.33	$1,702.33
10/05/2011	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,702.33	$3,404.66
07/22/2011	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,702.34	$5,106.99
07/15/2011	BILL	PETERSON, GARY A & DOROTHY L	$6,809.33	$6,809.33
02/10/2011	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,333.21	$0.00
12/29/2010	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,333.21	$1,333.21
10/05/2010	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,333.21	$2,666.42
08/03/2010	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-1,333.23	$3,999.63
07/14/2010	BILL	PETERSON, GARY A & DOROTHY L	$5,332.86	$5,332.86
02/23/2010	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-793.23	$0.00
01/06/2010	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-793.23	$793.23
09/29/2009	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-793.23	$1,586.46
08/04/2009	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-793.25	$2,379.69
07/13/2009	BILL	JACOBSON, FRED B & GWENDOLYN M	$3,172.94	$3,172.94
03/05/2009	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-1,571.33	$0.00
03/04/2009	ADJUSTMENT	keyed wrong amt - 3rd not pd t	$1,571.33	$1,571.33
03/04/2009	VOID	JACOBSON, FRED B & GWENDOLYN M CHECK	$-1,571.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.81	$1,571.33
10/02/2008	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-770.26	$1,540.52
08/14/2008	PAYMENT	JACOBSON, FRED B & GWENDOLYN M CHECK	$-770.28	$2,310.78
07/18/2008	BILL	JACOBSON, FRED B & GWENDOLYN M	$3,081.06	$3,081.06
03/04/2008	PAYMENT	GRADY COLUMBIA	$-747.82	$0.00
01/08/2008	PAYMENT	CINDY COLUMBIA	$-747.81	$747.82
08/06/2007	PAYMENT	JACOBSON, FRED B & G	$-1,495.62	$1,495.63
07/01/2007	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,991.25	$2,991.25
08/01/2006	PAYMENT	JACOBSON, FRED B & G	$-2,904.28	$0.00
07/01/2006	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,904.28	$2,904.28
01/04/2006	PAYMENT	JACOBSON, FRED B & G	$-2,142.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.20	$2,142.96
08/02/2005	PAYMENT	JACOBSON, FRED B & G	$-704.92	$2,114.76
07/01/2005	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,819.68	$2,819.68
08/11/2004	PAYMENT	JACOBSON, FRED B & G	$-2,759.07	$0.00
07/01/2004	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,759.07	$2,759.07
07/28/2003	PAYMENT	JACOBSON, FRED B & G	$-2,755.68	$0.00
07/01/2003	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,755.68	$2,755.68
07/29/2002	PAYMENT	JACOBSON, FRED B & G	$-2,805.00	$0.00
07/01/2002	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,805.00	$2,805.00
02/14/2002	PAYMENT	JACOBSON, FRED B & G	$-618.69	$0.00
01/04/2002	PAYMENT	JACOBSON, FRED B & G	$-618.69	$618.69
09/25/2001	PAYMENT	JACOBSON, FRED B & G	$-618.69	$1,237.38
08/13/2001	PAYMENT	JACOBSON, FRED B & G	$-618.69	$1,856.07
07/01/2001	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,474.76	$2,474.76
02/23/2001	PAYMENT	JACOBSON, FRED B & G	$-612.66	$0.00
12/15/2000	PAYMENT	JACOBSON, FRED B & G	$-612.65	$612.66
09/27/2000	PAYMENT	JACOBSON, FRED B & G	$-612.65	$1,225.31
08/14/2000	PAYMENT	JACOBSON, FRED B & G	$-612.65	$1,837.96
07/01/2000	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,450.61	$2,450.61
04/06/2000	PAYMENT	JACOBSON, FRED B & G	$-2,023.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$109.73	$2,023.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.96	$1,914.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.38	$1,853.21
08/06/1999	PAYMENT	JACOBSON, FRED B & G	$-609.61	$1,828.83
07/01/1999	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,438.44	$2,438.44
08/13/1998	PAYMENT	JACOBSON, FRED B & G	$-2,449.19	$0.00
07/01/1998	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,449.19	$2,449.19
02/25/1998	PAYMENT	JACOBSON, FRED B & G	$-609.90	$0.00
12/29/1997	PAYMENT	JACOBSON, FRED B & G	$-609.89	$609.90
10/02/1997	PAYMENT	JACOBSON, FRED B & G	$-609.89	$1,219.79
08/13/1997	PAYMENT	JACOBSON, FRED B & G	$-609.89	$1,829.68
07/01/1997	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,439.57	$2,439.57
02/13/1997	PAYMENT	JACOBSON, FRED B & G	$-609.11	$0.00
12/27/1996	PAYMENT	JACOBSON, FRED B & G	$-609.11	$609.11
10/02/1996	PAYMENT	JACOBSON, FRED B & G	$-609.11	$1,218.22
08/19/1996	PAYMENT	JACOBSON, FRED B & G	$-609.11	$1,827.33
07/01/1996	BILL	JACOBSON, FRED B & GWENDOLYN M	$2,436.44	$2,436.44
01/02/1996	PAYMENT		$-1,263.59	$0.00
10/27/1995	PAYMENT		$-1,352.01	$1,263.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$63.18	$2,615.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$25.27	$2,552.42
07/01/1995	BILL	PETERSON, JEFFREY S & SHERI L	$2,527.15	$2,527.15
01/12/1995	PAYMENT		$-2,483.06	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$59.98	$2,483.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.99	$2,423.08
07/01/1994	BILL	PETERSON, JEFFREY S & SHERI L	$2,399.09	$2,399.09
03/08/1994	PAYMENT		$-1,800.60	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$57.34	$1,800.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.94	$1,743.26
08/30/1993	PAYMENT		$-573.44	$1,720.32
07/01/1993	BILL	PETERSON, JEFFREY S & S L ETA	$2,293.76	$2,293.76