Tax Account 1419-26-311-064

Print Page · · Payments Cart · New Search

FIFTH CHAPTER TRUST 2024
PO BOX 1023
GENOA, NV 89411

PETERSON, JEFFERY L & MICHELLE L

Account ID	1419-26-311-064
Account Type	Real Estate
Location	2872 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$1,296.36
Currently Due	$648.18

Account ID

Account Type

Real Estate

Location

2872 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$1,296.36

Currently Due

$648.18

Description

2024/2025 REAL ESTATE TAXES

Original

$2,592.98

Total

$2,592.98

Paid

$1,296.62

Balance

$1,296.36

Due

$648.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.44	$0.00	$648.44	$648.44	$0.00
2	10/07/2024	10/17/2024	Paid	$648.18	$0.00	$648.18	$648.18	$0.00
3	01/06/2025	01/16/2025	Due	$648.18	$0.00	$648.18	$0.00	$648.18
4	03/03/2025	03/13/2025	Due	$648.18	$0.00	$648.18	$0.00	$1,296.36

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300113	$-648.18	$1,296.36
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-648.44	$1,944.54
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$2,592.98	$2,592.98
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69