Tax Account 1419-26-311-064

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Owners

FIFTH CHAPTER TRUST 2024
PO BOX 1023
GENOA, NV 89411

PETERSON, JEFFERY L & MICHELLE L

Account Summary

Account ID	1419-26-311-064
Account Type	Real Estate
Location	2872 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$2,748.04
Currently Due	$0.00

Account ID

1419-26-311-064

Account Type

Real Estate

Location

2872 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$2,748.04

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,496.09
Total	$5,551.05
Paid	$2,803.01
Balance	$2,748.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,496.09

Total

$5,551.05

Paid

$2,803.01

Balance

$2,748.04

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,374.03	$54.96	$0.00	$1,374.03	$1,428.99	$0.00
2	10/05/2026	10/15/2026	Paid	$1,374.02	$0.00	$0.00	$1,374.02	$1,374.02	$0.00
3	01/04/2027	01/14/2027	Due	$1,374.02	$0.00	$0.00	$1,374.02	$0.00	$1,374.02
4	03/01/2027	03/11/2027	Due	$1,374.02	$0.00	$0.00	$1,374.02	$0.00	$2,748.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,559.20	$0.00	$0.00	$5,559.20	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,592.98	$25.93	$0.00	$2,618.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2026	PAYMENT	MICHELLE PETERSON ACH 356268147	$-2,803.01	$2,748.04
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$54.96	$5,551.05
07/17/2026	BILL	FIFTH CHAPTER TRUST 2024	$5,496.09	$5,496.09
08/18/2025	PAYMENT	FIFTH CHAPTER TRUST 2024 CHECK ACH - 100359	$-5,559.20	$0.00
07/16/2025	BILL	FIFTH CHAPTER TRUST 2024	$5,559.20	$5,559.20
02/05/2025	PAYMENT	MICHELLE PETERSON GOVACH ACH - 331246092	$-1,322.29	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.93	$1,322.29
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