Tax Account 1419-26-412-002

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Owners

PETERSEN LIVING TRUST 2015
PO BOX 527
GENOA, NV 89411

PETERSEN, KENNETH B TTEE

Account Summary

Account ID	1419-26-412-002
Account Type	Real Estate
Location	2841 MEANDER CT GEN CO/CWS/MOS/RD
Balance	$1,842.26
Currently Due	$0.00

Account ID

1419-26-412-002

Account Type

Real Estate

Location

2841 MEANDER CT
GEN CO/CWS/MOS/RD

Balance

$1,842.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,369.30
Total	$7,369.30
Paid	$5,527.04
Balance	$1,842.26
Due	$0.00
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

$7,369.30

Total

$7,369.30

Paid

$5,527.04

Balance

$1,842.26

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,842.52	$0.00	$1,842.52	$1,842.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,842.26	$0.00	$1,842.26	$1,842.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,842.26	$0.00	$1,842.26	$1,842.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,842.26	$0.00	$1,842.26	$0.00	$1,842.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,154.67	$0.00	$7,154.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,946.27	$0.00	$6,946.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,743.95	$0.00	$6,743.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,602.80	$0.00	$6,602.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,373.35	$0.00	$6,373.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,798.45	$0.00	$2,798.45	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	343.54	343.54	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,842.26	$1,842.26
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,842.26	$3,684.52
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,842.52	$5,526.78
07/15/2024	BILL	PETERSEN LIVING TRUST 2015	$7,369.30	$7,369.30
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,788.61	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,788.61	$1,788.61
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,788.61	$3,577.22
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,788.84	$5,365.83
07/14/2023	BILL	PETERSEN LIVING TRUST 2015	$7,154.67	$7,154.67
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,736.56	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,736.56	$1,736.56
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,736.56	$3,473.12
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,736.59	$5,209.68
07/19/2022	BILL	PETERSEN, KENNETH B TTEE	$6,946.27	$6,946.27
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-1,685.98	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-1,685.98	$1,685.98
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-1,685.98	$3,371.96
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-1,686.01	$5,057.94
07/14/2021	BILL	PETERSEN, KENNETH B TTEE	$6,743.95	$6,743.95
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-1,650.70	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,650.70	$1,650.70
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,650.70	$3,301.40
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,650.70	$4,952.10
07/13/2020	BILL	PETERSEN, KENNETH B TTEE	$6,602.80	$6,602.80
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,593.33	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,593.33	$1,593.33
08/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,593.33	$3,186.66
08/14/2019	PAYMENT	SERVICE LINK CHECK	$-1,593.36	$4,779.99
07/15/2019	BILL	PETERSEN, KENNETH B TTEE	$6,373.35	$6,373.35
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-699.61	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-699.61	$699.61
09/18/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-699.61	$1,399.22
08/23/2018	PAYMENT	LHSC, INC CHECK	$-699.62	$2,098.83
07/12/2018	BILL	RENO 37 LLC	$2,798.45	$2,798.45
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-100.72	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$100.72
10/02/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$201.44
08/15/2017	PAYMENT	LHSC, INC CHECK	$-100.77	$302.16
07/14/2017	BILL	RENO 37 LLC	$402.93	$402.93
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,977.82	$464.76
11/02/2009	INTEREST	Monthly Interest	$10.31	$3,442.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.48	$3,432.27
10/02/2009	INTEREST	Monthly Interest	$10.31	$3,385.79
09/01/2009	INTEREST	Monthly Interest	$10.31	$3,375.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$3,365.17
08/05/2009	INTEREST	Monthly Interest	$10.31	$3,346.58
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,859.08	$3,336.27
07/13/2009	INTEREST	Monthly Interest	$10.31	$1,477.19
06/02/2009	INTEREST	Monthly Interest	$123.69	$1,466.88
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,343.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,329.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.84	$1,323.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.74	$1,261.60
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-643.17	$1,236.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.74	$1,880.03
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-618.46	$1,855.29
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,473.75	$2,473.75