Tax Account 1420-29-711-013

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Owners

PETERSON, SCOTT D & KILEY L
1167 COUNTRY CLUB DR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-711-013
Account Type	Real Estate
Location	1167 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-711-013

Account Type

Real Estate

Location

1167 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.67
Total	$2,779.67
Paid	$2,779.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.67

Total

$2,779.67

Paid

$2,779.67

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.15	$0.00	$695.15	$695.15	$0.00
2	10/07/2024	10/17/2024	Paid	$694.84	$0.00	$694.84	$694.84	$0.00
3	01/06/2025	01/16/2025	Paid	$694.84	$0.00	$694.84	$694.84	$0.00
4	03/03/2025	03/13/2025	Paid	$694.84	$0.00	$694.84	$694.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.70	$0.00	$2,698.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,620.10	$0.00	$2,620.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,543.78	$0.00	$2,543.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,469.70	$0.00	$2,469.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,397.76	$0.00	$2,397.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,327.93	$0.00	$2,327.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,260.12	$0.00	$2,260.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,202.86	$0.00	$2,202.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,198.46	$0.00	$2,198.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,134.44	$21.34	$2,155.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK 2242	$-2,779.67	$0.00
07/15/2024	BILL	PETERSON, SCOTT D & KILEY L	$2,779.67	$2,779.67
08/08/2023	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK 2232	$-2,698.70	$0.00
07/14/2023	BILL	PETERSON, SCOTT D & KILEY L	$2,698.70	$2,698.70
08/10/2022	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK 2219	$-2,620.10	$0.00
07/19/2022	BILL	PETERSON, SCOTT D & KILEY L	$2,620.10	$2,620.10
08/23/2021	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,543.78	$0.00
07/14/2021	BILL	PETERSON, SCOTT D & KILEY L	$2,543.78	$2,543.78
08/22/2020	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,469.70	$0.00
07/13/2020	BILL	PETERSON, SCOTT D & KILEY L	$2,469.70	$2,469.70
08/28/2019	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,397.76	$0.00
07/15/2019	BILL	PETERSON, SCOTT D & KILEY L	$2,397.76	$2,397.76
08/26/2018	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,327.93	$0.00
07/12/2018	BILL	PETERSON, SCOTT D & KILEY L	$2,327.93	$2,327.93
08/16/2017	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,260.12	$0.00
07/14/2017	BILL	PETERSON, SCOTT D & KILEY L	$2,260.12	$2,260.12
08/17/2016	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,202.86	$0.00
07/12/2016	BILL	PETERSON, SCOTT D & KILEY L	$2,202.86	$2,202.86
08/25/2015	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,198.46	$0.00
07/14/2015	BILL	PETERSON, SCOTT D & KILEY L	$2,198.46	$2,198.46
09/10/2014	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,155.78	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.34	$2,155.78
07/17/2014	BILL	PETERSON, SCOTT D & KILEY L	$2,134.44	$2,134.44
08/19/2013	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,072.27	$0.00
07/16/2013	BILL	PETERSON, SCOTT D & KILEY L	$2,072.27	$2,072.27
08/22/2012	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-2,067.19	$0.00
07/13/2012	BILL	PETERSON, SCOTT D & KILEY L	$2,067.19	$2,067.19
03/05/2012	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-501.74	$0.00
01/04/2012	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-501.74	$501.74
10/12/2011	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-501.74	$1,003.48
08/16/2011	PAYMENT	PETERSON, SCOTT D & KILEY L CHECK	$-501.75	$1,505.22
07/15/2011	BILL	PETERSON, SCOTT D & KILEY L	$2,006.97	$2,006.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-487.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-487.12	$487.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.12	$974.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.15	$1,461.36
07/14/2010	BILL	PETERSON, SCOTT D & KILEY L	$1,948.51	$1,948.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.94	$472.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-472.94	$945.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-472.94	$1,418.82
07/13/2009	BILL	PETERSON, SCOTT D & KILEY L	$1,891.76	$1,891.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-459.16	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-459.16	$459.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-459.16	$918.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-459.19	$1,377.48
07/18/2008	BILL	PETERSON, SCOTT D & KILEY L	$1,836.67	$1,836.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.80	$445.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.80	$891.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.80	$1,337.41
07/01/2007	BILL	PETERSON, SCOTT D & KILEY L	$1,783.21	$1,783.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-432.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-432.81	$432.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.81	$865.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.81	$1,298.43
07/01/2006	BILL	PETERSON, SCOTT D & KILEY L	$1,731.24	$1,731.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.20	$420.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.20	$840.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.20	$1,260.62
07/01/2005	BILL	PETERSON, SCOTT D & KILEY L	$1,680.82	$1,680.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-407.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.97	$407.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.97	$815.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.97	$1,223.92
07/01/2004	BILL	PETERSON, SCOTT D & KILEY L	$1,631.89	$1,631.89
02/02/2004	PAYMENT	COUNTRYWIDE	$-393.46	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-393.44	$393.46
09/23/2003	PAYMENT	COUNTRYWIDE	$-393.44	$786.90
08/12/2003	PAYMENT	COUNTRYWIDE	$-393.44	$1,180.34
07/01/2003	BILL	PETERSON, SCOTT D & KILEY L	$1,573.78	$1,573.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-366.17	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-366.16	$366.17
09/20/2002	PAYMENT	COUNTRYWIDE	$-366.16	$732.33
08/13/2002	PAYMENT	COUNTRYWIDE	$-366.16	$1,098.49
07/01/2002	BILL	PETERSON, SCOTT D & KILEY L	$1,464.65	$1,464.65
02/15/2002	PAYMENT	COUNTRYWIDE	$-343.65	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-343.65	$343.65
09/20/2001	PAYMENT	COUNTRYWIDE	$-343.65	$687.30
08/17/2001	PAYMENT	COUNTRYWIDE	$-343.65	$1,030.95
07/01/2001	BILL	PETERSON, SCOTT D & KILEY L	$1,374.60	$1,374.60
02/13/2001	PAYMENT	COUNTRYWIDE	$-340.32	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-340.30	$340.32
10/10/2000	PAYMENT	COUNTRYWIDE	$-340.30	$680.62
08/17/2000	PAYMENT	COUNTRYWIDE	$-340.30	$1,020.92
07/01/2000	BILL	PETERSON, SCOTT D & KILEY L	$1,361.22	$1,361.22
02/10/2000	PAYMENT	9997	$-322.25	$0.00
11/24/1999	PAYMENT	9997	$-322.22	$322.25
09/17/1999	PAYMENT	9997	$-322.22	$644.47
08/02/1999	PAYMENT	9997	$-322.22	$966.69
07/01/1999	BILL	PETERSON, SCOTT D & KILEY L	$1,288.91	$1,288.91
02/10/1999	PAYMENT	9997	$-323.45	$0.00
12/14/1998	PAYMENT	9997	$-323.42	$323.45
09/08/1998	PAYMENT	9997	$-323.42	$646.87
08/04/1998	PAYMENT	9997	$-323.42	$970.29
07/01/1998	BILL	PETERSON, SCOTT D & KILEY L	$1,293.71	$1,293.71
03/11/1998	PAYMENT	G E CAPITAL MTGE	$-632.98	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.16	$632.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.06	$612.82
08/05/1997	PAYMENT	PETERSON, SCOTT D &	$-201.58	$604.76
07/01/1997	BILL	PETERSON, SCOTT D & KILEY L	$806.34	$806.34
03/04/1997	PAYMENT	PETERS, THOMAS R & L	$-98.70	$0.00
01/09/1997	PAYMENT	PETERS, THOMAS R & L	$-98.70	$98.70
10/07/1996	PAYMENT	PETERS, THOMAS R & L	$-98.70	$197.40
08/21/1996	PAYMENT	PETERS, THOMAS R & L	$-98.70	$296.10
07/01/1996	BILL	PETERS, THOMAS R & LEEANN	$394.80	$394.80
03/04/1996	PAYMENT		$-102.85	$0.00
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68