Tax Account 1420-32-001-004

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Owners

PETERSON REVOCABLE LIVING TRUST 2023
1045 STEPHANIE WY
MINDEN, NV 89423

PAPE, JAMES ALAN SUCC TTEE

Account Summary

Account ID	1420-32-001-004
Account Type	Real Estate
Location	1045 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-001-004

Account Type

Real Estate

Location

1045 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,638.32
Total	$5,638.32
Paid	$5,638.32
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

$5,638.32

Total

$5,638.32

Paid

$5,638.32

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	$1,409.85	$0.00	$1,409.85	$1,409.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,409.49	$0.00	$1,409.49	$1,409.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,409.49	$0.00	$1,409.49	$1,409.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,409.49	$0.00	$1,409.49	$1,409.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,474.12	$54.74	$5,528.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,314.68	$0.00	$5,314.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,159.87	$0.00	$5,159.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,009.59	$0.00	$5,009.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,863.67	$0.00	$4,863.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,284.72	$0.00	$4,284.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,159.93	$0.00	$4,159.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,054.51	$0.00	$4,054.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,046.41	$0.00	$4,046.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,928.55	$0.00	$3,928.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PETERSON, EDWARD & PAPE, JAMES CHECK 141	$-5,638.32	$0.00
07/15/2024	BILL	PETERSON REVOCABLE LIVING TRUST 2023	$5,638.32	$5,638.32
02/14/2024	PAYMENT	PAPE, JAMES CREDIT 316781331	$-2,791.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.74	$2,791.68
10/02/2023	PAYMENT	PETERSON, EDWARD CHECK 2310	$-1,368.47	$2,736.94
08/18/2023	PAYMENT	PETERSON, EDWARD CHECK 2301	$-1,368.71	$4,105.41
07/14/2023	BILL	PETERSON, EDWARD	$5,474.12	$5,474.12
03/03/2023	PAYMENT	PETERSON, EDWARD CHECK 2259	$-1,328.67	$0.00
12/28/2022	PAYMENT	PETERSON, EDWARD CHECK 2236	$-1,328.67	$1,328.67
10/03/2022	PAYMENT	PETERSON, EDWARD CHECK 2214	$-1,328.67	$2,657.34
08/15/2022	PAYMENT	PETERSON, EDWARD CHECK 2197	$-1,328.67	$3,986.01
07/19/2022	BILL	PETERSON, EDWARD	$5,314.68	$5,314.68
03/04/2022	PAYMENT	PETERSON, EDWARD CHECK	$-1,289.96	$0.00
01/03/2022	PAYMENT	PETERSON, EDWARD CHECK	$-1,289.96	$1,289.96
10/04/2021	PAYMENT	PETERSON, EDWARD CHECK	$-1,289.96	$2,579.92
08/11/2021	PAYMENT	PETERSON, EDWARD CHECK	$-1,289.99	$3,869.88
07/14/2021	BILL	PETERSON, EDWARD	$5,159.87	$5,159.87
02/23/2021	PAYMENT	PETERSON, EDWARD CHECK	$-1,252.39	$0.00
01/04/2021	PAYMENT	PETERSON, EDWARD CHECK	$-1,252.39	$1,252.39
10/05/2020	PAYMENT	PETERSON, EDWARD CHECK	$-1,252.39	$2,504.78
08/17/2020	PAYMENT	PETERSON, EDWARD CHECK	$-1,252.42	$3,757.17
07/13/2020	BILL	PETERSON, EDWARD	$5,009.59	$5,009.59
02/28/2020	PAYMENT	PETERSON, EDWARD CHECK	$-1,215.91	$0.00
01/06/2020	PAYMENT	PETERSON, EDWARD CHECK	$-1,215.91	$1,215.91
10/02/2019	PAYMENT	PETERSON, EDWARD CHECK	$-1,215.91	$2,431.82
08/19/2019	PAYMENT	PETERSON, EDWARD CHECK	$-1,215.94	$3,647.73
07/15/2019	BILL	PETERSON, EDWARD	$4,863.67	$4,863.67
03/04/2019	PAYMENT	PETERSON, EDWARD CHECK	$-1,071.18	$0.00
01/08/2019	PAYMENT	PETERSON, EDWARD CHECK	$-1,071.18	$1,071.18
10/01/2018	PAYMENT	PETERSON, EDWARD CHECK	$-1,071.18	$2,142.36
08/17/2018	PAYMENT	PETERSON, EDWARD CHECK	$-1,071.18	$3,213.54
07/12/2018	BILL	PETERSON, EDWARD	$4,284.72	$4,284.72
12/28/2017	PAYMENT	PETERSON, EDWARD CHECK	$-2,079.96	$0.00
09/29/2017	PAYMENT	PETERSON, EDWARD CHECK	$-1,039.98	$2,079.96
08/18/2017	PAYMENT	PETERSON, EDWARD CHECK	$-1,039.99	$3,119.94
07/14/2017	BILL	PETERSON, EDWARD	$4,159.93	$4,159.93
03/07/2017	PAYMENT	PETERSON, EDWARD CHECK	$-1,013.62	$0.00
01/11/2017	PAYMENT	PETERSON, EDWARD CHECK	$-1,013.62	$1,013.62
10/04/2016	PAYMENT	PETERSON, EDWARD CHECK	$-1,013.62	$2,027.24
08/15/2016	PAYMENT	PETERSON, EDWARD CHECK	$-1,013.65	$3,040.86
07/12/2016	BILL	PETERSON, EDWARD	$4,054.51	$4,054.51
03/08/2016	PAYMENT	PENNYMAC CHECK	$-1,011.60	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-1,011.60	$1,011.60
10/07/2015	PAYMENT	PENNYMAC CHECK	$-1,011.60	$2,023.20
08/17/2015	PAYMENT	PENNYMAC CHECK	$-1,011.61	$3,034.80
07/14/2015	BILL	BILDERBACK, BRAD J & SHEELA A	$4,046.41	$4,046.41
03/03/2015	PAYMENT	PENNYMAC CHECK	$-982.13	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-982.13	$982.13
10/03/2014	PAYMENT	PENNYMAC CHECK	$-982.13	$1,964.26
08/18/2014	PAYMENT	PENNYMAC CHECK	$-982.16	$2,946.39
07/17/2014	BILL	BILDERBACK, BRAD J & SHEELA A	$3,928.55	$3,928.55
03/04/2014	PAYMENT	PENNYMAC CHECK	$-953.53	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-953.53	$953.53
10/03/2013	PAYMENT	PENNYMAC CHECK	$-953.53	$1,907.06
08/16/2013	PAYMENT	PENNYMAC CHECK	$-953.53	$2,860.59
07/16/2013	BILL	BILDERBACK, BRAD J & SHEELA A	$3,814.12	$3,814.12
02/01/2013	PAYMENT	STEWART TITLE CHECK	$-925.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-925.76	$925.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-925.76	$1,851.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-925.76	$2,777.28
07/13/2012	BILL	BILDERBACK, BRAD J & SHEELA A	$3,703.04	$3,703.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-898.78	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-898.78	$898.78
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-898.78	$1,797.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-898.79	$2,696.34
07/15/2011	BILL	BILDERBACK, BRAD J & SHEELA A	$3,595.13	$3,595.13
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-872.58	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-872.58	$872.58
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-872.58	$1,745.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-872.61	$2,617.74
07/14/2010	BILL	BILDERBACK, BRAD J & SHEELA A	$3,490.35	$3,490.35
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-847.20	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-847.20	$847.20
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-847.20	$1,694.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-847.21	$2,541.60
07/13/2009	BILL	JACKSON, MILDRED W	$3,388.81	$3,388.81
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-784.44	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-784.44	$784.44
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-784.44	$1,568.88
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-784.47	$2,353.32
07/18/2008	BILL	JACKSON, MILDRED W	$3,137.79	$3,137.79
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-726.36	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-726.33	$726.36
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-726.33	$1,452.69
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-726.33	$2,179.02
07/01/2007	BILL	JACKSON, MILDRED W	$2,905.35	$2,905.35
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-672.54	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-672.54	$672.54
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-672.54	$1,345.08
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-672.54	$2,017.62
07/01/2006	BILL	JACKSON, MILDRED W	$2,690.16	$2,690.16
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-652.96	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-652.95	$652.96
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-652.95	$1,305.91
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-652.95	$1,958.86
07/01/2005	BILL	JACKSON, MILDRED W	$2,611.81	$2,611.81
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-633.92	$0.00
11/02/2004	PAYMENT	1ST CENTENNIAL TITLE	$-633.92	$633.92
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-633.92	$1,267.84
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-633.92	$1,901.76
07/01/2004	BILL	JACKSON, MILDRED W & JOHN *	$2,535.68	$2,535.68
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-632.43	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-632.43	$632.43
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-632.43	$1,264.86
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-632.43	$1,897.29
07/01/2003	BILL	JACKSON, MILDRED W	$2,529.72	$2,529.72
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-645.67	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-645.66	$645.67
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-645.66	$1,291.33
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-645.66	$1,936.99
07/01/2002	BILL	JACKSON, MILDRED W	$2,582.65	$2,582.65
01/22/2002	PAYMENT	33	$-638.52	$0.00
01/03/2002	PAYMENT	LATHER, JAY L & AI S	$-638.52	$638.52
09/06/2001	PAYMENT	LATHER, JAY L & AI S	$-638.52	$1,277.04
08/02/2001	PAYMENT	LATHER, JAY L & AI S	$-638.52	$1,915.56
07/01/2001	BILL	LATHER, JAY L & AI SOOK K	$2,554.08	$2,554.08
02/08/2001	PAYMENT	LATHER, JAY L & AI S	$-632.32	$0.00
12/08/2000	PAYMENT	LATHER, JAY L & AI S	$-632.29	$632.32
09/11/2000	PAYMENT	LATHER, JAY L & AI S	$-632.29	$1,264.61
08/02/2000	PAYMENT	LATHER, JAY L & AI S	$-632.29	$1,896.90
07/01/2000	BILL	LATHER, JAY L & AI SOOK K	$2,529.19	$2,529.19
01/07/2000	PAYMENT	LATHER, JAY L & AI S	$-639.00	$0.00
12/14/1999	PAYMENT	LATHER, JAY L & AI S	$-639.00	$639.00
09/22/1999	PAYMENT	LATHER, JAY L & AI S	$-639.00	$1,278.00
07/28/1999	PAYMENT	LATHER, JAY L & AI S	$-639.00	$1,917.00
07/01/1999	BILL	LATHER, JAY L & AI SOOK K	$2,556.00	$2,556.00
02/09/1999	PAYMENT	LATHER, JAY L & AI S	$-641.30	$0.00
12/21/1998	PAYMENT	LATHER, JAY L & AI S	$-641.29	$641.30
09/25/1998	PAYMENT	LATHER, JAY L & AI S	$-641.29	$1,282.59
08/12/1998	PAYMENT	LATHER, JAY L & AI S	$-641.29	$1,923.88
07/01/1998	BILL	LATHER, JAY L & AI SOOK K	$2,565.17	$2,565.17
02/18/1998	PAYMENT	LATHER, JAY L & AI S	$-638.24	$0.00
12/11/1997	PAYMENT	LATHER, JAY L & AI S	$-638.22	$638.24
09/12/1997	PAYMENT	LATHER, JAY L & AI S	$-638.22	$1,276.46
07/28/1997	PAYMENT	LATHER, JAY L & AI S	$-638.22	$1,914.68
07/01/1997	BILL	LATHER, JAY L & AI SOOK K	$2,552.90	$2,552.90
02/18/1997	PAYMENT	LATHER, JAY L & AI S	$-651.93	$0.00
01/09/1997	PAYMENT	LATHER, JAY L & AI S	$-651.93	$651.93
09/11/1996	PAYMENT	LATHER, JAY L & AI S	$-651.93	$1,303.86
08/05/1996	PAYMENT	LATHER, JAY L & AI S	$-651.93	$1,955.79
07/01/1996	BILL	LATHER, JAY L & AI SOOK K	$2,607.72	$2,607.72
11/03/1995	PAYMENT		$-6,427.23	$0.00
11/03/1995	INTEREST	Interest to date	$412.63	$6,427.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$67.19	$6,014.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$26.88	$5,947.41
07/01/1995	BILL	WHIPPLE, JOHN K	$2,687.75	$5,920.53
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$171.05	$3,232.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$109.96	$3,061.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$61.09	$2,951.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$24.44	$2,890.68
07/01/1994	BILL	PETRASICH, FRANK & LESLIE ANN	$2,443.62	$2,866.24
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.26	$422.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.37	$388.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.95	$375.99
10/05/1993	PAYMENT		$-595.86	$371.04
10/05/1993	INTEREST	Interest to date	$46.63	$966.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.95	$920.27
07/01/1993	BILL	PETRASICH, FRANK & LESLIE ANN	$494.71	$915.32
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$32.26	$420.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.37	$388.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.95	$375.98
08/18/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	PETRASICH, FRANK & LESLIE ANN	$494.70	$494.70