Tax Account 1420-34-410-037

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Owners

GIBSON, PETER
2642 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-037
Account Type	Real Estate
Location	2642 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,975.35
Currently Due	$658.45

Account ID

1420-34-410-037

Account Type

Real Estate

Location

2642 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,975.35

Currently Due

$658.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.13
Total	$2,634.13
Paid	$658.78
Balance	$1,975.35
Due	$658.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,634.13

Total

$2,634.13

Paid

$658.78

Balance

$1,975.35

Due

$658.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$658.78	$0.00	$658.78	$658.78	$0.00
2	10/07/2024	10/17/2024	Due	$658.45	$0.00	$658.45	$0.00	$658.45
3	01/06/2025	01/16/2025	Due	$658.45	$0.00	$658.45	$0.00	$1,316.90
4	03/03/2025	03/13/2025	Due	$658.45	$0.00	$658.45	$0.00	$1,975.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.02	$0.00	$2,439.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,258.36	$0.00	$2,258.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,091.06	$0.00	$2,091.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,022.29	$0.00	$2,022.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,952.03	$0.00	$1,952.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.63	$583.83	$2,446.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,787.56	$750.44	$2,538.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,742.27	$713.11	$2,455.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,738.80	$888.48	$2,627.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,688.17	$0.00	$1,688.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600031	$-658.78	$1,975.35
07/15/2024	BILL	GIBSON, PETER	$2,634.13	$2,634.13
02/28/2024	PAYMENT	GIBSON, PETER N CHECK 0000995562	$-609.70	$0.00
12/29/2023	PAYMENT	GIBSON, PETER N CHECK 0000995561	$-609.70	$609.70
09/27/2023	PAYMENT	GIBSON, PETER CHECK 0000995560	$-609.70	$1,219.40
08/16/2023	PAYMENT	GIBSON, PETER CHECK 0000995559	$-609.92	$1,829.10
07/14/2023	BILL	GIBSON, PETER	$2,439.02	$2,439.02
01/30/2023	PAYMENT	GIBSON, PETER CHECK 995525	$-564.59	$0.00
12/28/2022	PAYMENT	GIBSON, PETER N CHECK 0000995524	$-564.59	$564.59
09/26/2022	PAYMENT	GIBSON, PETER CHECK 995523	$-564.59	$1,129.18
08/14/2022	PAYMENT	GIBSON, PETER N CHECK 0000995522	$-564.59	$1,693.77
07/19/2022	BILL	GIBSON, PETER	$2,258.36	$2,258.36
03/08/2022	PAYMENT	GIBSON, PETER CHECK	$-522.76	$0.00
12/30/2021	PAYMENT	GIBSON, PETER N CHECK	$-522.76	$522.76
09/28/2021	PAYMENT	GIBSON, PETER CHECK	$-522.76	$1,045.52
08/13/2021	PAYMENT	GIBSON, PETER N CHECK	$-522.78	$1,568.28
07/14/2021	BILL	GIBSON, PETER	$2,091.06	$2,091.06
02/26/2021	PAYMENT	GIBSON, PETER N CHECK	$-505.57	$0.00
12/29/2020	PAYMENT	GIBSON, PETER N CHECK	$-505.57	$505.57
09/28/2020	PAYMENT	GIBSON, PETER CHECK	$-505.57	$1,011.14
08/11/2020	PAYMENT	GIBSON, PETER N CHECK	$-505.58	$1,516.71
07/13/2020	BILL	GIBSON, PETER	$2,022.29	$2,022.29
02/24/2020	PAYMENT	GIBSON, PETER N CHECK	$-488.00	$0.00
12/31/2019	PAYMENT	GIBSON, PETE CHECK	$-488.00	$488.00
10/02/2019	PAYMENT	GIBSON, PETER N CHECK	$-488.00	$976.00
08/14/2019	PAYMENT	GIBSON, PETE CHECK	$-488.03	$1,464.00
07/15/2019	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,952.03	$1,952.03
02/28/2019	PAYMENT	PETER GIBS CHECK	$-1,449.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.63	$1,449.93
01/04/2019	AMENDMENT	ticor title search fee added	$500.00	$1,431.30
12/31/2018	PAYMENT	LESLIE BRADLEY CHECK	$-885.78	$931.30
12/28/2018	AMENDMENT	cert mailing cost added lmt	$33.35	$1,817.08
12/26/2018	PAYMENT	BRADLEY, LESLIE CHECK	$-2,985.01	$1,783.73
12/26/2018	PAYMENT	BRADLEY, LESLIE CHECK	$-4,280.75	$4,768.74
11/30/2018	INTEREST	Monthly Interest	$40.18	$9,049.49
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$9,009.31
11/19/2018	INTEREST	Monthly Interest	$40.18	$8,988.31
10/30/2018	AMENDMENT	Title Search Fees Added lmt	$150.00	$8,948.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.57	$8,798.13
10/02/2018	INTEREST	Monthly Interest	$40.18	$8,751.56
09/05/2018	INTEREST	Monthly Interest	$40.18	$8,711.38
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.63	$8,671.20
08/23/2018	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-465.65	$8,652.57
08/01/2018	INTEREST	Monthly Interest	$43.91	$9,118.22
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$1,862.63	$9,074.31
07/02/2018	INTEREST	Monthly Interest	$43.91	$7,211.68
06/04/2018	INTEREST	Monthly Interest	$207.77	$7,167.77
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$6,960.00
05/01/2018	INTEREST	Monthly Interest	$29.01	$6,950.21
04/06/2018	INTEREST	Monthly Interest	$29.01	$6,921.20
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$6,892.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.13	$6,885.52
03/01/2018	INTEREST	Monthly Interest	$29.01	$6,760.39
02/01/2018	INTEREST	Monthly Interest	$29.01	$6,731.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.44	$6,702.37
01/03/2018	INTEREST	Monthly Interest	$29.01	$6,621.93
12/04/2017	INTEREST	Monthly Interest	$29.01	$6,592.92
10/31/2017	INTEREST	Monthly Interest	$29.01	$6,563.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.69	$6,534.90
10/02/2017	INTEREST	Monthly Interest	$29.01	$6,490.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.88	$6,461.20
09/01/2017	INTEREST	Monthly Interest	$29.01	$6,443.32
08/01/2017	INTEREST	Monthly Interest	$29.01	$6,414.31
07/17/2017	INTEREST	Monthly Interest	$29.01	$6,385.30
07/14/2017	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,787.56	$6,356.29
06/05/2017	INTEREST	Monthly Interest	$188.72	$4,568.73
05/31/2017	INTEREST	Monthly Interest	$14.49	$4,380.01
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,365.52
05/01/2017	INTEREST	Monthly Interest	$14.49	$4,356.01
03/31/2017	INTEREST	Monthly Interest	$14.49	$4,341.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.96	$4,327.03
03/02/2017	INTEREST	Monthly Interest	$14.49	$4,205.07
02/01/2017	INTEREST	Monthly Interest	$14.49	$4,190.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.40	$4,176.09
01/03/2017	INTEREST	Monthly Interest	$14.49	$4,097.69
12/01/2016	INTEREST	Monthly Interest	$14.49	$4,083.20
11/10/2016	INTEREST	Monthly Interest	$14.49	$4,068.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.56	$4,054.22
10/01/2016	INTEREST	Monthly Interest	$14.49	$4,010.66
09/12/2016	INTEREST	Monthly Interest	$14.49	$3,996.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.42	$3,981.68
08/01/2016	INTEREST	Monthly Interest	$14.49	$3,964.26
07/12/2016	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,742.27	$3,949.77
07/01/2016	INTEREST	Monthly Interest	$14.49	$2,207.50
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,193.01
06/06/2016	INTEREST	Monthly Interest	$173.88	$2,179.01
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,005.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.72	$1,999.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.25	$1,877.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.47	$1,799.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.39	$1,756.19
07/14/2015	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,738.80	$1,738.80
03/13/2015	PAYMENT	BRADLEY, LESLIE & GIBSON, PETE CHECK	$-422.04	$0.00
01/14/2015	PAYMENT	BRADLEY, LESLIE & GIBSON, PETE CHECK	$-422.04	$422.04
10/07/2014	PAYMENT	BRADLEY, LESLIE & GIBSON, PETE CHECK	$-422.04	$844.08
08/25/2014	PAYMENT	BRADLEY, LESLIE & GIBSON, PETE CHECK	$-422.05	$1,266.12
07/17/2014	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,688.17	$1,688.17
03/11/2014	PAYMENT	WELLS FARGO CHECK	$-409.73	$0.00
01/03/2014	PAYMENT	WELLS FARGO CHECK	$-409.73	$409.73
10/04/2013	PAYMENT	WELLS FARGO CHECK	$-409.73	$819.46
07/30/2013	PAYMENT	WELLS FARGO CHECK	$-409.75	$1,229.19
07/16/2013	BILL	BRADLEY, LESLIE & GIBSON, PETE	$1,638.94	$1,638.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-397.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-397.81	$397.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-397.81	$795.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-397.84	$1,193.43
07/13/2012	BILL	OKEEFE, CAROL & DENNIS TRUSTEE	$1,591.27	$1,591.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-386.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-386.22	$386.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-386.22	$772.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-386.25	$1,158.66
07/15/2011	BILL	OKEEFE, CAROL & DENNIS TRUSTEE	$1,544.91	$1,544.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-374.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.98	$374.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-374.98	$749.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-374.99	$1,124.94
07/14/2010	BILL	OKEEFE, CAROL & DENNIS TRUSTEE	$1,499.93	$1,499.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.05	$364.05
09/10/2009	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-364.05	$728.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-364.08	$1,092.15
07/13/2009	BILL	OKEEFE, CAROL & DENNIS TRUSTEE	$1,456.23	$1,456.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-353.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-353.45	$353.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-353.45	$706.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-353.47	$1,060.35
07/18/2008	BILL	OKEEFE, DENNIS F	$1,413.82	$1,413.82
02/29/2008	PAYMENT	WELLS FARGO	$-343.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-343.14	$343.17
09/26/2007	PAYMENT	WELLS FARGO	$-343.14	$686.31
07/30/2007	PAYMENT	WELLS FARGO	$-343.14	$1,029.45
07/01/2007	BILL	OKEEFE, DENNIS F	$1,372.59	$1,372.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-333.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-333.15	$333.18
09/26/2006	PAYMENT	NO NEVADA TITLE	$-333.15	$666.33
08/03/2006	PAYMENT	WELLS FARGO	$-333.15	$999.48
07/01/2006	BILL	MARTIN, EDWARD E & BONNIE P	$1,332.63	$1,332.63
02/28/2006	PAYMENT	WELLS FARGO	$-323.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-323.45	$323.47
09/30/2005	PAYMENT	WELLS FARGO	$-323.45	$646.92
08/12/2005	PAYMENT	WELLS FARGO	$-323.45	$970.37
07/01/2005	BILL	MARTIN, EDWARD E & BONNIE P	$1,293.82	$1,293.82
02/28/2005	PAYMENT	WELLS FARGO	$-314.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-314.04	$314.04
09/30/2004	PAYMENT	NETS	$-314.04	$628.08
08/20/2004	PAYMENT	NETS	$-314.04	$942.12
07/01/2004	BILL	MARTIN, EDWARD E & BONNIE P	$1,256.16	$1,256.16
02/29/2004	PAYMENT	NETS	$-313.55	$0.00
01/05/2004	PAYMENT	NETS	$-313.52	$313.55
08/28/2003	PAYMENT	WELLS FARGO	$-313.52	$627.07
08/15/2003	PAYMENT	NETS	$-313.52	$940.59
07/01/2003	BILL	MARTIN, EDWARD E & BONNIE P	$1,254.11	$1,254.11
02/11/2003	PAYMENT	NETS	$-306.41	$0.00
12/24/2002	PAYMENT	NETS	$-306.40	$306.41
09/20/2002	PAYMENT	NETS	$-306.40	$612.81
08/15/2002	PAYMENT	22	$-306.40	$919.21
07/01/2002	BILL	MARTIN, EDWARD E & BONNIE P	$1,225.61	$1,225.61
01/03/2002	PAYMENT	SPENCE, PATRICK K &	$-593.54	$0.00
08/15/2001	PAYMENT	SPENCE, PATRICK K &	$-593.52	$593.54
07/01/2001	BILL	SPENCE, PATRICK K & INGA	$1,187.06	$1,187.06
03/02/2001	PAYMENT	SPENCE, PATRICK K &	$-293.88	$0.00
12/29/2000	PAYMENT	SPENCE, PATRICK K &	$-293.87	$293.88
08/14/2000	PAYMENT	SPENCE, PATRICK K &	$-587.74	$587.75
07/01/2000	BILL	SPENCE, PATRICK K & INGA	$1,175.49	$1,175.49
03/02/2000	PAYMENT	SPENCE, PATRICK K &	$-310.24	$0.00
01/03/2000	PAYMENT	SPENCE, PATRICK K &	$-310.21	$310.24
08/12/1999	PAYMENT	SPENCE, PATRICK K &	$-620.42	$620.45
07/01/1999	BILL	SPENCE, PATRICK K & INGA	$1,240.87	$1,240.87
03/01/1999	PAYMENT	SPENCE, PATRICK K &	$-311.42	$0.00
12/30/1998	PAYMENT	SPENCE, PATRICK K &	$-311.39	$311.42
09/30/1998	PAYMENT	SPENCE, PATRICK K &	$-311.39	$622.81
08/12/1998	PAYMENT	SPENCE, PATRICK K &	$-311.39	$934.20
07/01/1998	BILL	SPENCE, PATRICK K & INGA	$1,245.59	$1,245.59
02/24/1998	PAYMENT	PATRICK SPENCE	$-309.97	$0.00
12/02/1997	PAYMENT	22	$-309.96	$309.97
11/24/1997	PAYMENT	NEWMAN, MICHAEL & DI	$-663.32	$619.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.00	$1,283.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.40	$1,252.25
07/01/1997	BILL	NEWMAN, MICHAEL & DISALVO, K M	$1,239.85	$1,239.85
04/28/1997	PAYMENT	NEWMAN, MICHAEL W	$-677.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.66	$677.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.66	$645.91
12/30/1996	PAYMENT	NEWMAN, MICHAEL W	$-677.54	$633.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.66	$1,310.79
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.66	$1,279.13
07/01/1996	BILL	NEWMAN, MICHAEL W	$1,266.47	$1,266.47
03/04/1996	PAYMENT		$-326.42	$0.00
01/10/1996	PAYMENT		$-326.41	$326.42
10/10/1995	PAYMENT		$-326.41	$652.83
08/30/1995	PAYMENT		$-326.41	$979.24
07/01/1995	BILL	NEWMAN, MICHAEL W	$1,305.65	$1,305.65
12/27/1994	PAYMENT		$-1,121.87	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.10	$1,121.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.84	$1,094.77
07/01/1994	BILL	NEWMAN, MICHAEL W	$1,083.93	$1,083.93
01/03/1994	PAYMENT		$-512.07	$0.00
08/20/1993	PAYMENT		$-512.06	$512.07
07/01/1993	BILL	JOHNSON, THOMAS J & JANIS L	$1,024.13	$1,024.13
01/04/1993	PAYMENT		$-483.49	$0.00
07/14/1992	PAYMENT		$-483.46	$483.49
07/01/1992	BILL	JOHNSON, THOMAS J & JANIS L	$966.95	$966.95
01/03/1992	PAYMENT		$-425.55	$0.00
08/20/1991	PAYMENT		$-425.52	$425.55
07/01/1991	BILL	JOHNSON, THOMAS J & JANIS L	$851.07	$851.07
01/07/1991	PAYMENT		$-414.46	$0.00
08/06/1990	PAYMENT		$-414.44	$414.46
07/01/1990	BILL	JOHNSON, THOMAS J & JANIS L	$828.90	$828.90
01/02/1990	PAYMENT		$-419.21	$0.00
09/05/1989	PAYMENT		$-419.18	$419.21
07/01/1989	BILL	JOHNSON, THOMAS J & JANIS L	$838.39	$838.39
12/20/1988	PAYMENT		$-55.41	$0.00
07/28/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	JOHNSON, THOMAS J & JANIS L	$110.79	$110.79
03/02/1988	PAYMENT		$-28.04	$0.00
01/13/1988	PAYMENT		$-28.01	$28.04
10/01/1987	PAYMENT		$-28.01	$56.05
08/20/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	BUNA, AGAPITO JR & J	$112.07	$112.07
03/10/1987	PAYMENT		$-21.19	$0.00
01/14/1987	PAYMENT		$-21.16	$21.19
10/07/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	BUNA,AGAPITO JR & J	$84.67	$84.67