Tax Account 1420-35-101-045

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Owners

GARCIA, MARY G ET AL
1618 CHOWBUCK DR
MINDEN, NV 89423

GARCIA, MARY G

PETERSEN, PAUL N

ROLAND, NANCY L

Account Summary

Account ID	1420-35-101-045
Account Type	Real Estate
Location	1618 CHOWBUCK DR GEN CO/CWS/MOSQ
Balance	$992.93
Currently Due	$992.93

Account ID

1420-35-101-045

Account Type

Real Estate

Location

1618 CHOWBUCK DR
GEN CO/CWS/MOSQ

Balance

$992.93

Currently Due

$992.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.20
Total	$1,986.14
Paid	$993.21
Balance	$992.93
Due	$992.93
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

$1,947.20

Total

$1,986.14

Paid

$993.21

Balance

$992.93

Due

$992.93

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	$487.01	$0.00	$487.01	$487.01	$0.00
2	10/07/2024	10/17/2024	Paid	$486.73	$19.47	$486.73	$506.20	$0.00
3	01/06/2025	01/16/2025	Past due	$486.73	$19.47	$486.73	$0.00	$506.20
4	03/03/2025	03/13/2025	Due	$486.73	$0.00	$486.73	$0.00	$992.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.97	$18.03	$1,821.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,669.42	$16.69	$1,686.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,545.76	$15.46	$1,561.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,494.94	$14.95	$1,509.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,442.98	$64.94	$1,507.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,376.89	$0.00	$1,376.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,321.39	$46.24	$1,367.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,287.91	$12.88	$1,300.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,285.33	$0.00	$1,285.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,247.86	$0.00	$1,247.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.47	$992.93
12/04/2024	PAYMENT	MARY G GARCIA GOV GOVOLUTION - 328631626	$-506.20	$973.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.47	$1,479.66
08/20/2024	PAYMENT	MARY G GARCIA GOV GOVOLUTION - 324731015	$-487.01	$1,460.19
07/15/2024	BILL	GARCIA, MARY G ET AL	$1,947.20	$1,947.20
03/07/2024	PAYMENT	MARY G GARCIA GOV GOVOLUTION - 317797485	$-919.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.03	$919.35
10/11/2023	PAYMENT	MARY G GARCIA GOV GOVOLUTION - 311798217	$-450.66	$901.32
08/24/2023	PAYMENT	GARCIA, MARY CHECK	$-450.99	$1,351.98
07/14/2023	BILL	GARCIA, MARY G ET AL	$1,802.97	$1,802.97
09/02/2022	PAYMENT	MARY G GARCIA GOV GOVOLUTION - 294567535	$-1,686.11	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.69	$1,686.11
07/19/2022	BILL	GARCIA, MARY G ET AL	$1,669.42	$1,669.42
10/06/2021	PAYMENT	GARCIA, MARY CREDIT: D	$-1,561.22	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.46	$1,561.22
07/14/2021	BILL	GARCIA, MARY G ET AL	$1,545.76	$1,545.76
09/14/2020	PAYMENT	GARCIA, MARY CREDIT: D	$-1,509.89	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.95	$1,509.89
07/13/2020	BILL	GARCIA, MARY G ET AL	$1,494.94	$1,494.94
04/19/2020	PAYMENT	GARCIA, MARY CREDIT: D	$-375.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.43	$375.17
01/06/2020	PAYMENT	GARCIA, MARY G ET AL CREDIT: D	$-1,132.75	$360.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.08	$1,493.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.43	$1,457.41
07/15/2019	BILL	GARCIA, MARY G ET AL	$1,442.98	$1,442.98
08/30/2018	PAYMENT	GARCIA, MARY G ET AL CHECK	$-1,376.89	$0.00
07/12/2018	BILL	GARCIA, MARY G ET AL	$1,376.89	$1,376.89
01/30/2018	PAYMENT	GARCIA, MARY CHECK	$-1,037.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.03	$1,037.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.21	$1,004.23
08/09/2017	PAYMENT	MARY GARCIA CHECK	$-330.37	$991.02
07/14/2017	BILL	PETERSEN, MARILYN L TTEE	$1,321.39	$1,321.39
04/13/2017	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-334.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.88	$334.85
01/12/2017	PAYMENT	MARY GARCIA CHECK	$-321.97	$321.97
10/17/2016	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-321.97	$643.94
08/25/2016	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-322.00	$965.91
07/12/2016	BILL	PETERSEN, MARILYN L TTEE	$1,287.91	$1,287.91
03/09/2016	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-321.33	$0.00
01/15/2016	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-321.33	$321.33
10/13/2015	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-321.33	$642.66
08/17/2015	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-321.34	$963.99
07/14/2015	BILL	PETERSEN, MARILYN L TTEE	$1,285.33	$1,285.33
03/09/2015	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-311.96	$0.00
01/09/2015	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-311.96	$311.96
10/17/2014	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-311.96	$623.92
08/20/2014	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-311.98	$935.88
07/17/2014	BILL	PETERSEN, MARILYN L TTEE	$1,247.86	$1,247.86
03/05/2014	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-302.88	$0.00
01/14/2014	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-302.88	$302.88
10/07/2013	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-302.88	$605.76
08/19/2013	PAYMENT	PETERSEN, MARILYN L TTEE CHECK	$-302.88	$908.64
07/16/2013	BILL	PETERSEN, MARILYN L TTEE	$1,211.52	$1,211.52
03/08/2013	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-294.05	$0.00
01/11/2013	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-294.05	$294.05
10/01/2012	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-294.05	$588.10
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-294.07	$882.15
07/13/2012	BILL	PETERSEN, FRANCES T & MARILYN	$1,176.22	$1,176.22
03/09/2012	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-285.49	$0.00
01/30/2012	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-610.95	$285.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.55	$896.44
01/09/2012	ADJUSTMENT	has pent. keyed wrong amnt. tt	$582.40	$867.89
01/09/2012	VOID	PETERSEN, FRANCES T & MARILYN CHECK	$-582.40	$285.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.42	$867.89
08/17/2011	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-285.50	$856.47
07/15/2011	BILL	PETERSEN, FRANCES T & MARILYN	$1,141.97	$1,141.97
02/25/2011	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-565.43	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.09	$565.43
10/04/2010	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-277.17	$554.34
07/27/2010	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-277.19	$831.51
07/14/2010	BILL	PETERSEN, FRANCES T & MARILYN	$1,108.70	$1,108.70
03/26/2010	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-279.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$279.86
01/05/2010	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-269.10	$269.10
11/04/2009	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-279.86	$538.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.76	$818.06
08/24/2009	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-269.11	$807.30
07/13/2009	BILL	PETERSEN, FRANCES T & MARILYN	$1,076.41	$1,076.41
03/02/2009	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-261.26	$0.00
01/09/2009	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-261.26	$261.26
10/08/2008	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-261.26	$522.52
08/13/2008	PAYMENT	PETERSEN, FRANCES T & MARILYN CHECK	$-261.27	$783.78
07/18/2008	BILL	PETERSEN, FRANCES T & MARILYN	$1,045.05	$1,045.05
02/27/2008	PAYMENT	PETERSEN, FRANCES T	$-253.63	$0.00
01/09/2008	PAYMENT	PETERSEN, FRANCES T	$-253.63	$253.63
10/30/2007	PAYMENT	PETERSEN, FRANCES T	$-263.78	$507.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.15	$771.04
08/09/2007	PAYMENT	PETERSEN, FRANCES T	$-253.63	$760.89
07/01/2007	BILL	PETERSEN, FRANCES T & MARILYN	$1,014.52	$1,014.52
03/06/2007	PAYMENT	PETERSEN, FRANCES T	$-246.27	$0.00
01/10/2007	PAYMENT	PETERSEN, FRANCES T	$-246.26	$246.27
10/06/2006	PAYMENT	PETERSEN, FRANCES T	$-246.26	$492.53
08/11/2006	PAYMENT	PETERSEN, FRANCES T	$-246.26	$738.79
07/01/2006	BILL	PETERSEN, FRANCES T & MARILYN	$985.05	$985.05
03/03/2006	PAYMENT	PETERSEN, FRANCES T	$-239.09	$0.00
01/10/2006	PAYMENT	PETERSEN, FRANCES T	$-239.09	$239.09
09/28/2005	PAYMENT	PETERSEN, FRANCES T	$-239.09	$478.18
08/10/2005	PAYMENT	PETERSEN, FRANCES T	$-239.09	$717.27
07/01/2005	BILL	PETERSEN, FRANCES T & MARILYN	$956.36	$956.36
03/10/2005	PAYMENT	PETERSEN, FRANCES T	$-232.14	$0.00
01/25/2005	PAYMENT	PETERSEN, FRANCES T	$-241.40	$232.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.28	$473.54
10/11/2004	PAYMENT	PETERSEN, FRANCES T	$-232.12	$464.26
08/23/2004	PAYMENT	PETERSEN, FRANCES T	$-232.12	$696.38
07/01/2004	BILL	PETERSEN, FRANCES T & MARILYN	$928.50	$928.50
03/02/2004	PAYMENT	PETERSEN, FRANCES T	$-232.07	$0.00
01/05/2004	PAYMENT	PETERSEN, FRANCES T	$-232.04	$232.07
09/26/2003	PAYMENT	PETERSEN, FRANCES T	$-232.04	$464.11
08/01/2003	PAYMENT	PETERSEN, FRANCES T	$-232.04	$696.15
07/01/2003	BILL	PETERSEN, FRANCES T & MARILYN	$928.19	$928.19
02/11/2003	PAYMENT	NETS	$-221.63	$0.00
12/24/2002	PAYMENT	NETS	$-221.61	$221.63
09/20/2002	PAYMENT	NETS	$-221.61	$443.24
08/08/2002	PAYMENT	NETS	$-221.61	$664.85
07/01/2002	BILL	PETERSEN, FRANCES T & MARILYN	$886.46	$886.46
02/27/2002	PAYMENT	NETS	$-212.83	$0.00
12/27/2001	PAYMENT	NETS	$-212.82	$212.83
09/20/2001	PAYMENT	NETS	$-212.82	$425.65
08/07/2001	PAYMENT	NETS	$-212.82	$638.47
07/01/2001	BILL	PETERSEN, FRANCES T & MARILYN	$851.29	$851.29
02/14/2001	PAYMENT	NETS	$-210.76	$0.00
12/22/2000	PAYMENT	NETS	$-210.74	$210.76
09/20/2000	PAYMENT	NETS	$-210.74	$421.50
08/15/2000	PAYMENT	NETS	$-210.74	$632.24
07/01/2000	BILL	PETERSEN, FRANCES T & MARILYN	$842.98	$842.98
02/04/2000	PAYMENT	NETS	$-212.63	$0.00
12/07/1999	PAYMENT	NETS	$-212.61	$212.63
09/13/1999	PAYMENT	NETS	$-212.61	$425.24
07/28/1999	PAYMENT	NETS	$-212.61	$637.85
07/01/1999	BILL	PETERSEN, FRANCES T & MARILYN	$850.46	$850.46
02/01/1999	PAYMENT	NETS	$-213.85	$0.00
12/05/1998	PAYMENT	NETS	$-213.83	$213.85
09/15/1998	PAYMENT	NETS	$-213.83	$427.68
08/05/1998	PAYMENT	NETS	$-213.83	$641.51
07/01/1998	BILL	PETERSEN, FRANCES T & MARILYN	$855.34	$855.34
02/04/1998	PAYMENT	NETS	$-213.30	$0.00
12/09/1997	PAYMENT	NETS	$-213.27	$213.30
09/15/1997	PAYMENT	NETS	$-213.27	$426.57
08/25/1997	PAYMENT	5400	$-213.27	$639.84
07/01/1997	BILL	PETERSEN, FRANCES T & MARILYN	$853.11	$853.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.85	$217.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.85	$435.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.85	$653.57
07/01/1996	BILL	PETERSEN, FRANCES T & MARILYN	$871.42	$871.42
01/26/1996	PAYMENT		$-225.05	$0.00
01/02/1996	PAYMENT		$-225.02	$225.05
10/02/1995	PAYMENT		$-225.02	$450.07
08/21/1995	PAYMENT		$-225.02	$675.09
07/01/1995	BILL	PETERSEN, FRANCES T & MARILYN	$900.11	$900.11
08/15/1994	PAYMENT		$-790.51	$0.00
07/01/1994	BILL	PETERSEN, FRANCES T & MARILYN	$790.51	$790.51
08/20/1993	PAYMENT		$-738.27	$0.00
07/01/1993	BILL	PETERSEN, FRANCES T & MARILYN	$738.27	$738.27
08/17/1992	PAYMENT		$-683.84	$0.00
07/01/1992	BILL	PETERSEN, FRANCES T & MARILYN	$683.84	$683.84
08/20/1991	PAYMENT		$-594.81	$0.00
07/01/1991	BILL	PETERSEN, FRANCES T & MARILYN	$594.81	$594.81
08/06/1990	PAYMENT		$-584.02	$0.00
07/01/1990	BILL	PETERSEN, FRANCES T & MARILYN	$584.02	$584.02
08/28/1989	PAYMENT		$-502.94	$0.00
07/01/1989	BILL	PETERSEN, FRANCES T & MARILYN	$502.94	$502.94
08/10/1988	PAYMENT		$-481.39	$0.00
07/01/1988	BILL	PETERSEN, FRANCES T & MARILYN	$481.39	$481.39
08/21/1987	PAYMENT		$-477.25	$0.00
07/01/1987	BILL	PETERSEN, FRANCES T & MARILYN	$477.25	$477.25
07/15/1986	PAYMENT		$-384.90	$0.00
07/01/1986	BILL	PETERSEN,FRANCES T & MARILYN L	$384.90	$384.90