Tax Account 1420-35-101-045
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 | $1,460.19 |
| Currently Due | $486.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,947.20 |
| Total | $1,947.20 |
| Paid | $487.01 |
| Balance | $1,460.19 |
| Due | $486.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |