Tax Account 009-203-04

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Owners

PETERSON, JOHN P TR
5980 RIO VISTA LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	009-203-04
Account Type	Real Estate
Location	355 LUDWIG LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-203-04

Account Type

Real Estate

Location

355 LUDWIG LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.58
Total	$357.16
Paid	$357.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.58

Total

$357.16

Paid

$357.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.58	$3.58	$89.58	$93.16	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.09	$49.06	$416.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$282.29	$42.46	$347.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$10.10	$280.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	PETERSON, JOHN P TR CHECK 3386	$-773.64	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.72	$773.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$770.92
07/17/2023	BILL	PETERSON, JOHN P TR	$353.58	$767.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$413.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$411.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.17	$408.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$381.15
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$376.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.83	$375.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$352.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.20	$337.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$329.41
07/15/2022	BILL	PETERSON, JOHN P TR	$326.09	$326.09
10/13/2021	PAYMENT	JOHN P PETERSON PNP PNP - 101717251	$-647.77	$0.00
07/14/2021	BILL	PETERSON, JOHN P TR	$299.83	$647.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.19	$347.94
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$324.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.48	$320.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.68	$301.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.21	$288.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$281.38
07/09/2020	BILL	PETERSON, JOHN P TR	$278.29	$278.29
04/29/2020	PAYMENT	JOHN P PETERSON CORK: D BANK: PNP INTERNET NUM: 74400390	$-140.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$140.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.50	$139.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.60	$132.60
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-65.00	$130.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-75.30	$195.00
07/10/2019	BILL	PETERSON, JOHN P TR	$270.30	$270.30
01/29/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 450131800	$-60.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-60.00	$60.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-60.00	$120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-66.37	$180.00
07/10/2018	BILL	PETERSON, JOHN P TR	$246.37	$246.37
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-86.00	$172.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-100.52	$258.00
07/10/2017	BILL	PETERSON, JOHN P TR	$358.52	$358.52
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-84.00	$84.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$252.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-95.72	$252.00
07/11/2016	BILL	PETERSON, JOHN P TR	$347.72	$347.72
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-84.00	$84.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-92.97	$252.00
07/07/2015	BILL	PETERSON, JOHN P TR	$344.97	$344.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-93.38	$249.00
07/08/2014	BILL	PETERSON, JOHN P TR	$342.38	$342.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-103.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-103.00	$103.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-103.00	$206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-115.95	$309.00
07/08/2013	BILL	PETERSON, JOHN P TR	$424.95	$424.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-154.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-154.00	$154.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-154.00	$308.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-171.96	$462.00
07/10/2012	BILL	PETERSON, JOHN P TR	$633.96	$633.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-149.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-149.00	$149.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-149.00	$298.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.54	$447.00
07/08/2011	BILL	PETERSON, JOHN P TR	$613.54	$613.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-139.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-139.00	$139.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-139.00	$278.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.90	$417.00
07/08/2010	BILL	PETERSON, JOHN P TR	$572.90	$572.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-129.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-129.00	$129.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.95	$387.00
07/06/2009	BILL	PETERSON, JOHN P TR	$539.95	$539.95
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$119.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-152.46	$357.00
07/15/2008	BILL	PETERSON, JOHN P TR	$509.46	$509.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-110.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-110.00	$110.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-142.54	$330.00
07/12/2007	BILL	PETERSON, JOHN P TR	$472.54	$472.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-102.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-102.00	$102.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-102.00	$204.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-133.72	$306.00
07/12/2006	BILL	PETERSON, JOHN P TR	$439.72	$439.72
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-94.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-94.00	$94.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-94.00	$188.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-110.01	$282.00
07/15/2005	BILL	PETERSON, JOHN P	$392.01	$392.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-71.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$71.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06