Tax Account 009-222-01

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Owners

PETERSON, ROBERT GEROME JR ETAL
P O BOX 202
SMITH, NV 89430-0000

PETERSON, JOANNA L

Account Summary

Account ID	009-222-01
Account Type	Real Estate
Location	110 WEST SIERRA VIEW DR SMITH
Balance	$413.61
Currently Due	$413.61

Account ID

009-222-01

Account Type

Real Estate

Location

110 WEST SIERRA VIEW DR
SMITH

Balance

$413.61

Currently Due

$413.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$413.61
Paid	$0.00
Balance	$413.61
Due	$413.61
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.79

Total

$413.61

Paid

$0.00

Balance

$413.61

Due

$413.61

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Past due	$97.79	$3.91	$97.79	$0.00	$101.70
2	10/07/2024	10/17/2024	Past due	$95.00	$9.64	$95.00	$0.00	$206.34
3	01/06/2025	01/16/2025	Past due	$95.00	$17.27	$95.00	$0.00	$318.61
4	03/03/2025	03/13/2025	Past due	$95.00	$0.00	$95.00	$0.00	$413.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$3.58	$357.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$299.83	$23.99	$323.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$10.30	$288.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$42.27	$312.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$2.40	$248.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$179.09	$0.00	$179.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$173.69	$0.00	$173.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	.00	16.30	16.30
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.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	6.23	6.23	.00	.00
2016-2017	S21	Weed Tax	5.20	5.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.27	$413.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$396.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$386.70
07/16/2024	BILL	PETERSON, ROBERT GEROME JR ETAL	$382.79	$382.79
10/02/2023	PAYMENT	ROBERT GEROME JR ETA PETERSON PNP PNP - 143377624	$-357.16	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$357.16
07/17/2023	BILL	PETERSON, ROBERT GEROME JR ETAL	$353.58	$353.58
07/22/2022	PAYMENT	ROBERT GEROME JR ETA PETERSON PNP PNP - 118054396	$-326.09	$0.00
07/15/2022	BILL	PETERSON, ROBERT GEROME JR ETAL	$326.09	$326.09
03/08/2022	PAYMENT	ROBERT GEROME JR ETA PETERSON PNP PNP - 110403469	$-323.82	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$323.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$320.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$307.33
07/14/2021	BILL	PETERSON, ROBERT GEROME JR ETAL	$299.83	$299.83
12/08/2020	PAYMENT	ROBERT PETERSON CORK: D BANK: PNP INTERNET NUM: 85432640	$-288.59	$0.00
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, ROBERT GEROME JR ETA	$278.29	$278.29
03/23/2020	PAYMENT	ROBERT PETERSON CORK: D BANK: PNP INTERNET NUM: 72925840	$-312.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$312.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.92	$311.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.32	$292.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$280.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$273.31
07/10/2019	BILL	PETERSON, ROBERT GEROME JR ETA	$270.30	$270.30
02/01/2019	PAYMENT	ROBERT PETERSON CORK: D BANK: PNP INTERNET NUM: 54066451	$-122.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.40
08/06/2018	PAYMENT	ROBERT PETERSON CORK: D BANK: PNP INTERNET NUM: 47001148	$-126.37	$120.00
07/10/2018	BILL	PETERSON, ROBERT GEROME JR ETA	$246.37	$246.37
03/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007602	$-43.00	$0.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-43.00	$43.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-43.00	$86.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-50.09	$129.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$179.09	$179.09
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-42.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-42.00	$42.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-42.00	$84.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-47.69	$126.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$173.69	$173.69
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-42.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-42.00	$42.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-42.00	$84.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-46.31	$126.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$172.31	$172.31
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-41.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-41.00	$41.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-41.00	$82.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-48.02	$123.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$171.02	$171.02
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-51.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-51.00	$51.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-51.00	$102.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-59.30	$153.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$212.30	$212.30
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-77.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-77.00	$77.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-77.00	$154.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-85.98	$231.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$316.98	$316.98
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-76.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-76.00	$76.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-76.00	$152.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-86.18	$228.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$314.18	$314.18
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-75.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-75.00	$75.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-75.00	$150.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-85.86	$225.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$310.86	$310.86
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-126.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-126.00	$126.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-126.00	$252.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-145.68	$378.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$523.68	$523.68
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-116.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-116.00	$116.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-116.00	$232.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-144.50	$348.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$492.50	$492.50
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-108.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-108.00	$108.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-108.00	$216.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-132.67	$324.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$456.67	$456.67
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-100.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-100.00	$100.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-100.00	$200.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-124.59	$300.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$424.59	$424.59
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05