Tax Account 010-351-14

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Owners

PETERSEN, GEORGE ERNEST TRS ETA
P O BOX 496
WELLINGTON, NV 89444-0000

PETERSEN, DANA JEAN TR

Account Summary

Account ID	010-351-14
Account Type	Real Estate
Location	81 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-14

Account Type

Real Estate

Location

81 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.87
Total	$745.87
Paid	$745.87
Balance	$0.00
Due	$0.00
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

$745.87

Total

$745.87

Paid

$745.87

Balance

$0.00

Due

$0.00

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	Paid	$187.87	$0.00	$187.87	$187.87	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.27	$0.00	$664.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$577.74	$0.00	$577.74	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$537.33	$0.00	$537.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$503.43	$0.00	$503.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$481.10	$0.00	$481.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$458.32	$0.00	$458.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$438.72	$0.00	$438.72	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$413.91	$0.00	$413.91	$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	32.61	32.61	.00	.00
2024-2025	S28	Walker River Irr.	218.43	218.43	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	173.48	173.48	.00	.00
2022-2023	S21	Weed Tax	18.01	18.01	.00	.00
2022-2023	S28	Walker River Irr.	135.48	135.48	.00	.00
2021-2022	S21	Weed Tax	18.01	18.01	.00	.00
2021-2022	S28	Walker River Irr.	126.49	126.49	.00	.00
2020-2021	S21	Weed Tax	18.01	18.01	.00	.00
2020-2021	S28	Walker River Irr.	121.67	121.67	.00	.00
2019-2020	S21	Weed Tax	18.01	18.01	.00	.00
2019-2020	S28	Walker River Irr.	122.17	122.17	.00	.00
2018-2019	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S28	Walker River Irr.	122.43	122.43	.00	.00
2017-2018	S21	Weed Tax	11.21	11.21	.00	.00
2017-2018	S28	Walker River Irr.	115.92	115.92	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	100.85	100.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PETERSEN, GEORGE OR DANA CHECK 4480	$-745.87	$0.00
07/16/2024	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$745.87	$745.87
09/01/2023	PAYMENT	PETERSEN, GEORGE ERNEST TRS ETA CHECK 2173	$-664.27	$0.00
07/17/2023	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$664.27	$664.27
08/16/2022	PAYMENT	PETERSON, GEORGE OR DANA CHECK 4322	$-577.74	$0.00
07/15/2022	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$577.74	$577.74
09/02/2021	PAYMENT	PETERSEN, GEORGE ERNEST TRS ETA CHECK 2162	$-537.33	$0.00
07/14/2021	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$537.33	$537.33
08/07/2020	PAYMENT	PETERSEN, DANA J CHECK NUM: 2156	$-503.43	$0.00
07/09/2020	BILL	PETERSEN, GEORGE E & DANA J	$503.43	$503.43
08/06/2019	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 2148	$-481.10	$0.00
07/10/2019	BILL	PETERSEN, GEORGE E & DANA J	$481.10	$481.10
07/27/2018	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 3875	$-458.32	$0.00
07/10/2018	BILL	PETERSEN, GEORGE E & DANA J	$458.32	$458.32
08/02/2017	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 3737	$-438.72	$0.00
07/10/2017	BILL	PETERSEN, GEORGE E & DANA J	$438.72	$438.72
07/27/2016	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 2126	$-413.91	$0.00
07/11/2016	BILL	PETERSEN, GEORGE E & DANA J	$413.91	$413.91
07/27/2015	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 3579	$-403.58	$0.00
07/07/2015	BILL	PETERSEN, GEORGE E & DANA J	$403.58	$403.58
07/23/2014	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 8001	$-402.52	$0.00
07/08/2014	BILL	PETERSEN, GEORGE E & DANA J	$402.52	$402.52
02/19/2014	PAYMENT	RYSSMAN, DWAYNE & LINDA CHECK NUM: 1284	$-116.00	$0.00
01/10/2014	PAYMENT	RYSSMAN, DWAYNE/LINDA CHECK NUM: 1243	$-116.00	$116.00
10/10/2013	PAYMENT	RYSSMAN, DWAYNE & LINDA CHECK NUM: 1130	$-116.00	$232.00
08/20/2013	PAYMENT	RYSSMAN, DWAYNE & LINDA CHECK NUM: 1093	$-127.34	$348.00
07/08/2013	BILL	RYSSMAN, DWAYNE & LINDA	$475.34	$475.34
04/29/2013	PAYMENT	FYSSMAN, DWAYNE/LINDA CHECK NUM: 1052	$-346.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$346.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.48	$330.48
11/20/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1363382105	$-168.48	$324.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$492.48
08/27/2012	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1121	$-177.85	$486.00
07/10/2012	BILL	JESCH, RAYMOND & SYLVIA J TRS	$663.85	$663.85
03/07/2012	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1079	$-160.00	$0.00
12/23/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1076	$-160.00	$160.00
10/04/2011	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1065	$-160.00	$320.00
08/03/2011	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1060	$-176.29	$480.00
07/08/2011	BILL	JESCH, RAYMOND & SYLVIA J TRS	$656.29	$656.29
04/12/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1041	$-198.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.64	$198.64
01/05/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1022	$-191.00	$191.00
10/05/2010	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3898	$-191.00	$382.00
08/23/2010	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3894	$-211.53	$573.00
07/08/2010	BILL	JESCH, RAYMOND & SYLVIA J TRS	$784.53	$784.53
12/18/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3914	$-372.00	$0.00
10/01/2009	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3879	$-186.00	$372.00
08/10/2009	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3878	$-208.02	$558.00
07/06/2009	BILL	JESCH, RAYMOND & SYLVIA J TRS	$766.02	$766.02
02/23/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3871	$-174.00	$0.00
01/07/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3863	$-174.00	$174.00
10/02/2008	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3858	$-174.00	$348.00
08/19/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3854	$-202.58	$522.00
07/15/2008	BILL	JESCH, RAYMOND & SYLVIA J TRS	$724.58	$724.58
02/27/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3810	$-162.00	$0.00
01/08/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3807	$-162.00	$162.00
09/20/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3769	$-162.00	$324.00
08/14/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3763	$-188.59	$486.00
07/12/2007	BILL	JESCH, RAYMOND & SYLVIA J TRS	$674.59	$674.59
03/02/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3741	$-151.00	$0.00
12/20/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3721	$-151.00	$151.00
09/25/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3704	$-151.00	$302.00
08/28/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3698	$-178.95	$453.00
07/12/2006	BILL	JESCH, RAYMOND & SYLVIA J TRS	$631.95	$631.95
03/06/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3671	$-141.00	$0.00
12/30/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3658	$-141.00	$141.00
09/28/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3625	$-141.00	$282.00
08/16/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3612	$-160.11	$423.00
07/15/2005	BILL	JESCH, RAYMOND & SYLVIA J TRS	$583.11	$583.11
03/02/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3574	$-133.00	$0.00
01/05/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3561	$-133.00	$133.00
08/12/2004	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3517	$-277.87	$266.00
07/08/2004	BILL	JESCH, RAYMOND & SYLVIA J TRS	$543.87	$543.87
12/30/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3390	$-262.90	$0.00
10/01/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3356	$-131.45	$262.90
08/12/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3337	$-143.32	$394.35
07/18/2003	BILL	JESCH, RAYMOND & SYLVIA J TRS	$537.67	$537.67
12/20/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3253	$-248.00	$0.00
10/08/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3227	$-124.00	$248.00
08/16/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3211	$-136.12	$372.00
07/12/2002	BILL	JESCH, RAYMOND & SYLVIA J TRS	$508.12	$508.12
01/07/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3167	$-245.42	$0.00
10/02/2001	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3124	$-122.71	$245.42
08/14/2001	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3065	$-134.72	$368.13
07/12/2001	BILL	JESCH, RAYMOND & SYLVIA J TRS	$502.85	$502.85
03/09/2001	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 2941	$-96.38	$0.00
01/04/2001	PAYMENT	JESCH, RAYMOND & SYLVIA CHECK BANK: 94-72 NUM: 2910	$-96.38	$96.38
09/28/2000	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 2859	$-96.38	$192.76
08/30/2000	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 2845	$-105.52	$289.14
07/17/2000	BILL	JESCH, RAYMOND & SYLVIA J TRS	$394.66	$394.66
12/22/1999	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 2740	$-198.20	$0.00
08/20/1999	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 2674	$-207.36	$198.20
07/17/1999	BILL	JESCH, RAYMOND & SYLVIA J TRS	$405.56	$405.56
03/04/1999	PAYMENT	JESCH, R. CHECK	$-101.96	$0.00
01/05/1999	PAYMENT	JESCH, RAYMOND CHECK	$-101.96	$101.96
09/24/1998	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK	$-217.48	$203.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.44	$421.40
07/13/1998	BILL	JESCH, RAYMOND & SYLVIA J TRS	$416.96	$416.96
01/08/1998	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK	$-201.82	$0.00
09/30/1997	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK	$-100.91	$201.82
08/20/1997	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK	$-109.99	$302.73
07/14/1997	BILL	JESCH, RAYMOND & SYLVIA J TRS	$412.72	$412.72
02/25/1997	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS	$-98.30	$0.00
12/27/1996	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS	$-98.30	$98.30
10/03/1996	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS	$-98.30	$196.60
08/23/1996	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS	$-107.40	$294.90
07/18/1996	BILL	JESCH, RAYMOND & SYLVIA J TRS	$402.30	$402.30