Tax Account 010-351-31

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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	010-351-31
Account Type	Real Estate
Location	21 JEFFREY CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-31

Account Type

Real Estate

Location

21 JEFFREY CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.49
Total	$2,570.49
Paid	$2,570.49
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

$2,570.49

Total

$2,570.49

Paid

$2,570.49

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	$644.49	$0.00	$644.49	$644.49	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.71	$0.00	$2,382.71	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,195.51	$0.00	$2,195.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,192.03	$0.00	$2,192.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,187.88	$0.00	$2,187.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,140.01	$0.00	$2,140.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,036.94	$0.00	$2,036.94	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,967.28	$0.00	$1,967.28	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,917.91	$0.00	$1,917.91	$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	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	22.23	22.23	.00	.00
2020-2021	S21	Weed Tax	22.23	22.23	.00	.00
2019-2020	S21	Weed Tax	22.23	22.23	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.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	$-2,570.49	$0.00
07/16/2024	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$2,570.49	$2,570.49
09/01/2023	PAYMENT	PETERSEN, GEORGE ERNEST TRS ETA CHECK 2173	$-2,382.71	$0.00
07/17/2023	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$2,382.71	$2,382.71
08/16/2022	PAYMENT	PETERSEN, GEORGE OR DANA CHECK 4321	$-2,195.51	$0.00
07/15/2022	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$2,195.51	$2,195.51
09/02/2021	PAYMENT	PETERSEN, GEORGE ERNEST TRS ETA CHECK 2162	$-2,192.03	$0.00
07/14/2021	BILL	PETERSEN, GEORGE ERNEST TRS ETA	$2,192.03	$2,192.03
08/07/2020	PAYMENT	PETERSEN, DANA J CHECK NUM: 2157	$-2,187.88	$0.00
07/09/2020	BILL	PETERSEN, GEORGE E & DANA J	$2,187.88	$2,187.88
08/06/2019	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 2147	$-2,140.01	$0.00
07/10/2019	BILL	PETERSEN, GEORGE E & DANA J	$2,140.01	$2,140.01
07/27/2018	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 3876	$-2,036.94	$0.00
07/10/2018	BILL	PETERSEN, GEORGE E & DANA J	$2,036.94	$2,036.94
07/24/2017	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 3734	$-1,967.28	$0.00
07/10/2017	BILL	PETERSEN, GEORGE E & DANA J	$1,967.28	$1,967.28
07/27/2016	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 2125	$-1,917.91	$0.00
07/11/2016	BILL	PETERSEN, GEORGE E & DANA J	$1,917.91	$1,917.91
07/23/2015	PAYMENT	PETERSEN, GEORGE E & DANA J CHECK NUM: 2118	$-1,909.53	$0.00
07/07/2015	BILL	PETERSEN, GEORGE E & DANA J	$1,909.53	$1,909.53
09/08/2014	PAYMENT	PETERSEN, GEORGE OR DANA CHECK NUM: 8013	$-1,920.49	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.52	$1,920.49
07/08/2014	BILL	PETERSEN, GEORGE E & DANA J	$1,900.97	$1,900.97
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-491.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-491.00	$491.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.00	$982.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-514.98	$1,473.00
07/08/2013	BILL	RYSSMAN, DWAYNE & LINDA	$1,987.98	$1,987.98
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.00	$522.00
12/03/2012	PAYMENT	RYSSMAN, SWAYNE & LINDA CHECK NUM: 928	$-542.88	$1,044.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.88	$1,586.88
08/27/2012	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1120	$-551.76	$1,566.00
07/10/2012	BILL	JESCH, RAYMOND & SYLVIA J TRS	$2,117.76	$2,117.76
03/07/2012	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1080	$-524.00	$0.00
12/23/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1075	$-524.00	$524.00
10/04/2011	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1064	$-524.00	$1,048.00
08/03/2011	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK NUM: 1061	$-554.93	$1,572.00
07/08/2011	BILL	JESCH, RAYMOND & SYLVIA J TRS	$2,126.93	$2,126.93
04/12/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1041	$-509.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.60	$509.60
01/05/2011	PAYMENT	JESCH FAMILY TRUST CHECK NUM: 1022	$-490.00	$490.00
10/05/2010	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3898	$-490.00	$980.00
08/23/2010	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3894	$-526.90	$1,470.00
07/08/2010	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,996.90	$1,996.90
12/18/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3913	$-950.00	$0.00
10/01/2009	PAYMENT	JESCH, RAYMOND N CHECK BANK: 94-72 NUM: 3880	$-475.00	$950.00
08/10/2009	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3877	$-514.44	$1,425.00
07/06/2009	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,939.44	$1,939.44
02/23/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3870	$-462.00	$0.00
01/07/2009	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3864	$-462.00	$462.00
10/02/2008	PAYMENT	JESCH, RAYMOND CHECK BANK: 94-72 NUM: 3859	$-462.00	$924.00
08/19/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3853	$-512.46	$1,386.00
07/15/2008	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,898.46	$1,898.46
02/27/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3811	$-448.00	$0.00
01/08/2008	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3806	$-448.00	$448.00
09/20/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3768	$-500.06	$896.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$1,396.06
08/14/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3764	$-448.00	$1,394.06
07/12/2007	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,842.06	$1,842.06
03/02/2007	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3740	$-435.00	$0.00
12/20/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3720	$-435.00	$435.00
09/25/2006	PAYMENT	JESCH, RAYMOND N & SYLVIA J CHECK BANK: 94-72 NUM: 3705	$-435.00	$870.00
08/28/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3699	$-485.14	$1,305.00
07/12/2006	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,790.14	$1,790.14
03/06/2006	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3670	$-422.00	$0.00
12/30/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3657	$-422.00	$422.00
09/28/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3624	$-422.00	$844.00
08/16/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3613	$-447.14	$1,266.00
07/15/2005	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,713.14	$1,713.14
03/02/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3575	$-410.00	$0.00
01/05/2005	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3562	$-410.00	$410.00
08/12/2004	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3518	$-839.05	$820.00
07/08/2004	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,659.05	$1,659.05
12/30/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3391	$-810.14	$0.00
10/01/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3357	$-405.07	$810.14
08/12/2003	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3336	$-421.39	$1,215.21
07/18/2003	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,636.60	$1,636.60
12/20/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3254	$-790.00	$0.00
10/08/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3226	$-395.00	$790.00
08/16/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3212	$-411.72	$1,185.00
07/12/2002	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,596.72	$1,596.72
01/07/2002	PAYMENT	JESCH, RAYMOND & SYLVIA J CHECK BANK: 94-72 NUM: 3168	$-775.16	$0.00
10/02/2001	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3125	$-387.58	$775.16
08/14/2001	PAYMENT	JESCH, RAYMOND & SYLVIA J TRS CHECK BANK: 94-72 NUM: 3066	$-404.10	$1,162.74
07/12/2001	BILL	JESCH, RAYMOND & SYLVIA J TRS	$1,566.84	$1,566.84
03/09/2001	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK BANK: 94-72 NUM: 2942	$-354.55	$0.00
01/04/2001	PAYMENT	JESCH, RAYMOND & SYLVIA CHECK BANK: 94-72 NUM: 2911	$-354.55	$354.55
09/28/2000	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK BANK: 94-72 NUM: 2860	$-354.55	$709.10
08/30/2000	PAYMENT	JESCH, RAYMOND & SYLVIA CHECK BANK: 94-72 NUM: 2844	$-367.28	$1,063.65
07/17/2000	BILL	JESCH, RAYMOND & SYLVIA TRUSTE	$1,430.93	$1,430.93
12/22/1999	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK BANK: 94-72 NUM: 2739	$-743.38	$0.00
08/20/1999	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK BANK: 2673 NUM: 94-72	$-756.12	$743.38
07/17/1999	BILL	JESCH, RAYMOND & SYLVIA TRUSTE	$1,499.50	$1,499.50
03/04/1999	PAYMENT	JESCH, R. CHECK	$-372.31	$0.00
01/05/1999	PAYMENT	JESCH, RAYMOND CHECK	$-372.31	$372.31
09/24/1998	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK	$-772.67	$744.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.40	$1,517.29
07/13/1998	BILL	JESCH, RAYMOND & SYLVIA TRUSTE	$1,501.89	$1,501.89
01/08/1998	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK	$-732.94	$0.00
09/30/1997	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK	$-366.47	$732.94
08/20/1997	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE CHECK	$-379.14	$1,099.41
07/14/1997	BILL	JESCH, RAYMOND & SYLVIA TRUSTE	$1,478.55	$1,478.55
02/25/1997	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE	$-360.03	$0.00
12/27/1996	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE	$-360.03	$360.03
10/03/1996	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE	$-360.03	$720.06
08/23/1996	PAYMENT	JESCH, RAYMOND & SYLVIA TRUSTE	$-372.70	$1,080.09
07/18/1996	BILL	JESCH, RAYMOND & SYLVIA TRUSTE	$1,452.79	$1,452.79