Tax Account 012-021-12

Print Page · · Payments Cart · New Search

Owners

PEERSON, STANLEY D & ELIZEBETH C
P O BOX 1015
GARDNERVILLE, NV 89410

PEERSON, ELIZEBETH C

Account Summary

Account ID	012-021-12
Account Type	Real Estate
Location	188 HWY 339 MASON VALLEY
Balance	$980.00
Currently Due	$0.00

Account ID

012-021-12

Account Type

Real Estate

Location

188 HWY 339
MASON VALLEY

Balance

$980.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,921.40
Total	$3,921.40
Paid	$2,941.40
Balance	$980.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,921.40

Total

$3,921.40

Paid

$2,941.40

Balance

$980.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$981.40	$0.00	$981.40	$981.40	$0.00
2	10/07/2024	10/17/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/06/2025	01/16/2025	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/03/2025	03/13/2025	Due	$980.00	$0.00	$980.00	$0.00	$980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.93	$0.00	$3,807.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,684.68	$0.00	$3,684.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,621.53	$0.00	$3,621.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,662.45	$127.68	$3,790.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,559.17	$284.52	$3,843.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,479.69	$66.88	$3,546.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,378.69	$118.74	$3,497.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,293.36	$0.00	$3,293.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	25.11	18.87	6.24	.00
2023-2024	S21	Weed Tax	25.11	25.11	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2017-2018	S21	Weed Tax	12.04	12.04	.00	.00
2016-2017	S21	Weed Tax	12.04	12.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-980.00	$980.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-980.00	$1,960.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-981.40	$2,940.00
07/16/2024	BILL	PEERSON, STANLEY D & ELIZEBETH C	$3,921.40	$3,921.40
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$951.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-951.00	$1,902.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-954.93	$2,853.00
07/17/2023	BILL	PEERSON, STANLEY D & ELIZEBETH C	$3,807.93	$3,807.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-921.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-921.00	$921.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-921.00	$1,842.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-921.68	$2,763.00
07/15/2022	BILL	PEERSON, STANLEY D & ELIZEBETH C	$3,684.68	$3,684.68
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-905.35	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-905.35	$905.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-905.35	$1,810.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-905.48	$2,716.05
07/14/2021	BILL	PEERSON, STANLEY D & ELIZEBETH C	$3,621.53	$3,621.53
01/19/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377426009	$-2,863.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$91.20	$2,863.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.48	$2,772.48
08/27/2020	PAYMENT	MORTENSON, DOROTHY CHECK NUM: 3479	$-926.45	$2,736.00
07/09/2020	BILL	MORTENSON, DOROTHY L TR	$3,662.45	$3,662.45
05/01/2020	PAYMENT	MORTENSON, DOROTHY L CHECK NUM: 3465	$-2,942.52	$0.00
05/01/2020	AMENDMENT	REMOVE PUBLICATION COST	$-3.00	$2,942.52
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,945.52
03/19/2020	PENALTY	POSTAGE	$1.00	$2,942.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$159.48	$2,941.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.60	$2,782.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.44	$2,693.44
08/16/2019	PAYMENT	MORTENSON, DOROTHY CHECK NUM: 3488	$-901.17	$2,658.00
07/10/2019	BILL	MORTENSON, DOROTHY L TR	$3,559.17	$3,559.17
04/03/2019	PAYMENT	MORTENSON, DOROTHY CHECK NUM: 3450	$-32.24	$0.00
03/20/2019	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3448	$-806.00	$32.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.24	$838.24
01/07/2019	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 019010723061006	$-1,826.64	$806.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.64	$2,632.64
08/27/2018	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3416	$-881.69	$2,598.00
07/10/2018	BILL	MORTENSON, DOROTHY L TR	$3,479.69	$3,479.69
04/04/2018	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3392	$-1,800.74	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,800.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.10	$1,799.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.64	$1,715.64
09/27/2017	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 017092623101441	$-841.00	$1,682.00
08/03/2017	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 017080223088016	$-855.69	$2,523.00
07/10/2017	BILL	MORTENSON, DOROTHY L TR	$3,378.69	$3,378.69
03/02/2017	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 017030223095990	$-819.80	$0.00
12/21/2016	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 016122023104796	$-820.00	$819.80
10/03/2016	PAYMENT	MORTENSON, DORO CHECK BANK: WF INTERNET NUM: 016092923052281	$-820.20	$1,639.80
08/01/2016	PAYMENT	DOROTHY MORTENS CHECK BANK: WF INTERNET NUM: 016072923049216	$-833.36	$2,460.00
07/11/2016	BILL	MORTENSON, DOROTHY L TR	$3,293.36	$3,293.36
02/25/2016	PAYMENT	MORTENSON, DOROTHY CHECK BANK: WF INTERNET NUM: 016022523049167	$-850.72	$0.00
01/27/2016	PAYMENT	MORTENSON, DOROTHY CHECK BANK: WF INTERNET NUM: 016012703081985	$-818.00	$850.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.72	$1,668.72
10/15/2015	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 35474087	$-818.00	$1,636.00
08/04/2015	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 24395044	$-832.81	$2,454.00
07/07/2015	BILL	MORTENSON, DOROTHY L TR	$3,286.81	$3,286.81
03/10/2015	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 106823	$-794.00	$0.00
01/05/2015	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3079	$-794.00	$794.00
10/09/2014	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3055	$-794.00	$1,588.00
08/20/2014	PAYMENT	MORTENSON, DOROTHY CHECK NUM: 3044	$-809.42	$2,382.00
07/08/2014	BILL	MORTENSON, DOROTHY L TR	$3,191.42	$3,191.42
02/28/2014	PAYMENT	MORTENSON, CLYDE CHECK NUM: 3016	$-771.00	$0.00
12/11/2013	PAYMENT	MORTENSON, DOROTHY L TR CHECK NUM: 3006	$-1,572.84	$771.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.84	$2,343.84
08/15/2013	PAYMENT	MORTENSON, CLYDE CHECK NUM: 2965	$-785.82	$2,313.00
07/08/2013	BILL	MORTENSON, DOROTHY L TR	$3,098.82	$3,098.82
03/20/2013	PAYMENT	MORTENSON, DOROTHY CHECK NUM: 2123	$-803.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.92	$803.92
01/07/2013	PAYMENT	MORTENSON, CLYDE A CHECK NUM: 2962	$-773.00	$773.00
09/26/2012	PAYMENT	MORTENSON, CLYDE A CHECK NUM: 2959	$-773.00	$1,546.00
08/09/2012	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK NUM: 2070	$-788.00	$2,319.00
07/10/2012	BILL	MORTENSON, CLYDE A ET AL TRS	$3,107.00	$3,107.00
12/30/2011	PAYMENT	MORTENSON, CLYDE A CHECK NUM: 2879	$-1,638.00	$0.00
10/03/2011	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK NUM: 2829	$-819.00	$1,638.00
08/14/2011	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK NUM: 2812	$-831.95	$2,457.00
07/08/2011	BILL	MORTENSON, CLYDE A ET AL TRS	$3,288.95	$3,288.95
12/28/2010	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 0 NUM: 2715	$-1,674.00	$0.00
10/06/2010	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2685	$-837.00	$1,674.00
08/03/2010	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2661	$-852.28	$2,511.00
07/08/2010	BILL	MORTENSON, CLYDE A ET AL TRS	$3,363.28	$3,363.28
12/30/2009	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2594	$-1,654.00	$0.00
12/30/2009	ADJUST	posted wrong amt pd BANK: 94-7074 NUM: 2594	$827.00	$1,654.00
12/30/2009	VOID	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2594	$-827.00	$827.00
10/02/2009	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 94-7074 NUM: 2567	$-827.00	$1,654.00
08/12/2009	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2547	$-844.19	$2,481.00
07/06/2009	BILL	MORTENSON, CLYDE A ET AL TRS	$3,325.19	$3,325.19
01/06/2009	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2462	$-1,604.00	$0.00
10/09/2008	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 2434	$-802.00	$1,604.00
08/20/2008	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 2322	$-828.57	$2,406.00
07/15/2008	BILL	MORTENSON, CLYDE A ET AL TRS	$3,234.57	$3,234.57
01/02/2008	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 2216	$-1,558.00	$0.00
10/01/2007	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 2170	$-779.00	$1,558.00
08/22/2007	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 2143	$-803.35	$2,337.00
07/12/2007	BILL	MORTENSON, CLYDE A ET AL TRS	$3,140.35	$3,140.35
01/03/2007	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 2033	$-1,512.00	$0.00
10/03/2006	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1992	$-756.00	$1,512.00
08/21/2006	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1966	$-771.68	$2,268.00
07/12/2006	BILL	MORTENSON, CLYDE A ET AL TRS	$3,039.68	$3,039.68
01/12/2006	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1836	$-1,468.00	$0.00
10/11/2005	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 1785	$-734.00	$1,468.00
08/16/2005	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1755	$-747.36	$2,202.00
07/15/2005	BILL	MORTENSON, CLYDE A ET AL TRS	$2,949.36	$2,949.36
01/06/2005	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1628	$-1,458.00	$0.00
10/04/2004	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 1582	$-729.00	$1,458.00
08/18/2004	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 90-7118 NUM: 1550	$-742.49	$2,187.00
07/08/2004	BILL	MORTENSON, CLYDE A ET AL TRS	$2,929.49	$2,929.49
12/30/2003	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 1448	$-1,431.60	$0.00
10/07/2003	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 90-7118 NUM: 1406	$-715.80	$1,431.60
08/18/2003	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 11-7000 NUM: 1379	$-726.03	$2,147.40
07/18/2003	BILL	MORTENSON, CLYDE A ET AL TRS	$2,873.43	$2,873.43
12/31/2002	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 11-7000 NUM: 1279	$-1,366.00	$0.00
10/11/2002	PAYMENT	MORTENSON, CLYDE A ET AL TRS CHECK BANK: 11-7000 NUM: 1318	$-683.00	$1,366.00
08/20/2002	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 11-7000 NUM: 1296	$-695.74	$2,049.00
07/12/2002	BILL	MORTENSON, CLYDE A ET AL TRS	$2,744.74	$2,744.74
01/07/2002	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK BANK: 11-7000 NUM: 1201	$-1,354.00	$0.00
09/25/2001	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 11-7000 NUM: 1164	$-677.00	$1,354.00
08/17/2001	PAYMENT	MORTENSON, CLYDE CHECK BANK: 11-7000 NUM: 1142	$-684.98	$2,031.00
07/12/2001	BILL	MORTENSON, CLYDE & DOROTHY	$2,715.98	$2,715.98
01/11/2001	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK BANK: 11-7000 NUM: 1023	$-1,333.80	$0.00
09/27/2000	PAYMENT	MORTENSON, CLYDE A CHECK BANK: 94-7074 NUM: 1745	$-666.90	$1,333.80
08/11/2000	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK BANK: 94-7074 NUM: 1718	$-674.95	$2,000.70
07/17/2000	BILL	MORTENSON, CLYDE & DOROTHY	$2,675.65	$2,675.65
01/07/2000	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK BANK: 94-7074 NUM: 1566	$-1,324.22	$0.00
08/26/1999	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK BANK: 94-7074 NUM: 1459	$-1,332.11	$1,324.22
07/17/1999	BILL	MORTENSON, CLYDE & DOROTHY	$2,656.33	$2,656.33
01/08/1999	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK	$-1,325.52	$0.00
08/07/1998	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK	$-1,333.38	$1,325.52
07/13/1998	BILL	MORTENSON, CLYDE & DOROTHY	$2,658.90	$2,658.90
08/04/1997	PAYMENT	MORTENSON, CLYDE & DOROTHY CHECK	$-296.62	$0.00
07/14/1997	BILL	MORTENSON, CLYDE & DOROTHY	$296.62	$296.62
12/19/1996	PAYMENT	NEVADA WEST PACKING	$-90.94	$0.00
10/04/1996	PAYMENT	NEVADA WEST PACKING	$-45.47	$90.94
08/29/1996	PAYMENT	NEVADA WEST PACKING	$-50.57	$136.41
07/18/1996	BILL	NEVADA WEST PACKING	$186.98	$186.98