Tax Account 015-241-09

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Owners

PETERSON, TODD & BRIDGET TRS ET AL
102 SOUTH END DR
DAYTON, NV 89403-0000

PETERSON, BRIDGET TRS

MIKLICH, JARED

MIKLICH, NICOLE

GREENLEE, IAN

GREENLEE, NOELLE

PETERSON, PAUL J TR

Account Summary

Account ID	015-241-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$234.34
Total	$234.34
Paid	$234.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$234.34

Total

$234.34

Paid

$234.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.34	$0.00	$0.00	$60.34	$60.34	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$216.72	$0.00	$0.00	$216.72	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$200.81	$0.00	$0.00	$200.81	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$186.10	$0.00	$0.00	$186.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.67	$0.00	$0.00	$155.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.28	$0.00	$0.00	$144.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.87	$0.00	$0.00	$132.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.60	$0.00	$0.00	$124.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.70	$0.00	$0.00	$118.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	PETERSON, PAUL CHECK 3075	$-234.34	$0.00
07/15/2026	BILL	PETERSON, TODD & BRIDGET TRS ET AL	$234.34	$234.34
07/30/2025	PAYMENT	PETERSON, PAUL CHECK 2910	$-216.72	$0.00
07/11/2025	BILL	PETERSON, TODD & BRIDGET ET AL	$216.72	$216.72
08/14/2024	PAYMENT	PETERSON, PAUL CHECK 2765	$-200.81	$0.00
07/16/2024	BILL	PETERSON, TODD & BRIDGET ET AL	$200.81	$200.81
08/25/2023	PAYMENT	PETERSON, PAUL J CHECK 2603	$-186.10	$0.00
07/17/2023	BILL	PETERSON, TODD & BRIDGET ET AL	$186.10	$186.10
08/13/2022	PAYMENT	PETERSON, PAUL CHECK CK 2454	$-155.67	$0.00
07/15/2022	BILL	PETERSON, TODD & BRIDGET ET AL	$155.67	$155.67
08/11/2021	PAYMENT	PETERSON, PAUL CHECK 2311	$-144.28	$0.00
07/14/2021	BILL	PETERSON, TODD & BRIDGET ET AL	$144.28	$144.28
07/24/2020	PAYMENT	PETERSON, PAUL CHECK NUM: 2151	$-132.87	$0.00
07/09/2020	BILL	PETERSON, TODD & BRIDGET ET AL	$132.87	$132.87
07/19/2019	PAYMENT	PETERSON, PAUL CHECK NUM: 1988	$-124.60	$0.00
07/10/2019	BILL	PETERSON, TODD & BRIDGET ET AL	$124.60	$124.60
07/25/2018	PAYMENT	PETERSON, PAUL CHECK NUM: 1845	$-118.70	$0.00
07/10/2018	BILL	PETERSON, TODD & BRIDGET ET AL	$118.70	$118.70
07/24/2017	PAYMENT	PETERSON, PAUL CHECK NUM: 1704	$-113.95	$0.00
07/10/2017	BILL	PETERSON, TODD & BRIDGET ET AL	$113.95	$113.95
08/02/2016	PAYMENT	3500-KING LLC CHECK NUM: 470	$-111.12	$0.00
07/11/2016	BILL	3500-KING LLC	$111.12	$111.12
07/30/2015	PAYMENT	3500-KING LLC CHECK NUM: 445	$-110.96	$0.00
07/07/2015	BILL	3500-KING LLC	$110.96	$110.96
08/14/2014	PAYMENT	3500-KING LLC CHECK NUM: 411	$-110.79	$0.00
07/08/2014	BILL	3500-KING LLC	$110.79	$110.79
08/20/2013	PAYMENT	3500-KING LLC CHECK BANK: PNP INTERNET NUM: 11162258	$-110.79	$0.00
07/08/2013	BILL	3500-KING LLC	$110.79	$110.79
08/22/2012	PAYMENT	3500 KING LLC CHECK NUM: 348	$-211.38	$0.00
08/22/2012	ADJUST	wrong amount NUM: 348	$55.38	$211.38
08/22/2012	VOID	3500 KING LLC CHECK NUM: 348	$-55.38	$156.00
07/10/2012	BILL	3500-KING LLC	$211.38	$211.38
08/12/2011	PAYMENT	3500 KING LLC CHECK NUM: 315	$-206.43	$0.00
07/08/2011	BILL	3500-KING LLC	$206.43	$206.43
08/06/2010	PAYMENT	3500 KING LLC CHECK BANK: 31-5 NUM: 276	$-205.65	$0.00
07/08/2010	BILL	3500-KING LLC	$205.65	$205.65
08/13/2009	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 227	$-202.82	$0.00
07/06/2009	BILL	3500-KING LLC	$202.82	$202.82
08/26/2008	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 146	$-187.81	$0.00
07/15/2008	BILL	3500-KING LLC	$187.81	$187.81
08/17/2007	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 124	$-173.91	$0.00
07/12/2007	BILL	3500-KING LLC	$173.91	$173.91
11/21/2006	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 106	$-1.64	$0.00
09/27/2006	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 002	$-161.03	$1.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$162.67
07/12/2006	BILL	3500-KING LLC	$161.03	$161.03
08/10/2005	PAYMENT	SPANOS, JOHN H CHECK BANK: 23-2- NUM: 1225	$-159.48	$0.00
07/15/2005	BILL	SPANOS, JOHN H	$159.48	$159.48
08/11/2004	PAYMENT	SPANOS, JOHN H CHECK BANK: 23-2 NUM: 0944	$-159.48	$0.00
07/08/2004	BILL	SPANOS, JOHN H	$159.48	$159.48
08/19/2003	PAYMENT	SPANOS, JOHN H OR BUNNIE CHECK BANK: 23-2 NUM: 659	$-157.84	$0.00
07/18/2003	BILL	SPANOS, JOHN H	$157.84	$157.84
08/20/2002	PAYMENT	SPANOS, JOHN H CHECK BANK: 23-2 NUM: 399	$-152.72	$0.00
07/12/2002	BILL	SPANOS, JOHN H	$152.72	$152.72
08/14/2001	PAYMENT	SPANOS, JOHN H CHECK BANK: 23-2 NUM: 1216	$-150.12	$0.00
07/12/2001	BILL	SPANOS, JOHN H	$150.12	$150.12
08/14/2000	PAYMENT	SPANOS, JOHN H CHECK BANK: 23-2 NUM: 904	$-147.09	$0.00
07/17/2000	BILL	SPANOS, JOHN H	$147.09	$147.09
02/08/2000	PAYMENT	SPANOS, JOHN H CORK: B BANK: 23-2 NUM: 745	$-146.81	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.12	$146.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$140.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	SPANOS, JOHN H	$135.91	$135.91
08/14/1998	PAYMENT	SPANOS, JOHN H CHECK	$-138.37	$0.00
07/13/1998	BILL	SPANOS, JOHN H	$138.37	$138.37
09/29/1997	PAYMENT	SPANOS, JOHN H CHECK	$-102.87	$0.00
08/15/1997	PAYMENT	SPANOS, JOHN H CHECK	$-34.55	$102.87
07/14/1997	BILL	SPANOS, JOHN H	$137.42	$137.42
08/21/1996	PAYMENT	SPANOS, JOHN H	$-136.66	$0.00
07/18/1996	BILL	SPANOS, JOHN H	$136.66	$136.66