Tax Account 015-241-09
Owners
PETERSON, TODD & BRIDGET ET AL
102 SOUTH END DR
DAYTON, NV 89403-0000
PETERSON, BRIDGET
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 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $186.10 |
| Total | $186.10 |
| Paid | $186.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $155.67 | $0.00 | $155.67 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $144.28 | $0.00 | $144.28 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $132.87 | $0.00 | $132.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $124.60 | $0.00 | $124.60 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $118.70 | $0.00 | $118.70 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $113.95 | $0.00 | $113.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $111.12 | $0.00 | $111.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/25/2023 | 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 |