Tax Account 015-323-06

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Owners

PETERSON, CHERIE L
12590 SENECA BLVD
STAGECOACH, NV 89429

Account Summary

Account ID	015-323-06
Account Type	Real Estate
Location	12590 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-06

Account Type

Real Estate

Location

12590 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,390.39
Total	$3,390.39
Paid	$3,390.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,390.39

Total

$3,390.39

Paid

$3,390.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$849.39	$0.00	$849.39	$849.39	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.57	$0.00	$792.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$397.36	$59.02	$495.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$4.35	$315.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-847.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-847.00	$847.00
09/23/2024	PAYMENT	GREATER NEVADA MORTGAGE CHECK 068860	$-847.00	$1,694.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE CHECK 068257	$-849.39	$2,541.00
07/16/2024	BILL	PETERSON, CHERIE L	$3,390.39	$3,390.39
07/24/2023	PAYMENT	PETERSON, CHERIE L CHECK 4793	$-792.57	$0.00
07/17/2023	BILL	PETERSON, CHERIE L	$792.57	$792.57
01/09/2023	PAYMENT	CHERIE PETERSON PNP PNP - 127384998	$-106.00	$0.00
11/18/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027005	$-106.00	$106.00
08/29/2022	PAYMENT	STEWART TITLE CHECK 55540	$-708.40	$212.00
07/15/2022	BILL	WALTERS, PATRICIA A	$424.68	$920.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.28	$495.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.28	$492.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.78	$489.16
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$456.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$453.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.54	$452.38
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$424.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.70	$420.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$403.20
07/14/2021	BILL	WALTERS, JACK C & PATRICIA A	$393.36	$393.36
08/07/2020	PAYMENT	WALTERS, PAT CHECK NUM: 2084	$-363.49	$0.00
07/09/2020	BILL	WALTERS, JACK C & PATRICIA A	$363.49	$363.49
08/13/2019	PAYMENT	WALTERS, PAT CHECK NUM: 3686	$-340.74	$0.00
07/10/2019	BILL	WALTERS, JACK C & PATRICIA A	$340.74	$340.74
08/03/2018	PAYMENT	WALTERS, PAT CHECK NUM: 3591	$-324.57	$0.00
07/10/2018	BILL	WALTERS, JACK C & PATRICIA A	$324.57	$324.57
04/16/2018	PAYMENT	WALTERS, PAT CHECK NUM: 3536	$-4.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.35
09/06/2017	PAYMENT	WALTERS, PAT CHECK NUM: 3411	$-311.54	$3.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$314.76
07/10/2017	BILL	WALTERS, JACK C & PATRICIA A	$311.54	$311.54
08/18/2016	PAYMENT	WALTERS, PAT CHECK NUM: 3235	$-303.69	$0.00
07/11/2016	BILL	WALTERS, JACK C & PATRICIA A	$303.69	$303.69
07/28/2015	PAYMENT	WALTERS, PAT CHECK NUM: 3054	$-303.59	$0.00
07/07/2015	BILL	WALTERS, JACK C & PATRICIA A	$303.59	$303.59
08/19/2014	PAYMENT	WALTERS, PAT CHECK NUM: 2880	$-303.44	$0.00
07/08/2014	BILL	WALTERS, JACK C & PATRICIA A	$303.44	$303.44
07/26/2013	PAYMENT	WALTERS, PAT CHECK NUM: 2690	$-303.34	$0.00
07/08/2013	BILL	WALTERS, JACK C & PATRICIA A	$303.34	$303.34
07/26/2012	PAYMENT	WALTERS, PAT CHECK NUM: 2514	$-361.27	$0.00
07/10/2012	BILL	WALTERS, JACK C & PATRICIA A	$361.27	$361.27
07/28/2011	PAYMENT	WALTERS, PAT CHECK NUM: 2364	$-340.20	$0.00
07/08/2011	BILL	WALTERS, JACK C & PATRICIA A	$340.20	$340.20
08/09/2010	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 2190	$-316.38	$0.00
07/08/2010	BILL	WALTERS, JACK C & PATRICIA A	$316.38	$316.38
08/04/2009	PAYMENT	WALTERS, PAT CHECK BANK: 94-7074 NUM: 1986	$-293.51	$0.00
07/06/2009	BILL	WALTERS, JACK C & PATRICIA A	$293.51	$293.51
08/19/2008	PAYMENT	WALTERS, PAT CHECK BANK: 90-7118 NUM: 4529	$-271.77	$0.00
07/15/2008	BILL	WALTERS, JACK C & PATRICIA A	$271.77	$271.77
08/03/2007	PAYMENT	WALTERS, PAT CHECK BANK: 90-7118 NUM: 4321	$-251.68	$0.00
07/12/2007	BILL	WALTERS, JACK C & PATRICIA A	$251.68	$251.68
07/26/2006	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 3086	$-232.87	$0.00
07/12/2006	BILL	WALTERS, JACK C & PATRICIA A	$232.87	$232.87
08/17/2005	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1722	$-215.65	$0.00
07/15/2005	BILL	WALTERS, JACK C & PATRICIA A	$215.65	$215.65
04/13/2005	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 2077	$-50.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.96	$50.96
01/07/2005	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 2036	$-49.00	$49.00
10/07/2004	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 2027	$-49.00	$98.00
08/12/2004	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1919	$-52.35	$147.00
07/08/2004	BILL	WALTERS, JACK C & PATRICIA A	$199.35	$199.35
04/02/2004	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1594	$-51.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.97	$51.29
01/08/2004	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1532	$-49.32	$49.32
09/29/2003	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1642	$-49.32	$98.64
08/08/2003	PAYMENT	WALTERS, JACK C CHECK BANK: 94-7074 NUM: 1634	$-49.34	$147.96
07/18/2003	BILL	WALTERS, JACK C & PATRICIA A	$197.30	$197.30
03/10/2003	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1664	$-47.00	$0.00
02/18/2003	PAYMENT	WALTERS, JACK C CHECK BANK: 94-7074 NUM: 1548	$-48.88	$47.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/08/2002	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1478	$-47.00	$94.00
08/22/2002	PAYMENT	WALTERS, JACK C CHECK BANK: 94-7074 NUM: 1434	$-49.90	$141.00
07/12/2002	BILL	WALTERS, JACK C & PATRICIA A	$190.90	$190.90
02/22/2002	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1230	$-46.85	$0.00
01/07/2002	PAYMENT	WALTERS, JACK C CHECK BANK: 94-7074 NUM: 1225	$-46.85	$46.85
10/02/2001	PAYMENT	WALTERS, JACK C CHECK BANK: 94-7074 NUM: 1317	$-46.85	$93.70
08/21/2001	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1127	$-47.10	$140.55
07/12/2001	BILL	WALTERS, JACK C & PATRICIA A	$187.65	$187.65
03/02/2001	PAYMENT	WALTERS, JACK C & PATRICIA A CORK: B BANK: 94-7074 NUM: 1217	$-45.91	$0.00
01/16/2001	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1283	$-45.91	$45.91
10/19/2000	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1200	$-45.91	$91.82
10/19/2000	AMENDMENT	under 2.00	$-1.84	$137.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.57
08/09/2000	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1148	$-46.16	$137.73
07/17/2000	BILL	WALTERS, JACK C & PATRICIA A	$183.89	$183.89
02/16/2000	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1023	$-48.47	$0.00
12/22/1999	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 1011	$-48.47	$48.47
09/29/1999	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 985	$-48.47	$96.94
08/18/1999	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK BANK: 94-7074 NUM: 817	$-48.73	$145.41
07/17/1999	BILL	WALTERS, JACK C & PATRICIA A	$194.14	$194.14
03/04/1999	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-49.36	$0.00
01/08/1999	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-49.36	$49.36
10/02/1998	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-49.36	$98.72
08/12/1998	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-49.58	$148.08
07/13/1998	BILL	WALTERS, JACK C & PATRICIA A	$197.66	$197.66
03/04/1998	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-44.13	$0.00
01/14/1998	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-44.13	$44.13
10/10/1997	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-44.13	$88.26
08/18/1997	PAYMENT	WALTERS, JACK C & PATRICIA A CHECK	$-44.29	$132.39
07/14/1997	BILL	WALTERS, JACK C & PATRICIA A	$176.68	$176.68
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88