Tax Account 017-301-17

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Owners

PETERSON, RUSSELL & PATRICIA
7980 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

PETERSON, PATRICIA

Account Summary

Account ID	017-301-17
Account Type	Real Estate
Location	7950 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-301-17

Account Type

Real Estate

Location

7950 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.06
Total	$144.06
Paid	$144.06
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$144.06

Total

$144.06

Paid

$144.06

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.06	$0.00	$39.06	$39.06	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$24.90	$109.15	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	PETERSON, RUSSELL G JR CHECK 3375	$-35.00	$0.00
12/27/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3369	$-35.00	$35.00
09/26/2023	PAYMENT	PETERSON, RUSSELL G JR CHECK 3334	$-35.00	$70.00
08/02/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3327	$-39.06	$105.00
07/17/2023	BILL	PETERSON, RUSSELL & PATRICIA	$144.06	$144.06
02/27/2023	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3308	$-29.00	$0.00
02/06/2023	PAYMENT	PETERSON, PATRICIA OR RUSSELL SYS 3302 ORIG: CHECK	$-29.00	$29.00
02/06/2023	PAYMENT	PETERSON, RUSSEL/ PATRICIA SYS 3295 ORIG: CHECK	$-29.00	$58.00
02/06/2023	PAYMENT	PETERSON, RUSSELL G JR SYS 3287 ORIG: CHECK	$-31.60	$87.00
02/06/2023	ADJUST	PETERSON, RUSSELL G JR CHECK 3287 VOIDED PAYMENT: 668478. REASON: CORRECTED RECAPTURE FOR 2022/2023	$31.60	$118.60
02/06/2023	ADJUST	PETERSON, RUSSEL/ PATRICIA CHECK 3295 VOIDED PAYMENT: 724690. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$87.00
02/06/2023	ADJUST	PETERSON, PATRICIA OR RUSSELL CHECK 3302 VOIDED PAYMENT: 735932. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$58.00
12/30/2022	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK 3302	$-29.00	$29.00
10/04/2022	PAYMENT	PETERSON, RUSSEL/ PATRICIA CHECK 3295	$-29.00	$58.00
08/11/2022	PAYMENT	PETERSON, RUSSELL G JR CHECK 3287	$-31.60	$87.00
07/15/2022	BILL	PETERSON, RUSSELL & PATRICIA	$118.60	$118.60
02/14/2022	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK 3256	$-27.43	$0.00
12/29/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3248	$-27.43	$27.43
09/30/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3229	$-27.43	$54.86
08/19/2021	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK CK. 3215	$-27.65	$82.29
07/14/2021	BILL	PETERSON, RUSSELL & PATRICIA	$109.94	$109.94
02/18/2021	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK CK.3152	$-25.00	$0.00
01/06/2021	PAYMENT	PETERSON, RUSSELL G JR CHECK 3130	$-25.00	$25.00
08/28/2020	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 3073	$-25.00	$50.00
08/19/2020	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 3059	$-26.09	$75.00
07/09/2020	BILL	PETERSON, RUSSELL & PATRICIA	$101.09	$101.09
08/19/2019	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2886	$-94.81	$0.00
07/10/2019	BILL	PETERSON, RUSSELL & PATRICIA	$94.81	$94.81
08/10/2018	PAYMENT	PATRICIA PETERSON CORK: D BANK: PNP INTERNET NUM: 47179037	$-90.33	$0.00
07/10/2018	BILL	PETERSON, RUSSELL & PATRICIA	$90.33	$90.33
12/01/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2863	$-7.81	$0.00
11/15/2017	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2856	$-86.71	$7.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	PETERSON, RUSSELL & PATRICIA	$86.71	$86.71
10/05/2016	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2745	$-3.41	$0.00
09/20/2016	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2740	$-109.45	$3.41
09/01/2016	INTEREST	Monthly Interest	$0.03	$112.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$112.83
07/11/2016	BILL	PETERSON, RUSSELL & PATRICIA	$84.58	$109.45
07/08/2016	INTEREST	Monthly Interest	$0.03	$24.87
07/01/2016	INTEREST	Monthly Interest	$0.03	$24.84
06/01/2016	INTEREST	Monthly Interest	$0.27	$24.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$22.85
04/19/2016	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2696	$-84.25	$19.54
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	PETERSON, RUSSELL & PATRICIA	$84.25	$84.25
08/19/2014	PAYMENT	PETERSON, RUSSELL & PATRICIA CHECK NUM: 2472	$-84.08	$0.00
07/08/2014	BILL	PETERSON, RUSSELL & PATRICIA	$84.08	$84.08
08/21/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2375	$-84.08	$0.00
07/08/2013	BILL	PETERSON, RUSSELL & PATRICIA	$84.08	$84.08
02/25/2013	PAYMENT	PATRICIA PETERSON CHECK NUM: 2309	$-36.00	$0.00
01/08/2013	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2298	$-36.00	$36.00
10/02/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2266	$-36.00	$72.00
08/21/2012	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK NUM: 2331	$-37.81	$108.00
07/10/2012	BILL	PETERSON, BRET	$145.81	$145.81
04/27/2012	PAYMENT	PETERSON, PATRICIA CHECK NUM: 2233	$-39.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.52	$39.52
01/04/2012	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2173	$-38.00	$38.00
10/10/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2207	$-38.00	$76.00
08/22/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK NUM: 2194	$-39.26	$114.00
07/08/2011	BILL	PETERSON, BRET	$153.26	$153.26
03/16/2011	PAYMENT	PATRICIA RUSSELL CHECK NUM: 2111	$-35.00	$0.00
01/05/2011	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK	$-35.00	$35.00
09/29/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2124	$-35.00	$70.00
08/17/2010	PAYMENT	PETERSON, PATRICIA OR RUSSELL CHECK BANK: 94-169 NUM: 2109	$-37.10	$105.00
07/08/2010	BILL	PETERSON, BRET	$142.10	$142.10
05/18/2010	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 2063	$-369.26	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$369.26
05/03/2010	INTEREST	Monthly Interest	$1.25	$363.72
03/31/2010	INTEREST	Monthly Interest	$1.25	$362.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$361.22
03/01/2010	INTEREST	Monthly Interest	$1.25	$351.99
02/01/2010	INTEREST	Monthly Interest	$1.25	$350.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$349.49
01/04/2010	INTEREST	Monthly Interest	$1.25	$343.50
12/01/2009	INTEREST	Monthly Interest	$1.25	$342.25
11/03/2009	INTEREST	Monthly Interest	$1.25	$341.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$339.75
10/05/2009	INTEREST	Monthly Interest	$1.25	$336.36
09/01/2009	INTEREST	Monthly Interest	$1.25	$335.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$333.86
08/03/2009	INTEREST	Monthly Interest	$1.25	$332.43
07/06/2009	BILL	PETERSON, RUSSELL G JR	$131.81	$331.18
07/01/2009	INTEREST	Monthly Interest	$1.25	$199.37
07/01/2009	INTEREST	Monthly Interest	$1.25	$198.12
06/01/2009	INTEREST	Monthly Interest	$10.40	$196.87
05/01/2009	INTEREST	Monthly Interest	$0.23	$186.47
04/06/2009	PAYMENT	PETERSON, PATRICIA & RUSSELL CHECK BANK: 94-169 NUM: 1900	$-30.00	$186.24
04/01/2009	INTEREST	Monthly Interest	$0.47	$216.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$215.77
03/02/2009	INTEREST	Monthly Interest	$0.47	$207.23
02/03/2009	INTEREST	Monthly Interest	$0.47	$206.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$206.29
01/05/2009	INTEREST	Monthly Interest	$0.47	$200.77
12/01/2008	INTEREST	Monthly Interest	$0.47	$200.30
11/03/2008	INTEREST	Monthly Interest	$0.47	$199.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$199.36
10/01/2008	INTEREST	Monthly Interest	$0.47	$196.26
09/02/2008	INTEREST	Monthly Interest	$0.47	$195.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$195.32
08/04/2008	INTEREST	Monthly Interest	$0.47	$194.04
07/15/2008	BILL	PETERSON, RUSSELL G JR	$122.04	$193.57
07/01/2008	INTEREST	Monthly Interest	$0.47	$71.53
07/01/2008	INTEREST	Monthly Interest	$0.47	$71.06
06/02/2008	INTEREST	Monthly Interest	$4.67	$70.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$65.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$59.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$57.12
10/02/2007	PAYMENT	PETERSON, RUSSELL G JR CHECK BANK: 94-169 NUM: 1370	$-28.00	$56.00
08/20/2007	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1345	$-29.01	$84.00
07/12/2007	BILL	PETERSON, RUSSELL G JR	$113.01	$113.01
08/18/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1476	$-104.64	$0.00
07/12/2006	BILL	PETERSON, RUSSELL G JR	$104.64	$104.64
01/20/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1177	$-15.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.57	$15.25
01/11/2006	PAYMENT	PETERSON, PATRICIA CHECK BANK: 94-169 NUM: 1171	$-347.88	$14.68
12/05/2005	INTEREST	Monthly Interest	$1.49	$362.56
11/03/2005	INTEREST	Monthly Interest	$1.49	$361.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$359.58
10/04/2005	INTEREST	Monthly Interest	$1.49	$354.74
09/01/2005	INTEREST	Monthly Interest	$1.49	$353.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$351.76
08/02/2005	INTEREST	Monthly Interest	$1.49	$347.88
07/15/2005	BILL	PETERSON, RUSSELL G JR	$96.89	$346.39
07/07/2005	INTEREST	Monthly Interest	$1.49	$249.50
07/07/2005	INTEREST	Monthly Interest	$1.49	$248.01
06/07/2005	INTEREST	Monthly Interest	$8.22	$246.52
05/02/2005	INTEREST	Monthly Interest	$0.74	$238.30
03/31/2005	INTEREST	Monthly Interest	$0.74	$237.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$236.82
03/01/2005	INTEREST	Monthly Interest	$0.74	$230.54
02/01/2005	INTEREST	Monthly Interest	$0.74	$229.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$229.06
01/04/2005	INTEREST	Monthly Interest	$0.74	$223.68
12/02/2004	INTEREST	Monthly Interest	$0.74	$222.94
11/01/2004	INTEREST	Monthly Interest	$0.74	$222.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$221.46
10/04/2004	INTEREST	Monthly Interest	$0.74	$216.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$216.23
08/02/2004	INTEREST	Monthly Interest	$0.74	$212.64
07/08/2004	BILL	PETERSON, RUSSELL G JR	$89.71	$211.90
07/01/2004	INTEREST	Monthly Interest	$0.74	$122.19
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.45
06/08/2004	INTEREST	Monthly Interest	$7.40	$120.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	PETERSON, RUSSELL G JR	$88.78	$88.78
11/19/2002	PAYMENT	PETERSON, RUSSELL G TR CHECK BANK: 16-24 NUM: 7290	$-3.61	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.61
09/09/2002	PAYMENT	PETERSON, RUSSELL G CHECK BANK: 16-24 NUM: 1893	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	PETERSON, RUSSELL G TR	$85.91	$85.91
08/10/2001	PAYMENT	PETERSON,RUSSELL & RICKELS,F. CHECK BANK: 16-24 NUM: 1851	$-84.46	$0.00
07/12/2001	BILL	PETERSON, RUSSELL G TR	$84.46	$84.46
10/26/2000	PAYMENT	RICKELS, FRANCEE CHECK BANK: 16-24 NUM: 1784	$-90.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	PETERSON, RUSSELL G TRUSTEE	$82.76	$82.76
07/29/1999	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK BANK: 91-119 NUM: 6950	$-58.25	$0.00
07/17/1999	BILL	PETERSON, RUSSELL G TRUSTEE	$58.25	$58.25
07/20/1998	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK	$-59.31	$0.00
07/13/1998	BILL	PETERSON, RUSSELL G TRUSTEE	$59.31	$59.31
07/21/1997	PAYMENT	PETERSON, RUSSELL G TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	PETERSON, RUSSELL G TRUSTEE	$58.89	$58.89
08/05/1996	PAYMENT	PETERSON, RUSSELL G TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	PETERSON, RUSSELL G TRUSTEE	$58.57	$58.57