Tax Account 018-343-04

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Owners

PETERSON, CHIP L & KATHLEEN K
4790 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

PETERSON, KATHLEEN K

Account Summary

Account ID	018-343-04
Account Type	Real Estate
Location	4790 GREELEY AVE SILVER SPRINGS
Balance	$1,052.46
Currently Due	$263.46

Account ID

018-343-04

Account Type

Real Estate

Location

4790 GREELEY AVE
SILVER SPRINGS

Balance

$1,052.46

Currently Due

$263.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.46
Total	$1,052.46
Paid	$0.00
Balance	$1,052.46
Due	$263.46
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,052.46

Total

$1,052.46

Paid

$0.00

Balance

$1,052.46

Due

$263.46

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$263.46	$0.00	$263.46	$0.00	$263.46
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$526.46
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.46
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$1,052.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.88	$0.00	$1,021.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$869.54	$0.00	$869.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$844.26	$0.00	$844.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$818.87	$0.00	$818.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$795.04	$0.00	$795.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$551.71	$0.00	$551.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$535.67	$0.00	$535.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$522.15	$0.00	$522.15	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	PETERSON, CHIP L & KATHLEEN K	$1,052.46	$1,052.46
08/14/2023	PAYMENT	PETERSON, KATHLEEN K CHECK 1165	$-1,021.88	$0.00
07/17/2023	BILL	PETERSON, CHIP L & KATHLEEN K	$1,021.88	$1,021.88
08/17/2022	PAYMENT	PETERSON, KATHLEEN K CHECK 1161	$-869.54	$0.00
07/15/2022	BILL	PETERSON, CHIP L & KATHLEEN K	$869.54	$869.54
09/13/2021	PAYMENT	PETERSON, KATHLEEN K CHECK 1144	$-844.26	$0.00
07/14/2021	BILL	PETERSON, CHIP L & KATHLEEN K	$844.26	$844.26
08/11/2020	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1128	$-818.87	$0.00
07/09/2020	BILL	PETERSON, CHIP L & KATHLEEN K	$818.87	$818.87
08/07/2019	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 1998	$-795.04	$0.00
07/10/2019	BILL	PETERSON, CHIP L & KATHLEEN K	$795.04	$795.04
08/02/2018	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 6937	$-551.71	$0.00
07/10/2018	BILL	PETERSON, CHIP L & KATHLEEN K	$551.71	$551.71
09/08/2017	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 6800	$-399.00	$0.00
08/16/2017	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1105	$-136.67	$399.00
07/10/2017	BILL	PETERSON, CHIP L & KATHLEEN K	$535.67	$535.67
12/15/2016	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1091	$-260.00	$0.00
08/02/2016	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1082	$-262.15	$260.00
07/11/2016	BILL	PETERSON, CHIP L & KATHLEEN K	$522.15	$522.15
09/23/2015	PAYMENT	PETERSON, CHIP L/KATHLEEN K CHECK NUM: 6621	$-260.00	$0.00
07/28/2015	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 6608	$-260.95	$260.00
07/07/2015	BILL	PETERSON, CHIP L & KATHLEEN K	$520.95	$520.95
12/12/2014	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1058	$-252.00	$0.00
08/13/2014	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 6520	$-253.63	$252.00
07/08/2014	BILL	PETERSON, CHIP L & KATHLEEN K	$505.63	$505.63
12/17/2013	PAYMENT	PETERSON, CHIP L & KATHLEEN K CHECK NUM: 6441	$-244.00	$0.00
09/18/2013	PAYMENT	CHIP PETERSON CORK: D BANK: PNP INTERNET NUM: 11398084	$-122.00	$244.00
08/01/2013	PAYMENT	PETERSON, KATHLEEN K CHECK NUM: 1038	$-124.93	$366.00
07/08/2013	BILL	PETERSON, CHIP L & KATHLEEN K	$490.93	$490.93
04/22/2013	PAYMENT	CHIP PETERSON CORK: D BANK: PNP INTERNET NUM: 10244772	$-232.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.96	$232.96
12/18/2012	PAYMENT	CHIP PETERSON CORK: D BANK: PNP INTERNET NUM: 9373176	$-224.00	$224.00
09/25/2012	PAYMENT	CHIP PETERSON CORK: D BANK: PNP INTERNET NUM: 8885206	$-224.00	$448.00
08/15/2012	PAYMENT	CHIP PETERSON CHECK BANK: PNP INTERNET NUM: 8676973	$-227.44	$672.00
07/10/2012	BILL	PETERSON, CHIP L & KATHLEEN K	$899.44	$899.44
02/28/2012	PAYMENT	CHIP PETERSON CHECK BANK: PNP INTERNET NUM: 7813567	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.18	$681.00
07/08/2011	BILL	PETERSON, CHIP L & KATHLEEN K	$910.18	$910.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-234.16	$702.00
07/08/2010	BILL	PETERSON, CHIP L & KATHLEEN K	$936.16	$936.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.21	$690.00
07/06/2009	BILL	PETERSON, CHIP L & KATHLEEN K	$921.21	$921.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-225.37	$669.00
07/15/2008	BILL	PETERSON, CHIP L & KATHLEEN K	$894.37	$894.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-217.33	$651.00
07/12/2007	BILL	PETERSON, CHIP L & KATHLEEN K	$868.33	$868.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.04	$630.00
07/12/2006	BILL	PETERSON, CHIP L & KATHLEEN K	$843.04	$843.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.49	$612.00
07/15/2005	BILL	PETERSON, CHIP L & KATHLEEN K	$818.49	$818.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-202.00	$404.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36945	$-205.08	$606.00
07/08/2004	BILL	PETERSON, CHIP L & KATHLEEN K	$811.08	$811.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-198.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-198.99	$198.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-198.99	$397.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-199.00	$596.97
07/18/2003	BILL	PETERSON, CHIP L & KATHLEEN K	$795.97	$795.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-196.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-196.00	$196.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-196.00	$392.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-199.48	$588.00
07/12/2002	BILL	PETERSON, CHIP L & KATHLEEN K	$787.48	$787.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-191.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-191.80	$191.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-191.80	$383.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-192.15	$575.40
07/12/2001	BILL	PETERSON, CHIP L & KATHLEEN K	$767.55	$767.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-187.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-187.95	$187.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-187.95	$375.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-188.26	$563.85
07/17/2000	BILL	PETERSON, CHIP L & KATHLEEN K	$752.11	$752.11
02/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4539	$-173.96	$0.00
12/27/1999	PAYMENT	GODDARD, STEVEN D & LYNDA L CHECK BANK: 94-72 NUM: 777	$-173.96	$173.96
10/19/1999	PAYMENT	GODDARD, STEVEN D & LYNDA L CHECK BANK: 94-72 NUM: 738	$-180.92	$347.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.96	$528.84
09/16/1999	PAYMENT	GODDARD, STEVEN D & LYNDA L CHECK BANK: 94-72 NUM: 715	$-6.97	$521.88
09/08/1999	PAYMENT	GODDARD, STEVEN D & LYNDA L CHECK BANK: 94-72 NUM: 644	$-174.23	$528.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.97	$703.08
07/17/1999	BILL	GODDARD, STEVEN D & LYNDA L	$696.11	$696.11
04/22/1999	PAYMENT	GODDARD, STEVEN D & LYNDA L CHECK BANK: 94-72 NUM: 561	$-373.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.48	$373.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.99	$356.49
10/20/1998	PAYMENT	GSC SCALE COMPANY CHECK BANK: 94-77 NUM: 6163	$-181.74	$349.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.99	$531.24
08/21/1998	PAYMENT	GSC SCALE COMPANY CHECK BANK: 94-77 NUM: 6119	$-174.94	$524.25
07/13/1998	BILL	GODDARD, STEVEN D & LYNDA L	$699.19	$699.19
07/29/1997	PAYMENT	BRIDGES, CATHERINE H CHECK	$-143.01	$0.00
07/14/1997	BILL	BRIDGES, CATHERINE H	$143.01	$143.01
03/17/1997	PAYMENT	BRIDGES, CATHERINE H	$-35.52	$0.00
03/17/1997	AMENDMENT	adj penalty/per postmark	$-1.42	$35.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.42	$36.94
01/08/1997	PAYMENT	BRIDGES, CATHERINE H	$-35.52	$35.52
10/08/1996	PAYMENT	BRIDGES, CATHERINE H	$-35.52	$71.04
08/29/1996	PAYMENT	BRIDGES, CATHERINE H	$-35.67	$106.56
07/18/1996	BILL	BRIDGES, CATHERINE H	$142.23	$142.23