Tax Account 019-114-04

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Owners

PETERSON, EARL A ET AL TRS
114 HILLCREST CIR
DAYTON, NV 89403-0000

PETERSON, LINDA JANE TR

Account Summary

Account ID	019-114-04
Account Type	Real Estate
Location	114 HILLCREST CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-114-04

Account Type

Real Estate

Location

114 HILLCREST CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.79
Total	$2,875.79
Paid	$2,875.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,875.79

Total

$2,875.79

Paid

$2,875.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$721.79	$0.00	$721.79	$721.79	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,792.38	$0.00	$2,792.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,385.99	$0.00	$2,385.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,333.09	$0.00	$2,333.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,253.93	$0.00	$2,253.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,187.72	$0.00	$2,187.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,129.17	$0.00	$2,129.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,063.25	$0.00	$2,063.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,628.83	$0.00	$2,628.83	$0.00	$0.00	3.2094	8.8

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
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
08/30/2024	PAYMENT	PETERSON, EARL OR LINDA CHECK 1321	$-800.00	$0.00
08/21/2024	PAYMENT	PETERSON, EARL / LINDA CHECK 5674	$-2,075.79	$800.00
07/16/2024	BILL	PETERSON, EARL A ET AL TRS	$2,875.79	$2,875.79
08/02/2023	PAYMENT	PETERSON, EARL OR LINDA CHECK 5662	$-2,792.38	$0.00
07/17/2023	BILL	PETERSON, EARL A ET AL TRS	$2,792.38	$2,792.38
08/13/2022	PAYMENT	PETERSON, EARL & LINDA CHECK CK 5635	$-2,385.99	$0.00
07/15/2022	BILL	PETERSON, EARL A ET AL TRS	$2,385.99	$2,385.99
08/27/2021	PAYMENT	PETERSON, EARL A ET AL TRS CHECK 5495	$-2,333.09	$0.00
07/14/2021	BILL	PETERSON, EARL A ET AL TRS	$2,333.09	$2,333.09
07/22/2020	PAYMENT	PETERSON, EARL & LINDA CHECK NUM: 1267	$-2,253.93	$0.00
07/09/2020	BILL	PETERSON, EARL A ET AL TRS	$2,253.93	$2,253.93
07/19/2019	PAYMENT	PETERSON, EARL A ET AL TRS CHECK NUM: 1232	$-2,187.72	$0.00
07/10/2019	BILL	PETERSON, EARL A ET AL TRS	$2,187.72	$2,187.72
07/25/2018	PAYMENT	PETERSON, EARL & LINDA CHECK NUM: 5416	$-2,129.17	$0.00
07/10/2018	BILL	PETERSON, EARL A ET AL TRS	$2,129.17	$2,129.17
07/24/2017	PAYMENT	PETERSON, EARL A & LINDA CHECK NUM: 5392	$-2,063.25	$0.00
07/10/2017	BILL	PETERSON, EARL A ET AL TRS	$2,063.25	$2,063.25
08/09/2016	PAYMENT	PETERSON, EARL A ET AL TRS CHECK NUM: 5364	$-2,628.83	$0.00
07/11/2016	BILL	PETERSON, EARL A ET AL TRS	$2,628.83	$2,628.83
07/21/2015	PAYMENT	PETERSON, EARL A ET AL CHECK NUM: 1000	$-2,623.50	$0.00
07/07/2015	BILL	PETERSON, EARL A ET AL TRS	$2,623.50	$2,623.50
08/05/2014	PAYMENT	PETERSON, EARL OR LINDA CHECK NUM: 5291	$-2,546.98	$0.00
07/08/2014	BILL	PETERSON, EARL A ET AL TRS	$2,546.98	$2,546.98
07/17/2013	PAYMENT	PETERSON, EARL AND LINDA CHECK NUM: 5259	$-2,472.72	$0.00
07/08/2013	BILL	PETERSON, EARL A ET AL TRS	$2,472.72	$2,472.72
10/11/2012	PAYMENT	PETERSON, EARL A/LINDA J CHECK NUM: 6202	$-1,947.00	$0.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-650.64	$1,947.00
07/10/2012	BILL	PETERSON, EARL A ET AL TRS	$2,597.64	$2,597.64
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-658.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-658.00	$658.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-658.00	$1,316.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-658.71	$1,974.00
07/08/2011	BILL	PETERSON, EARL A ET AL TRS	$2,632.71	$2,632.71
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-678.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-678.00	$678.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-678.00	$1,356.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-680.23	$2,034.00
07/08/2010	BILL	PETERSON, EARL A ET AL TRS	$2,714.23	$2,714.23
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-729.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-729.00	$729.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-729.00	$1,458.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-733.29	$2,187.00
07/06/2009	BILL	PETERSON, EARL A ET AL TRS	$2,920.29	$2,920.29
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-749.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-749.00	$749.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-749.00	$1,498.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-752.29	$2,247.00
07/15/2008	BILL	PETERSON, EARL A ET AL TRS	$2,999.29	$2,999.29
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-727.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-727.00	$727.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-727.00	$1,454.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-730.94	$2,181.00
07/12/2007	BILL	PETERSON, EARL A & LINDA JANE	$2,911.94	$2,911.94
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-706.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-706.00	$706.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-706.00	$1,412.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-708.92	$2,118.00
07/12/2006	BILL	PETERSON, EARL A & LINDA JANE	$2,826.92	$2,826.92
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-686.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-27.44	$686.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.44	$713.44
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-686.00	$686.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-686.00	$1,372.00
07/27/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7051	$-686.59	$2,058.00
07/15/2005	BILL	PETERSON, EARL A & LINDA JANE	$2,744.59	$2,744.59
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-637.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-637.00	$637.00
08/27/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 3904	$-1,275.19	$1,274.00
07/08/2004	BILL	PETERSON, EARL A & LINDA JANE	$2,549.19	$2,549.19
01/08/2004	PAYMENT	PETERSON, EARL A & LINDA J CHECK BANK: 94-72 NUM: 5203	$-204.94	$0.00
08/05/2003	PAYMENT	PETERSON, EARL A & LINDA JANE CHECK BANK: 68-7844 NUM: 5019	$-204.97	$204.94
07/18/2003	BILL	PETERSON, EARL A & LINDA JANE	$409.91	$409.91
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2368	$-99.00	$0.00
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-99.00	$99.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-99.00	$198.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-99.49	$297.00
07/12/2002	BILL	SERPA, JOHN C	$396.49	$396.49
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-97.35	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-97.35	$97.35
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-97.35	$194.70
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-97.58	$292.05
07/12/2001	BILL	SERPA, JOHN C	$389.63	$389.63
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-95.38	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2271	$-95.38	$95.38
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2254	$-95.38	$190.76
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2239	$-95.58	$286.14
07/17/2000	BILL	SERPA, JOHN C	$381.72	$381.72
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2190	$-100.76	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-100.76	$100.76
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-100.76	$201.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-100.99	$302.28
07/17/1999	BILL	SERPA, JOHN C	$403.27	$403.27
03/09/1999	PAYMENT	MSB JS CHECK	$-102.62	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-102.62	$102.62
10/19/1998	PAYMENT	MSB JS CHECK	$-102.62	$205.24
08/26/1998	PAYMENT	MSB -JS CHECK	$-102.81	$307.86
07/13/1998	BILL	SERPA, JOHN C	$410.67	$410.67
03/11/1998	PAYMENT	MSB JS CHECK	$-101.91	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-101.91	$101.91
10/15/1997	PAYMENT	MSB -JS CHECK	$-101.91	$203.82
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-102.09	$305.73
07/14/1997	BILL	SERPA, JOHN C	$407.82	$407.82
03/12/1997	PAYMENT	MSB - JS	$-101.34	$0.00
01/15/1997	PAYMENT	M.S.B.- J.S.	$-101.34	$101.34
10/17/1996	PAYMENT	M.S.B. - J.S.	$-101.34	$202.68
09/06/1996	PAYMENT	MSB - JS	$-101.53	$304.02
07/18/1996	BILL	SERPA, JOHN C	$405.55	$405.55