Tax Account 019-298-15

Print Page · · Payments Cart · New Search

Owners

PETERSON, GERALD R & FRANKIE L
144 RING RD
DAYTON, NV 89403-0000

PETERSON, FRANKIE LEE

Account Summary

Account ID	019-298-15
Account Type	Real Estate
Location	144 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-298-15

Account Type

Real Estate

Location

144 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.23
Total	$1,193.23
Paid	$1,193.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,193.23

Total

$1,193.23

Paid

$1,193.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$299.23	$0.00	$299.23	$299.23	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.52	$0.00	$1,158.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$931.71	$0.00	$931.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$904.64	$0.00	$904.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$877.48	$0.00	$877.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$851.97	$0.00	$851.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$827.19	$0.00	$827.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$803.13	$0.00	$803.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$782.84	$0.00	$782.84	$0.00	$0.00	3.2094	8.4

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
08/15/2024	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK 4556	$-1,193.23	$0.00
07/16/2024	BILL	PETERSON, GERALD R & FRANKIE L	$1,193.23	$1,193.23
08/21/2023	PAYMENT	PETERSON, GERALD R & FRANKIE CHECK 4491	$-1,158.52	$0.00
07/17/2023	BILL	PETERSON, GERALD R & FRANKIE L	$1,158.52	$1,158.52
08/12/2022	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK 4423	$-931.71	$0.00
07/15/2022	BILL	PETERSON, GERALD R & FRANKIE L	$931.71	$931.71
08/13/2021	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK CK. 4368	$-904.64	$0.00
07/14/2021	BILL	PETERSON, GERALD R & FRANKIE L	$904.64	$904.64
08/07/2020	PAYMENT	PETERSON, FRANKIE L CHECK NUM: 4289	$-877.48	$0.00
07/09/2020	BILL	PETERSON, GERALD R & FRANKIE L	$877.48	$877.48
07/24/2019	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 4215	$-851.97	$0.00
07/10/2019	BILL	PETERSON, GERALD R & FRANKIE L	$851.97	$851.97
07/27/2018	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 4162	$-827.19	$0.00
07/10/2018	BILL	PETERSON, GERALD R & FRANKIE L	$827.19	$827.19
07/26/2017	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 4101	$-803.13	$0.00
07/10/2017	BILL	PETERSON, GERALD R & FRANKIE L	$803.13	$803.13
08/12/2016	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 4039	$-782.84	$0.00
07/11/2016	BILL	PETERSON, GERALD R & FRANKIE L	$782.84	$782.84
08/03/2015	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 3995	$-781.20	$0.00
07/07/2015	BILL	PETERSON, GERALD R & FRANKIE L	$781.20	$781.20
07/22/2014	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 3954	$-758.33	$0.00
07/08/2014	BILL	PETERSON, GERALD R & FRANKIE L	$758.33	$758.33
08/08/2013	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 3913	$-761.67	$0.00
07/08/2013	BILL	PETERSON, GERALD R & FRANKIE L	$761.67	$761.67
07/25/2012	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 3871	$-737.12	$0.00
07/10/2012	BILL	PETERSON, GERALD R & FRANKIE L	$737.12	$737.12
07/25/2011	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK NUM: 3822	$-738.83	$0.00
07/08/2011	BILL	PETERSON, GERALD R & FRANKIE L	$738.83	$738.83
08/02/2010	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3784	$-694.69	$0.00
07/08/2010	BILL	PETERSON, GERALD R & FRANKIE L	$694.69	$694.69
12/23/2009	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3756	$-518.00	$0.00
09/30/2009	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3747	$-259.00	$518.00
07/22/2009	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3738	$-262.83	$777.00
07/06/2009	BILL	PETERSON, GERALD R & FRANKIE L	$1,039.83	$1,039.83
12/26/2008	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3637	$-504.00	$0.00
09/25/2008	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 94-7074 NUM: 3595	$-252.00	$504.00
08/15/2008	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3513	$-253.54	$756.00
07/15/2008	BILL	PETERSON, GERALD R & FRANKIE L	$1,009.54	$1,009.54
01/03/2008	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3420	$-488.00	$0.00
09/24/2007	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3365	$-244.00	$488.00
08/17/2007	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3347	$-248.14	$732.00
07/12/2007	BILL	PETERSON, GERALD R & FRANKIE L	$980.14	$980.14
12/20/2006	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3225	$-474.00	$0.00
09/20/2006	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3182	$-237.00	$474.00
07/26/2006	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3148	$-240.39	$711.00
07/12/2006	BILL	PETERSON, GERALD R & FRANKIE L	$951.39	$951.39
12/22/2005	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 3026	$-460.00	$0.00
10/03/2005	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2983	$-230.00	$460.00
08/01/2005	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2954	$-233.69	$690.00
07/15/2005	BILL	PETERSON, GERALD R & FRANKIE L	$923.69	$923.69
01/10/2005	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2832	$-460.00	$0.00
09/29/2004	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2774	$-230.00	$460.00
07/23/2004	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2729	$-230.33	$690.00
07/08/2004	BILL	PETERSON, GERALD R & FRANKIE L	$920.33	$920.33
12/12/2003	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2610	$-440.98	$0.00
10/16/2003	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2576	$-220.49	$440.98
08/01/2003	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 90-7118 NUM: 2523	$-220.50	$661.47
07/18/2003	BILL	PETERSON, GERALD R & FRANKIE L	$881.97	$881.97
12/24/2002	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 2274	$-434.00	$0.00
09/30/2002	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 2180	$-217.00	$434.00
08/22/2002	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 2136	$-217.80	$651.00
07/12/2002	BILL	PETERSON, GERALD R & FRANKIE L	$868.80	$868.80
03/03/2002	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1938	$-211.92	$0.00
12/28/2001	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1861	$-211.92	$211.92
09/27/2001	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1730	$-211.92	$423.84
08/21/2001	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1682	$-212.14	$635.76
07/12/2001	BILL	PETERSON, GERALD R & FRANKIE L	$847.90	$847.90
03/06/2001	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1480	$-207.62	$0.00
12/29/2000	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1785	$-207.62	$207.62
09/29/2000	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1682	$-207.62	$415.24
08/30/2000	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1653	$-207.79	$622.86
07/17/2000	BILL	PETERSON, GERALD R & FRANKIE L	$830.65	$830.65
03/17/2000	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1440	$-219.35	$0.00
12/28/1999	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1355	$-219.35	$219.35
09/29/1999	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1249	$-219.35	$438.70
07/29/1999	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK BANK: 11-7000 NUM: 1148	$-219.52	$658.05
07/17/1999	BILL	PETERSON, GERALD R & FRANKIE L	$877.57	$877.57
03/02/1999	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-186.16	$0.00
01/07/1999	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-186.16	$186.16
10/07/1998	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-186.16	$372.32
08/19/1998	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-186.32	$558.48
07/13/1998	BILL	PETERSON, GERALD R & FRANKIE L	$744.80	$744.80
03/03/1998	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-182.78	$0.00
12/29/1997	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-182.78	$182.78
10/06/1997	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-182.78	$365.56
08/14/1997	PAYMENT	PETERSON, GERALD R & FRANKIE L CHECK	$-182.95	$548.34
07/14/1997	BILL	PETERSON, GERALD R & FRANKIE L	$731.29	$731.29
03/05/1997	PAYMENT	PETERSON, GERALD R & FRANKIE L	$-181.76	$0.00
01/10/1997	PAYMENT	PETERSON, GERALD R & FRANKIE L	$-181.76	$181.76
10/14/1996	PAYMENT	PETERSON, GERALD R & FRANKIE L	$-181.76	$363.52
08/28/1996	PAYMENT	PETERSON, GERALD R & FRANKIE L	$-181.96	$545.28
07/18/1996	BILL	PETERSON, GERALD R & FRANKIE L	$727.24	$727.24