Tax Account 029-172-10

Print Page · · Payments Cart · New Search

Owners

PETERSON, ROY B TR
1525 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-10
Account Type	Real Estate
Location	1525 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-172-10

Account Type

Real Estate

Location

1525 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.81
Total	$2,121.81
Paid	$2,121.81
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

$2,121.81

Total

$2,121.81

Paid

$2,121.81

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	$531.81	$0.00	$531.81	$531.81	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.12	$0.00	$2,060.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,731.72	$0.00	$1,731.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,683.53	$0.00	$1,683.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,632.31	$0.00	$1,632.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,584.72	$0.00	$1,584.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,625.79	$0.00	$1,625.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,578.47	$0.00	$1,578.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,538.52	$0.00	$1,538.52	$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
07/30/2024	PAYMENT	PETERSON ROY EC WF - 024073023053604	$-2,121.81	$0.00
07/16/2024	BILL	PETERSON, ROY B TR	$2,121.81	$2,121.81
08/09/2023	PAYMENT	PETERSON, ROY B CHECK 3154	$-2,060.12	$0.00
07/17/2023	BILL	PETERSON, ROY B TR	$2,060.12	$2,060.12
08/08/2022	PAYMENT	PETERSON ROY EC WF - 022080223088741	$-1,731.72	$0.00
07/15/2022	BILL	PETERSON, ROY B TR	$1,731.72	$1,731.72
08/24/2021	PAYMENT	PETERSON, ROY B TR CHECK 3151	$-1,683.53	$0.00
07/14/2021	BILL	PETERSON, ROY B TR	$1,683.53	$1,683.53
07/23/2020	PAYMENT	PETERSON, ROY CHECK BANK: WF INTERNET NUM: 020072123074811	$-1,632.31	$0.00
07/09/2020	BILL	PETERSON, ROY B TR	$1,632.31	$1,632.31
07/22/2019	PAYMENT	PETERSON, ROY B TR CHECK NUM: 3149	$-1,584.72	$0.00
07/10/2019	BILL	PETERSON, ROY B TR	$1,584.72	$1,584.72
07/30/2018	PAYMENT	PETERSON, ROY CHECK BANK: WF INTERNET NUM: 018072423086034	$-1,625.79	$0.00
07/10/2018	BILL	PETERSON, ROY B	$1,625.79	$1,625.79
07/24/2017	PAYMENT	PETERSON, ROY B CHECK NUM: 3147	$-1,578.47	$0.00
07/10/2017	BILL	PETERSON, ROY B	$1,578.47	$1,578.47
07/21/2016	PAYMENT	PETERSON, ROY B CHECK NUM: 3142	$-1,538.52	$0.00
07/11/2016	BILL	PETERSON, ROY B	$1,538.52	$1,538.52
07/16/2015	PAYMENT	PETERSON, ROY B CHECK NUM: 3131	$-1,535.35	$0.00
07/07/2015	BILL	PETERSON, ROY B	$1,535.35	$1,535.35
07/24/2014	PAYMENT	PETERSON, ROY B CHECK NUM: 3124	$-1,490.51	$0.00
07/08/2014	BILL	PETERSON, ROY B	$1,490.51	$1,490.51
07/22/2013	PAYMENT	PETERSON, ROY B CHECK NUM: 3110	$-1,447.02	$0.00
07/08/2013	BILL	PETERSON, ROY B	$1,447.02	$1,447.02
07/23/2012	PAYMENT	PETERSON, ROY B CHECK NUM: 3094	$-1,416.94	$0.00
07/10/2012	BILL	PETERSON, ROY B	$1,416.94	$1,416.94
08/08/2011	PAYMENT	PETERSON, ROY B CHECK NUM: 3079	$-1,411.42	$0.00
07/08/2011	BILL	PETERSON, ROY B	$1,411.42	$1,411.42
07/27/2010	PAYMENT	PETERSON, ROY B CHECK BANK: 94-7074 NUM: 3061	$-1,335.50	$0.00
07/08/2010	BILL	PETERSON, ROY B	$1,335.50	$1,335.50
07/21/2009	PAYMENT	PETERSON, ROY B CHECK BANK: 94-7074 NUM: 3041	$-1,950.36	$0.00
07/06/2009	BILL	PETERSON, ROY B	$1,950.36	$1,950.36
09/29/2008	PAYMENT	PETERSON, ROY B CHECK BANK: 94-7074 NUM: 2175	$-1,455.00	$0.00
08/21/2008	PAYMENT	PETERSON, ROY B CHECK BANK: 94-7074 NUM: 2157	$-489.19	$1,455.00
07/15/2008	BILL	PETERSON, ROY B	$1,944.19	$1,944.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.57	$1,413.00
07/12/2007	BILL	PETERSON, ROY B	$1,887.57	$1,887.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-458.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-458.00	$458.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-458.00	$916.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$458.00	$1,374.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-458.00	$916.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-458.40	$1,374.00
07/12/2006	BILL	PETERSON, ROY B	$1,832.40	$1,832.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-447.04	$1,332.00
07/15/2005	BILL	PETERSON, ROY B	$1,779.04	$1,779.04
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92