Tax Account 029-193-04

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Owners

PETTERSON, TODD & BRIDGET B
108 SOUTH END DR
DAYTON, NV 89403-0000

PETTERSON, BRIDGET B

Account Summary

Account ID	029-193-04
Account Type	Real Estate
Location	108 SOUTH END DR DAYTON
Balance	$2,371.07
Currently Due	$595.07

Account ID

029-193-04

Account Type

Real Estate

Location

108 SOUTH END DR
DAYTON

Balance

$2,371.07

Currently Due

$595.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.07
Total	$2,371.07
Paid	$0.00
Balance	$2,371.07
Due	$595.07
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,371.07

Total

$2,371.07

Paid

$0.00

Balance

$2,371.07

Due

$595.07

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$595.07	$0.00	$595.07	$0.00	$595.07
2	10/07/2024	10/17/2024	Due	$592.00	$0.00	$592.00	$0.00	$1,187.07
3	01/06/2025	01/16/2025	Due	$592.00	$0.00	$592.00	$0.00	$1,779.07
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$2,371.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.05	$0.00	$2,302.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,919.10	$0.00	$1,919.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,863.25	$0.00	$1,863.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,808.19	$0.00	$1,808.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,755.56	$0.00	$1,755.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,704.47	$0.00	$1,704.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,654.87	$0.00	$1,654.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,612.97	$0.00	$1,612.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	PETTERSON, TODD & BRIDGET B	$2,371.07	$2,371.07
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-577.05	$1,725.00
07/17/2023	BILL	PETTERSON, TODD & BRIDGET B	$2,302.05	$2,302.05
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.10	$1,437.00
07/15/2022	BILL	PETTERSON, TODD & BRIDGET B	$1,919.10	$1,919.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.76	$465.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.76	$931.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.97	$1,397.28
07/14/2021	BILL	PETTERSON, TODD & BRIDGET B	$1,863.25	$1,863.25
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.19	$1,353.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.19	$897.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.19	$1,353.00
07/09/2020	BILL	PETTERSON, TODD & BRIDGET B	$1,808.19	$1,808.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-441.56	$1,314.00
07/10/2019	BILL	PETTERSON, TODD & BRIDGET B	$1,755.56	$1,755.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.47	$1,275.00
07/10/2018	BILL	PETTERSON, TODD & BRIDGET B	$1,704.47	$1,704.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.87	$1,239.00
07/10/2017	BILL	PETTERSON, TODD & BRIDGET B	$1,654.87	$1,654.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-406.97	$1,206.00
07/11/2016	BILL	PETTERSON, TODD & BRIDGET B	$1,612.97	$1,612.97
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.64	$1,206.00
07/07/2015	BILL	PETTERSON, TODD & BRIDGET B	$1,609.64	$1,609.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-392.64	$1,170.00
07/08/2014	BILL	PETTERSON, TODD & BRIDGET B	$1,562.64	$1,562.64
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-380.05	$1,137.00
07/08/2013	BILL	PETTERSON, TODD & BRIDGET B	$1,517.05	$1,517.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.50	$1,248.00
07/10/2012	BILL	PETTERSON, TODD & BRIDGET B	$1,667.50	$1,667.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-501.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-501.00	$501.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.00	$1,002.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.89	$1,503.00
07/08/2011	BILL	PETTERSON, TODD & BRIDGET B	$2,004.89	$2,004.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$509.00
09/01/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16014	$-509.00	$1,018.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-511.52	$1,527.00
07/08/2010	BILL	PETTERSON, TODD & BRIDGET B	$2,038.52	$2,038.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-497.16	$1,482.00
07/06/2009	BILL	PETTERSON, TODD & BRIDGET B	$1,979.16	$1,979.16
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.49	$1,440.00
07/15/2008	BILL	PETTERSON, TODD & BRIDGET B	$1,921.49	$1,921.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-466.00	$466.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-467.53	$1,398.00
07/12/2007	BILL	PETTERSON, TODD & BRIDGET B	$1,865.53	$1,865.53
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-452.00	$452.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-452.00	$904.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-455.01	$1,356.00
07/12/2006	BILL	PETTERSON, TODD & BRIDGET B	$1,811.01	$1,811.01
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-439.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-439.00	$439.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-439.00	$878.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-441.27	$1,317.00
07/15/2005	BILL	PETTERSON, TODD & BRIDGET B	$1,758.27	$1,758.27
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14