Tax Account 029-483-13

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Owners

PETERSEN, JOSEPH DUANE ET AL
760 LIPIZZAN RD
DAYTON, NV 89403-0000

PETERSEN, JUDITH K

Account Summary

Account ID	029-483-13
Account Type	Real Estate
Location	760 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-13

Account Type

Real Estate

Location

760 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,272.00
Total	$2,272.00
Paid	$2,272.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,272.00

Total

$2,272.00

Paid

$2,272.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
2	10/02/2023	10/13/2023	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/02/2024	01/13/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/04/2024	03/15/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,916.65	$0.00	$1,916.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,860.87	$0.00	$1,860.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,805.86	$0.00	$1,805.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,753.29	$0.00	$1,753.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,702.24	$0.00	$1,702.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,633.67	$130.81	$1,764.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,592.31	$240.15	$1,832.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-571.00	$1,701.00
07/17/2023	BILL	PETERSEN, JOSEPH DUANE ET AL	$2,272.00	$2,272.00
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 -	$-479.65	$1,437.00
07/15/2022	BILL	PETERSEN, JOSEPH DUANE ET AL	$1,916.65	$1,916.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.18	$465.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.18	$930.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.33	$1,395.54
07/14/2021	BILL	PETERSEN, JOSEPH DUANE ET AL	$1,860.87	$1,860.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.86	$1,353.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.86	$900.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.86	$1,353.00
07/09/2020	BILL	PETERSEN, JOSEPH DUANE ET AL	$1,805.86	$1,805.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.29	$1,314.00
07/10/2019	BILL	PETERSEN, JOSEPH DUANE ET AL	$1,753.29	$1,753.29
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$850.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 1168096	$-427.24	$1,275.00
07/10/2018	BILL	DOHERTY, JUSTIN MICHAEL	$1,702.24	$1,702.24
03/05/2018	PAYMENT	JUSTIN DOHERTY CHECK BANK: PNP INTERNET NUM: 41400396	$-1,764.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.54	$1,764.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.88	$1,690.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.39	$1,650.06
07/10/2017	BILL	DOHERTY, JAMES JR	$1,633.67	$1,633.67
04/10/2017	PAYMENT	JAMES DOHERTY CHECK BANK: PNP INTERNET NUM: 31303808	$-1,832.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,832.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.46	$1,831.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.72	$1,720.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.92	$1,648.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.05	$1,608.36
07/11/2016	BILL	DOHERTY, JAMES JR	$1,592.31	$1,592.31
04/18/2016	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 355	$-413.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$413.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.88	$412.88
02/08/2016	PAYMENT	JUSTIN MICHAEL DOHERTY CHECK NUM: 353	$-446.07	$397.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.19	$843.07
12/22/2015	PAYMENT	DOHERTY, JUSTIN CHECK NUM: 352	$-385.00	$821.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.88	$1,206.88
08/28/2015	PAYMENT	DOHERTY, JUSTIN M CHECK NUM: 347	$-398.04	$1,191.00
07/07/2015	BILL	DOHERTY, JAMES JR	$1,589.04	$1,589.04
04/15/2015	PAYMENT	DOHERTY, JUSTIN CHECK NUM: 172	$-406.88	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$406.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.40	$400.40
02/24/2015	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 166	$-836.33	$385.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.25	$1,221.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.29	$1,175.08
10/16/2014	PAYMENT	DOHERTY, JAMES JR CHECK NUM: 159	$-419.00	$1,155.79
10/01/2014	INTEREST	Monthly Interest	$0.12	$1,574.79
09/02/2014	INTEREST	Monthly Interest	$0.12	$1,574.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.51	$1,574.55
07/08/2014	BILL	DOHERTY, JAMES JR	$1,542.64	$1,559.04
07/07/2014	INTEREST	Monthly Interest	$0.12	$16.40
07/01/2014	INTEREST	Monthly Interest	$0.12	$16.28
06/02/2014	INTEREST	Monthly Interest	$1.20	$16.16
04/28/2014	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 250	$-374.00	$14.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.96	$388.96
03/05/2014	PAYMENT	DOHERTY, JUSTIN CHECK NUM: 124	$-434.90	$374.00
02/13/2014	PAYMENT	DOHERTY, JUSTIN CHECK NUM: 123	$-393.43	$808.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.75	$1,202.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.43	$1,156.58
09/12/2013	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 225	$-398.36	$1,137.15
09/03/2013	INTEREST	Monthly Interest	$0.12	$1,535.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.03	$1,535.39
07/08/2013	BILL	DOHERTY, JAMES JR	$1,497.63	$1,520.36
07/08/2013	INTEREST	Monthly Interest	$0.12	$22.73
07/01/2013	INTEREST	Monthly Interest	$0.12	$22.61
06/01/2013	INTEREST	Monthly Interest	$1.19	$22.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.30
03/29/2013	PAYMENT	DOHERTY, JAMES JR CHECK NUM: 213	$-370.00	$14.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.80	$384.80
01/11/2013	PAYMENT	DOHERTY, JAMES JR CHECK NUM: 182	$-370.00	$370.00
10/10/2012	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 203	$-370.00	$740.00
08/28/2012	PAYMENT	DOHERTY, JAMES JR CHECK NUM: 176	$-374.04	$1,110.00
07/10/2012	BILL	DOHERTY, JAMES JR	$1,484.04	$1,484.04
05/02/2012	PAYMENT	JAMES DOHERTY CHECK BANK: PNP INTERNET NUM: 8151872	$-1,707.23	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,707.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.51	$1,700.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.58	$1,597.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.04	$1,530.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.87	$1,493.60
07/08/2011	BILL	DOHERTY, JAMES JR	$1,478.73	$1,478.73
03/14/2011	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 216	$-349.00	$0.00
01/10/2011	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK NUM: 207	$-349.00	$349.00
10/20/2010	PAYMENT	DOHERTY, JUSTIN MICHAEL CHECK BANK: 11-4288 NUM: 243	$-362.96	$698.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.96	$1,060.96
08/16/2010	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 203	$-351.74	$1,047.00
07/08/2010	BILL	DOHERTY, JAMES JR	$1,398.74	$1,398.74
04/21/2010	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 348	$-528.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.32	$528.32
12/21/2009	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 409	$-508.00	$508.00
10/07/2009	PAYMENT	DOHERTY, JAMES F CHECK BANK: 11-4288 NUM: 9925	$-508.00	$1,016.00
08/19/2009	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 398	$-509.85	$1,524.00
07/06/2009	BILL	DOHERTY, JAMES JR	$2,033.85	$2,033.85
02/25/2009	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 346	$-521.00	$0.00
12/19/2008	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 337	$-521.00	$521.00
08/12/2008	PAYMENT	DOHERTY, JAMES JR CHECK BANK: 11-4288 NUM: 306	$-1,045.21	$1,042.00
07/15/2008	BILL	DOHERTY, JAMES JR	$2,087.21	$2,087.21
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66