Tax Account 023-025-009

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Owners

PETERSEN, RICK S & NANNETTE
170 ROCKING CHAIR RD UNIT 6
SPRING CREEK, NV 89815-9749

Account Summary

Account ID	023-025-009
Account Type	Real Estate
Location	411 BUCK HORN RD
Balance	$785.17
Currently Due	$0.00

Account ID

023-025-009

Account Type

Real Estate

Location

411 BUCK HORN RD

Balance

$785.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.45
Total	$1,449.45
Paid	$664.28
Balance	$785.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.45

Total

$1,449.45

Paid

$664.28

Balance

$785.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$332.28	$0.00	$332.28	$332.28	$0.00
2	10/07/2024	10/17/2024	Due	$372.39	$0.00	$372.39	$332.00	$40.39
3	01/06/2025	01/16/2025	Due	$372.39	$0.00	$372.39	$0.00	$412.78
4	03/03/2025	03/13/2025	Due	$372.39	$0.00	$372.39	$0.00	$785.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.58	$0.00	$1,289.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.38	$12.38	$1,250.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,268.46	$0.00	$1,268.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,231.51	$0.00	$1,231.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.12	$12.31	$1,243.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,227.37	$0.00	$1,227.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.22	$33.39	$987.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$937.70	$0.00	$937.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.92	$2.01	$923.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$891.96	$0.00	$891.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PETERSEN, RICK S & NANNET SYS 2363 ORIG: CHECK	$-664.28	$785.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.17	$1,449.45
08/30/2024	ADJUSTMENT	PETERSEN, RICK S & NANNET CHECK 2363 VOIDED PAYMENT: 925465. REASON: AMENDMENT TO RE 2025	$664.28	$1,328.28
08/09/2024	PAYMENT	PETERSEN, RICK S & NANNET CHECK 2363	$-664.28	$664.00
07/10/2024	BILL	PETERSEN, RICK S & NANNETTE	$1,328.28	$1,328.28
01/03/2024	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK 2339	$-644.78	$0.00
08/14/2023	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2308	$-644.80	$644.78
07/12/2023	BILL	PETERSEN, RICK S & NANNETTE	$1,289.58	$1,289.58
04/11/2023	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2249	$-12.38	$0.00
04/04/2023	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2245	$-309.59	$12.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.38	$321.97
09/27/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2190	$-619.18	$309.59
08/09/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2177	$-309.61	$928.77
07/12/2022	BILL	PETERSEN, RICK S & NANNETTE	$1,238.38	$1,238.38
03/18/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2157	$-317.11	$0.00
01/11/2022	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2138	$-317.11	$317.11
10/05/2021	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2113	$-317.11	$634.22
07/27/2021	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2097	$-317.13	$951.33
07/14/2021	BILL	PETERSEN, RICK S & NANNETTE	$1,268.46	$1,268.46
05/14/2021	PAYMENT	ECT CASH	$-0.85	$0.00
01/07/2021	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 2008	$-615.32	$0.85
08/12/2020	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1946	$-615.34	$616.17
07/15/2020	BILL	PETERSEN, RICK S & NANNETTE	$1,231.51	$1,231.51
01/30/2020	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1858	$-627.87	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.31	$627.87
10/09/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1797	$-307.78	$615.56
08/06/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1780	$-307.78	$923.34
07/10/2019	BILL	PETERSEN, RICK S & NANNETTE	$1,231.12	$1,231.12
03/11/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1676	$-306.84	$0.00
01/07/2019	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1621	$-306.84	$306.84
08/21/2018	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1529	$-613.69	$613.68
07/09/2018	BILL	PETERSEN, RICK S & NANNETTE	$1,227.37	$1,227.37
04/02/2018	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1428	$-236.32	$0.00
04/02/2018	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1428	$-274.17	$236.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.04	$510.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.81	$499.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.42	$486.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$482.22
10/03/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1303	$-110.43	$477.10
10/03/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1303	$-128.12	$587.53
08/21/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1258	$-110.45	$715.65
08/21/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1258	$-128.12	$826.10
07/07/2017	BILL	PETERSEN, RICK S & NANNETTE	$441.74	$954.22
07/07/2017	BILL	PETERSEN, RICK S & NANNETTE	$512.48	$512.48
03/07/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1164	$-110.03	$0.00
03/07/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1164	$-124.38	$110.03
01/06/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1114	$-110.03	$234.41
01/06/2017	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1114	$-124.38	$344.44
10/06/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1098	$-110.03	$468.82
10/06/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1098	$-124.38	$578.85
08/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1056	$-110.06	$703.23
08/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 1056	$-124.41	$813.29
07/08/2016	BILL	PETERSEN, RICK S & NANNETTE	$440.15	$937.70
07/08/2016	BILL	PETERSEN, RICK S & NANNETTE	$497.55	$497.55
03/09/2016	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 9821	$-110.03	$0.00
03/09/2016	AMENDMENT	AMT TOO SMALL TO BILL	$2.01	$110.03
03/09/2016	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 9821	$-122.45	$108.02
01/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9768	$-108.02	$230.47
01/08/2016	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9768	$-122.45	$338.49
10/07/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9695	$-108.02	$460.94
10/07/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9695	$-122.45	$568.96
08/05/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9640	$-108.05	$691.41
08/05/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9640	$-122.46	$799.46
07/08/2015	BILL	PETERSON, RICK S & NANNETTE	$432.11	$921.92
07/08/2015	BILL	PETERSEN, RICK S & NANNETTE	$489.81	$489.81
03/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9506	$-104.10	$0.00
03/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9506	$-118.88	$104.10
01/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9445	$-104.10	$222.98
01/06/2015	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9445	$-118.88	$327.08
10/07/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9381	$-104.10	$445.96
10/07/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9381	$-118.88	$550.06
08/18/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9326	$-104.12	$668.94
08/18/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9326	$-118.90	$773.06
07/10/2014	BILL	PETERSON, RICK S & NANNETTE	$416.42	$891.96
07/10/2014	BILL	PETERSEN, RICK S & NANNETTE	$475.54	$475.54
03/04/2014	PAYMENT	PETERSON, RICK S & NANNETTE CASH	$-96.87	$0.00
03/04/2014	PAYMENT	PETERSON, RICK S & NANNETTE CASH	$-118.88	$96.87
01/08/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9142	$-96.87	$215.75
01/08/2014	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 9142	$-118.88	$312.62
10/07/2013	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 9027	$-96.87	$431.50
10/07/2013	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 9027	$-118.88	$528.37
08/19/2013	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8988	$-96.90	$647.25
08/19/2013	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8988	$-118.90	$744.15
07/16/2013	BILL	PETERSON, RICK S & NANNETTE	$387.51	$863.05
07/16/2013	BILL	PETERSEN, RICK S & NANNETTE	$475.54	$475.54
03/14/2013	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8599	$-29.66	$0.00
03/14/2013	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8599	$-118.85	$29.66
01/08/2013	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8755	$-29.66	$148.51
01/08/2013	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8755	$-118.85	$178.17
10/03/2012	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8627	$-29.66	$297.02
10/03/2012	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8627	$-118.85	$326.68
08/23/2012	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8566	$-29.69	$445.53
08/23/2012	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8566	$-118.86	$475.22
07/10/2012	BILL	PETERSON, RICK S & NANNETTE	$118.67	$594.08
07/10/2012	BILL	PETERSEN, RICK S & NANNETTE	$475.41	$475.41
03/07/2012	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8398	$-27.85	$0.00
03/07/2012	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8398	$-117.21	$27.85
01/03/2012	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8291	$-27.85	$145.06
01/03/2012	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8291	$-117.21	$172.91
10/06/2011	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8227	$-27.85	$290.12
10/06/2011	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 8227	$-117.21	$317.97
08/16/2011	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8159	$-27.88	$435.18
08/16/2011	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8159	$-117.22	$463.06
07/14/2011	BILL	PETERSON, RICK S & NANNETTE	$111.43	$580.28
07/14/2011	BILL	PETERSEN, RICK S & NANNETTE	$468.85	$468.85
03/08/2011	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8000	$-26.43	$0.00
03/08/2011	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 8000	$-135.81	$26.43
01/03/2011	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7929	$-26.43	$162.24
01/03/2011	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7929	$-135.81	$188.67
10/08/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7805	$-26.43	$324.48
10/08/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7805	$-135.81	$350.91
08/16/2010	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7757	$-26.44	$486.72
08/16/2010	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7757	$-135.84	$513.16
07/14/2010	BILL	PETERSON, RICK S & NANNETTE	$105.73	$649.00
07/14/2010	BILL	PETERSEN, RICK S & NANNETTE	$543.27	$543.27
03/03/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7587	$-25.08	$0.00
03/03/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7587	$-131.86	$25.08
01/05/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7489	$-25.08	$156.94
01/05/2010	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7489	$-131.86	$182.02
10/12/2009	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7402	$-25.08	$313.88
10/12/2009	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 7402	$-131.86	$338.96
08/20/2009	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7331	$-25.08	$470.82
08/20/2009	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7331	$-131.87	$495.90
07/21/2009	BILL	PETERSON, RICK S & NANNETTE	$100.32	$627.77
07/21/2009	BILL	PETERSEN, RICK S & NANNETTE	$527.45	$527.45
03/05/2009	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7142	$-128.02	$0.00
01/07/2009	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 7033	$-128.02	$128.02
10/09/2008	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6938	$-128.02	$256.04
08/18/2008	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 6873	$-93.14	$384.06
08/18/2008	PAYMENT	PETERSON, RICK S & NANNETTE CHECK NUM: 6873	$-128.03	$477.20
07/14/2008	BILL	PETERSON, RICK S & NANNETTE	$93.14	$605.23
07/14/2008	BILL	PETERSEN, RICK S & NANNETTE	$512.09	$512.09
03/06/2008	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6668	$-124.29	$0.00
01/07/2008	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6590	$-124.29	$124.29
10/08/2007	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6468	$-124.29	$248.58
08/21/2007	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6379	$-87.87	$372.87
08/21/2007	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6379	$-124.30	$460.74
07/13/2007	BILL	PETERSON, RICK S & NANNETTE	$87.87	$585.04
07/13/2007	BILL	PETERSEN, RICK S & NANNETTE	$497.17	$497.17
03/09/2007	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6216	$-120.67	$0.00
01/04/2007	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6128	$-120.67	$120.67
10/09/2006	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 6032	$-120.67	$241.34
08/30/2006	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 5946	$-87.83	$362.01
08/30/2006	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 5946	$-120.67	$449.84
07/19/2006	BILL	PETERSON, RICK S & NANNETTE	$87.83	$570.51
07/19/2006	BILL	PETERSEN, RICK S & NANNETTE	$482.68	$482.68
03/13/2006	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 5681	$-117.15	$0.00
01/17/2006	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 5664	$-121.84	$117.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.69	$238.99
10/07/2005	PAYMENT	PETERSEN, RICK S & NANNETTE CHECK NUM: 5523	$-117.15	$234.30
08/16/2005	PAYMENT	RICK PETERSEN CHECK NUM: 5469	$-87.73	$351.45
08/16/2005	PAYMENT	RICK PETERSEN CHECK NUM: 5469	$-117.17	$439.18
07/21/2005	BILL	PETERSON, RICK S & NANNETTE	$87.73	$556.35
07/21/2005	BILL	PETERSEN, RICK S & NANNETTE	$468.62	$468.62
03/07/2005	PAYMENT	@	$-116.72	$0.00
01/03/2005	PAYMENT	@	$-116.72	$116.72
10/05/2004	PAYMENT	@	$-116.72	$233.44
08/06/2004	PAYMENT	@	$-87.87	$350.16
08/06/2004	PAYMENT	@	$-116.74	$438.03
07/01/2004	BILL	PETERSON, RICK S & NAN @	$87.87	$554.77
07/01/2004	BILL	PETERSEN, RICK S & NAN @	$466.90	$466.90
03/02/2004	PAYMENT	@	$-113.93	$0.00
01/06/2004	PAYMENT	@	$-113.93	$113.93
10/20/2003	PAYMENT	@	$-113.93	$227.86
08/20/2003	PAYMENT	@	$-87.85	$341.79
08/20/2003	PAYMENT	@	$-113.94	$429.64
07/01/2003	BILL	PETERSON, RICK S & NAN @	$87.85	$543.58
07/01/2003	BILL	PETERSEN, RICK S & NAN @	$455.73	$455.73