Tax Account 027-055-006

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Owners

PETERSON, RAYMOND A JR TR
5900 HOOPER PL
FALLON, NV 89406-8346

Account Summary

Account ID	027-055-006
Account Type	Real Estate
Location	0 DOOLITTLE AVE
Balance	$7.70
Currently Due	$2.56

$2.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$3.51	$78.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$10.55	$80.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MOESSNER, KAREN R CHECK 1109	$-94.38	$7.70
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.78	$102.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	PETERSON, RAYMOND A JR TR	$94.38	$94.38
08/22/2023	PAYMENT	MOESSNER, KAREN R CHECK NUM: 1076	$-87.56	$0.00
07/12/2023	BILL	PETERSON, RAYMOND A JR TR	$87.56	$87.56
08/26/2022	PAYMENT	MOESSNER, KAREN R CHECK NUM: 2081	$-81.26	$0.00
07/12/2022	BILL	PETERSON, RAYMOND A JR TR	$81.26	$81.26
05/02/2022	PAYMENT	MOESSNER, KAREN R CHECK NUM: 1047	$-3.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$3.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$3.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.14
09/13/2021	PAYMENT	MOESSNER, KAREN R CHECK NUM: 1028	$-74.99	$3.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	PETERSON, RAYMOND A JR TR	$74.99	$74.99
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$1.41	$0.00
08/20/2020	PAYMENT	PETERSON, RAY A JR CHECK NUM: 9799	$-70.97	$-1.41
07/15/2020	BILL	PETERSON, RAYMOND A JR TR	$70.97	$69.56
02/06/2020	PAYMENT	PETERSON, RAY A JR CHECK NUM: 9774	$-4.22	$-1.41
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-1.41	$2.81
01/21/2020	PAYMENT	MOESSNER, KAREN R CHECK NUM: 2029	$-76.64	$4.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	PETERSON, RAYMOND A JR TR	$70.31	$70.31
08/03/2018	PAYMENT	PETERSON, RAYMOND A JR CHECK NUM: 9670	$-70.06	$0.00
07/09/2018	BILL	PETERSON, RAYMOND A JR TR	$70.06	$70.06
07/27/2017	PAYMENT	PETERSON, RAYMOND A JR CHECK NUM: 9617	$-65.53	$0.00
07/07/2017	BILL	PETERSON, RAYMOND A JR TR	$65.53	$65.53
08/10/2016	PAYMENT	PETERSON, RAYMOND A JR CHECK NUM: 9448	$-62.78	$0.00
07/08/2016	BILL	PETERSON, RAYMOND A JR TR	$62.78	$62.78
08/14/2015	PAYMENT	PETERSON, RAY A JR CHECK NUM: 9310	$-62.78	$0.00
07/08/2015	BILL	PETERSON, RAYMOND A JR TR	$62.78	$62.78
07/31/2014	PAYMENT	PETERSON, RAY A JR CHECK NUM: 9167	$-64.04	$0.00
07/10/2014	BILL	PETERSON, RAYMOND A JR TR	$64.04	$64.04
07/31/2013	PAYMENT	PETERSON, RAY A CHECK NUM: 9026	$-62.78	$0.00
07/16/2013	BILL	PETERSON, RAYMOND A JR TR	$62.78	$62.78
08/01/2012	PAYMENT	PETERSON, RAY A JR CHECK NUM: 8849	$-62.78	$0.00
07/10/2012	BILL	PETERSON, RAYMOND A JR TR	$62.78	$62.78
08/10/2011	PAYMENT	PETERSON, RAY A JR CHECK NUM: 8671	$-62.78	$0.00
07/14/2011	BILL	PETERSON, RAYMOND A JR TR	$62.78	$62.78
08/20/2010	PAYMENT	PETERSON, RAYMOND A JR TR CHECK NUM: 8565	$-63.13	$0.00
07/14/2010	BILL	PETERSON, RAYMOND A JR TR	$63.13	$63.13
08/26/2009	PAYMENT	PETERSON, RAYMOND A JR CHECK NUM: 8331	$-64.39	$0.00
07/21/2009	BILL	PETERSON, RAYMOND A JR TR	$64.39	$64.39
08/15/2008	PAYMENT	PETERSON, RAYMOND A JR TR CHECK NUM: 8174	$-64.39	$0.00
07/14/2008	BILL	PETERSON, RAYMOND A JR TR	$64.39	$64.39
08/01/2007	PAYMENT	PETERSON, RAYMOND A JR TR CHECK NUM: 8017	$-63.13	$0.00
07/13/2007	BILL	PETERSON, RAYMOND A JR TR	$63.13	$63.13
09/15/2006	PAYMENT	PETERSON, RAYMOND A &E LORRAIN CHECK NUM: 7813	$-63.10	$0.00
07/19/2006	BILL	PETERSON, RAYMOND A &E LORRAIN	$63.10	$63.10
08/26/2005	PAYMENT	PETERSON, RAYMOND A &E LORRAIN CHECK NUM: 7595	$-84.64	$0.00
07/21/2005	BILL	PETERSON, RAYMOND A &E LORRAIN	$84.64	$84.64
08/18/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PETERSON, RAYMOND A & @	$84.77	$84.77
08/12/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PETERSON, RAYMOND A & @	$84.76	$84.76