Tax Account 043-021-039

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Owners

PETERSEN, CHARLES A & JENNIFER L TR
893 CADDOA DR
SPRING CREEK, NV 89815-7052

(CHARLES & JENNIFER PETERSEN FAMILY TRUST 03262025)

Account Summary

Account ID	043-021-039
Account Type	Real Estate
Location	893 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-039

Account Type

Real Estate

Location

893 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.21
Total	$1,698.21
Paid	$1,698.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,698.21

Total

$1,698.21

Paid

$1,698.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.36	$0.00	$387.36	$387.36	$0.00
2	10/07/2024	10/17/2024	Paid	$436.95	$0.00	$436.95	$436.95	$0.00
3	01/06/2025	01/16/2025	Paid	$436.95	$0.00	$436.95	$436.95	$0.00
4	03/03/2025	03/13/2025	Paid	$436.95	$0.00	$436.95	$436.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.36	$0.00	$1,503.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,459.64	$0.00	$1,459.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.43	$0.00	$1,495.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,451.79	$0.00	$1,451.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,408.90	$0.00	$1,408.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,412.34	$0.00	$1,412.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,287.28	$0.00	$1,287.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.11	$0.00	$1,247.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.78	$42.38	$1,253.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,176.77	$0.00	$1,176.77	$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
09/12/2024	PAYMENT	PETERSEN, CHARLES A & JENNIFER L CHECK 9644	$-1,698.21	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-15.49	$1,698.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.82	$1,713.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.49	$1,563.88
07/10/2024	BILL	PETERSEN CHARLES A &JENNIFER L	$1,548.39	$1,548.39
08/09/2023	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9590	$-1,503.36	$0.00
07/12/2023	BILL	PETERSEN CHARLES A &JENNIFER	$1,503.36	$1,503.36
03/03/2023	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9565	$-364.31	$0.00
01/03/2023	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9557	$-364.31	$364.31
09/28/2022	PAYMENT	PETERSEN, CHARLES A & JENNIFER CHECK NUM: 8552	$-364.31	$728.62
08/08/2022	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9544	$-366.71	$1,092.93
07/12/2022	BILL	PETERSEN CHARLES A &JENNIFER	$1,459.64	$1,459.64
03/03/2022	PAYMENT	PETERSEN,JENNIFER L CREDIT: D	$-373.36	$0.00
01/05/2022	PAYMENT	PETERSEN, JENNIFER CREDIT: D	$-373.36	$373.36
10/05/2021	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9498	$-373.36	$746.72
08/17/2021	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9492	$-375.35	$1,120.08
07/14/2021	BILL	PETERSEN CHARLES A &JENNIFER	$1,495.43	$1,495.43
08/11/2020	PAYMENT	PETERSEN, CHARLES A & JENNIFER CHECK NUM: 9426	$-1,451.79	$0.00
07/15/2020	BILL	PETERSEN CHARLES A &JENNIFER	$1,451.79	$1,451.79
02/25/2020	PAYMENT	PETERSEN, CHARLES A & JENNIFER CHECK NUM: 9390	$-351.93	$0.00
12/31/2019	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9379	$-351.93	$351.93
10/04/2019	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9360	$-351.93	$703.86
08/20/2019	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9344	$-353.11	$1,055.79
07/10/2019	BILL	PETERSEN CHARLES A &JENNIFER	$1,408.90	$1,408.90
02/27/2019	PAYMENT	PETERSEN CHARLES A &JENNIFER CREDIT: D	$-352.79	$0.00
01/02/2019	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9298	$-352.79	$352.79
09/25/2018	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9272	$-352.79	$705.58
08/17/2018	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9261	$-353.97	$1,058.37
07/09/2018	BILL	PETERSEN CHARLES A &JENNIFER	$1,412.34	$1,412.34
08/18/2017	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9136	$-1,287.28	$0.00
07/07/2017	BILL	PETERSEN CHARLES A &JENNIFER	$1,287.28	$1,287.28
02/28/2017	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9066	$-311.77	$0.00
01/03/2017	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 9046	$-311.77	$311.77
10/03/2016	PAYMENT	PETERSEN CHARLES A & JENNIFER CHECK NUM: 9014	$-311.77	$623.54
08/12/2016	PAYMENT	PETERSEN CHARLES A &JENNIFER CHECK NUM: 8992	$-311.80	$935.31
07/08/2016	BILL	PETERSEN CHARLES A &JENNIFER	$1,247.11	$1,247.11
04/12/2016	PAYMENT	PETERSEN, CHARLES A & JENNIFER CHECK NUM: 8953	$-647.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.27	$647.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.11	$617.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.69	$605.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.71	$908.07
07/08/2015	BILL	PETERSEN CHARLES A &JENNIFER	$1,210.78	$1,210.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$293.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$587.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$881.61
07/10/2014	BILL	PETERSEN CHARLES A &JENNIFER	$1,176.77	$1,176.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-285.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-285.32	$285.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-285.32	$570.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-285.32	$855.96
07/16/2013	BILL	PETERSEN CHARLES A &JENNIFER	$1,141.28	$1,141.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.01	$277.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.01	$554.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.02	$831.03
07/10/2012	BILL	PETERSEN CHARLES A &JENNIFER	$1,108.05	$1,108.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.94	$268.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.94	$537.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.95	$806.82
07/14/2011	BILL	PETERSEN CHARLES A &JENNIFER	$1,075.77	$1,075.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.11	$261.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.11	$522.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-261.12	$783.33
07/14/2010	BILL	PETERSEN CHARLES A &JENNIFER	$1,044.45	$1,044.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-253.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-253.51	$253.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-253.51	$507.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-254.77	$760.53
07/21/2009	BILL	PETERSEN CHARLES A &JENNIFER	$1,015.30	$1,015.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-245.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-245.05	$245.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-245.05	$490.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-246.31	$735.15
07/14/2008	BILL	PETERSEN CHARLES A &JENNIFER	$981.46	$981.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.43	$236.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.43	$472.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.45	$709.29
07/13/2007	BILL	PETERSEN CHARLES A &JENNIFER	$945.74	$945.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.54	$229.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.54	$459.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.56	$688.62
07/19/2006	BILL	PETERSEN CHARLES A &JENNIFER	$918.18	$918.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-222.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-222.86	$222.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-222.86	$445.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-222.86	$668.58
07/21/2005	BILL	PETERSEN CHARLES A &JENNIFER	$891.44	$891.44
02/16/2005	PAYMENT	@	$-222.24	$0.00
12/15/2004	PAYMENT	@	$-222.24	$222.24
10/05/2004	PAYMENT	@	$-222.24	$444.48
07/27/2004	PAYMENT	@	$-222.24	$666.72
07/01/2004	BILL	PETERSEN CHARLES A & @	$888.96	$888.96
02/04/2004	PAYMENT	@	$-220.26	$0.00
12/18/2003	PAYMENT	@	$-220.26	$220.26
09/22/2003	PAYMENT	@	$-220.26	$440.52
08/11/2003	PAYMENT	@	$-220.28	$660.78
07/01/2003	BILL	PETERSEN CHARLES A & @	$881.06	$881.06