Tax Account 045-031-014

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Owners

PETERSON, TODD S & CYNTHIA A
485 CEDARLAWN DR
SPRING CREEK, NV 89815-6714

Account Summary

Account ID	045-031-014
Account Type	Real Estate
Location	485 CEDARLAWN DR
Balance	$316.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $316.75 (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	$617.56
Total	$617.56
Paid	$300.81
Balance	$316.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$142.44	$0.00	$142.44	$142.44	$0.00
2	10/07/2024	10/17/2024	Paid	$158.37	$0.00	$158.37	$158.37	$0.00
3	01/06/2025	01/16/2025	Due	$158.37	$0.00	$158.37	$0.00	$158.37	Pay $158.37 Now
4	03/03/2025	03/13/2025	Due	$158.38	$0.00	$158.38	$0.00	$316.75	Pay $316.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.22	$0.00	$552.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$536.21	$0.00	$536.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$559.74	$0.00	$559.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$556.57	$0.00	$556.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$552.30	$0.00	$552.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$565.17	$0.00	$565.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$501.66	$0.00	$501.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$484.38	$0.00	$484.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$483.39	$0.00	$483.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$470.58	$0.00	$470.58	$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	1.21	1.18	.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
10/08/2024	PAYMENT	"CYNTHIA PETERSON" ONLINE	$-158.37	$316.75
08/30/2024	PAYMENT	"CYNTHIA PETERSON" SYS 3788666015 ORIG: ONLINE	$-142.44	$475.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.85	$617.56
08/30/2024	ADJUSTMENT	"CYNTHIA PETERSON" ONLINE 3788666015 VOIDED PAYMENT: 943631. REASON: AMENDMENT TO RE 2025	$142.44	$568.71
08/20/2024	PAYMENT	"CYNTHIA PETERSON" ONLINE	$-142.44	$426.27
07/10/2024	BILL	PETERSON, TODD S & CYNTHIA A	$568.71	$568.71
03/05/2024	PAYMENT	CYNTHIA PETERSON ONLINE	$-137.45	$0.00
01/02/2024	PAYMENT	TODD PETERSON ONLINE	$-137.45	$137.45
10/04/2023	PAYMENT	CYNTHIA PETERSON CHECK OPCC	$-137.45	$274.90
08/22/2023	PAYMENT	PETERSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 262390	$-139.87	$412.35
07/12/2023	BILL	PETERSON, TODD S & CYNTHIA A	$552.22	$552.22
03/06/2023	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 360240	$-133.45	$0.00
01/04/2023	PAYMENT	PETERSON, TODD STEVEN CREDIT: D BANK: OP INTERNET NUM: 003720	$-133.45	$133.45
10/04/2022	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 410030	$-133.45	$266.90
08/15/2022	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 434570	$-135.86	$400.35
07/12/2022	BILL	PETERSON, TODD S & CYNTHIA A	$536.21	$536.21
02/25/2022	PAYMENT	PETERSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 114213	$-139.44	$0.00
01/03/2022	PAYMENT	PETERSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 08405A	$-139.44	$139.44
10/05/2021	PAYMENT	PETERSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 489404	$-139.44	$278.88
08/11/2021	PAYMENT	PETERSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 010052	$-141.42	$418.32
07/14/2021	BILL	PETERSON, TODD S & CYNTHIA A	$559.74	$559.74
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
03/02/2021	PAYMENT	CYNTHIA PETERSON CHECK NUM: ACH	$-139.03	$0.45
01/05/2021	PAYMENT	CYNTHIA A PETERSON CHECK NUM: ACH	$-139.03	$139.48
10/06/2020	PAYMENT	CYNTHIA PETERSON CHECK NUM: ACH	$-139.03	$278.51
08/18/2020	PAYMENT	CYNTHIA A PETERSON CHECK NUM: ACH	$-139.03	$417.54
07/15/2020	BILL	PETERSON, TODD S & CYNTHIA A	$556.57	$556.57
02/27/2020	PAYMENT	CYNTHIA A PETERSON CHECK NUM: ACH	$-137.78	$0.00
01/06/2020	PAYMENT	PETERSON, CYNTHIA A CHECK NUM: VELOCITY PYMT	$-137.78	$137.78
10/02/2019	PAYMENT	PETERSON MRS, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 05877A	$-137.78	$275.56
08/16/2019	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 015930	$-138.96	$413.34
07/10/2019	BILL	PETERSON, TODD S & CYNTHIA A	$552.30	$552.30
02/21/2019	PAYMENT	PETERSON, TODD STEVEN CREDIT: D BANK: OP INTERNET NUM: 020068	$-141.00	$0.00
01/02/2019	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7177	$-141.00	$141.00
10/01/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7155	$-141.00	$282.00
08/29/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7149	$-27.00	$423.00
08/23/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7146	$-115.17	$450.00
07/09/2018	BILL	PETERSON, TODD S & CYNTHIA A	$565.17	$565.17
02/26/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7089	$-124.72	$0.00
01/02/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7077	$-124.72	$124.72
10/02/2017	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7053	$-124.72	$249.44
08/22/2017	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7041	$-127.50	$374.16
07/07/2017	BILL	PETERSON, TODD S & CYNTHIA A	$501.66	$501.66
02/27/2017	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6950	$-121.09	$0.00
01/04/2017	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6915	$-121.09	$121.09
09/30/2016	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6834	$-121.09	$242.18
08/17/2016	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6802	$-121.11	$363.27
07/08/2016	BILL	PETERSON, TODD S & CYNTHIA A	$484.38	$484.38
02/29/2016	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6715	$-120.84	$0.00
12/31/2015	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6682	$-120.84	$120.84
10/05/2015	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6615	$-120.84	$241.68
08/19/2015	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6578	$-120.87	$362.52
07/08/2015	BILL	PETERSON, TODD S & CYNTHIA A	$483.39	$483.39
02/26/2015	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6431	$-117.33	$0.00
01/02/2015	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6368	$-117.33	$117.33
10/02/2014	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6268	$-117.33	$234.66
08/22/2014	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6207	$-118.59	$351.99
07/10/2014	BILL	PETERSON, TODD S & CYNTHIA A	$470.58	$470.58
02/26/2014	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6043	$-113.91	$0.00
01/03/2014	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 5983	$-113.91	$113.91
10/04/2013	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5888	$-113.91	$227.82
08/28/2013	PAYMENT	PETERSON, TODD S & CYNDY CHECK NUM: 5848	$-113.92	$341.73
07/16/2013	BILL	PETERSON, TODD S & CYNTHIA A	$455.65	$455.65
03/04/2013	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5681	$-113.05	$0.00
01/04/2013	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5629	$-113.05	$113.05
10/01/2012	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5530	$-113.05	$226.10
08/17/2012	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5500	$-113.07	$339.15
07/10/2012	BILL	PETERSON, TODD S & CYNTHIA A	$452.22	$452.22
03/02/2012	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 5345	$-111.16	$0.00
01/06/2012	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 5293	$-111.16	$111.16
10/03/2011	PAYMENT	PETERSON, TODD S & CYNDY CHECK NUM: 5190	$-111.16	$222.32
08/25/2011	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 5129	$-111.16	$333.48
07/14/2011	BILL	PETERSON, TODD S & CYNTHIA A	$444.64	$444.64
03/04/2011	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4930	$-114.32	$0.00
01/03/2011	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 4850	$-114.32	$114.32
10/05/2010	PAYMENT	PETERSON, TODD S & CYNDY CHECK NUM: 4745	$-114.32	$228.64
08/30/2010	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4698	$-114.33	$342.96
07/14/2010	BILL	PETERSON, TODD S & CYNTHIA A	$457.29	$457.29
03/05/2010	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4503	$-112.99	$0.00
01/08/2010	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4420	$-112.99	$112.99
10/16/2009	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4273	$-112.99	$225.98
09/24/2009	PAYMENT	CHECK NUM: 4173	$-114.27	$338.97
07/21/2009	BILL	PETERSON, TODD S & CYNTHIA A	$453.24	$453.24
03/05/2009	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3798	$-108.62	$0.00
01/09/2009	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3658	$-108.62	$108.62
10/03/2008	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3441	$-108.62	$217.24
08/27/2008	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3350	$-109.91	$325.86
07/14/2008	BILL	PETERSON, TODD S & CYNTHIA A	$435.77	$435.77
03/03/2008	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3048	$-105.90	$0.00
01/11/2008	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 2953	$-105.90	$105.90
10/01/2007	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 2779	$-105.90	$211.80
08/21/2007	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 2681	$-105.90	$317.70
07/13/2007	BILL	PETERSON, TODD S & CYNTHIA A	$423.60	$423.60
03/05/2007	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 102.81	$-102.81	$0.00
01/04/2007	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 2198	$-102.81	$102.81
10/11/2006	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1975	$-102.81	$205.62
09/11/2006	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1872	$-102.83	$308.43
07/19/2006	BILL	PETERSON, TODD S & CYNTHIA A	$411.26	$411.26
03/13/2006	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1484	$-99.82	$0.00
01/03/2006	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1338	$-99.82	$99.82
10/06/2005	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1120	$-99.82	$199.64
08/15/2005	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1002	$-99.82	$299.46
07/21/2005	BILL	PETERSON, TODD S & CYNTHIA A	$399.28	$399.28
02/28/2005	PAYMENT	@	$-99.65	$0.00
01/04/2005	PAYMENT	@	$-99.65	$99.65
10/06/2004	PAYMENT	@	$-99.65	$199.30
08/19/2004	PAYMENT	@	$-99.67	$298.95
07/01/2004	BILL	PETERSON, TODD S & CYN @	$398.62	$398.62
03/03/2004	PAYMENT	@	$-101.50	$0.00
01/09/2004	PAYMENT	@	$-101.50	$101.50
10/06/2003	PAYMENT	@	$-101.50	$203.00
08/27/2003	PAYMENT	@	$-101.51	$304.50
07/01/2003	BILL	PETERSON, TODD S & CYN @	$406.01	$406.01