Tax Account 047-014-024

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Owners

PETERSON, GARRY J & DEBORAH J
529 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

699807

Account Summary

Account ID	047-014-024
Account Type	Real Estate
Location	529 EAGLE CREEK DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-014-024

Account Type

Real Estate

Location

529 EAGLE CREEK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.70
Total	$2,953.70
Paid	$2,953.70
Balance	$0.00
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

$2,953.70

Total

$2,953.70

Paid

$2,953.70

Balance

$0.00

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	$675.20	$0.00	$675.20	$675.20	$0.00
2	10/07/2024	10/17/2024	Paid	$759.50	$0.00	$759.50	$759.50	$0.00
3	01/06/2025	01/16/2025	Paid	$759.50	$0.00	$759.50	$759.50	$0.00
4	03/03/2025	03/13/2025	Paid	$759.50	$0.00	$759.50	$759.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.32	$0.00	$2,621.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,466.62	$0.00	$2,466.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,513.94	$0.00	$2,513.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,440.62	$0.00	$2,440.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,368.93	$0.00	$2,368.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,365.71	$70.95	$2,436.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,100.99	$0.00	$2,100.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,037.12	$25.00	$2,062.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,977.80	$0.00	$1,977.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,841.08	$0.00	$1,841.08	$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
09/16/2024	PAYMENT	PETERSON, DEBORAH J CARD	$-253.80	$0.00
08/30/2024	PAYMENT	PETERSON, DEBORAH J SYS ORIG: CARD	$-2,699.90	$253.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.80	$2,953.70
08/30/2024	ADJUSTMENT	PETERSON, DEBORAH J CARD VOIDED PAYMENT: 922187. REASON: AMENDMENT TO RE 2025	$2,699.90	$2,699.90
08/05/2024	PAYMENT	PETERSON, DEBORAH J CARD	$-2,699.90	$0.00
07/10/2024	BILL	PETERSON, GARRY J & DEBORAH J	$2,699.90	$2,699.90
08/02/2023	PAYMENT	PETERSON,DEBORAH J CREDIT: D	$-2,621.32	$0.00
07/12/2023	BILL	PETERSON, GARRY J & DEBORAH J	$2,621.32	$2,621.32
08/03/2022	PAYMENT	PETERSON, DEBOR CHECK BANK: WF INTERNET NUM: 022080309012836	$-2,466.62	$0.00
07/12/2022	BILL	PETERSON, GARRY J & DEBORAH J	$2,466.62	$2,466.62
07/21/2021	PAYMENT	PETERSON, DEBOR CHECK BANK: WF INTERNET NUM: 021072109010733	$-2,513.94	$0.00
07/14/2021	BILL	PETERSON, GARRY J & DEBORAH J	$2,513.94	$2,513.94
08/05/2020	PAYMENT	PETERSON, GARRY J & DEBORAH J CHECK NUM: 325	$-2,440.62	$0.00
07/15/2020	BILL	PETERSON, GARRY J & DEBORAH J	$2,440.62	$2,440.62
07/25/2019	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-2,368.93	$0.00
07/10/2019	BILL	PETERSON, GARRY J & DEBORAH J	$2,368.93	$2,368.93
03/20/2019	PAYMENT	PETERSON, DEBORAH CREDIT: D	$-614.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.65	$614.78
01/28/2019	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-614.78	$591.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.65	$1,205.91
11/06/2018	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-614.78	$1,182.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.65	$1,797.04
08/22/2018	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-592.32	$1,773.39
07/09/2018	BILL	PETERSON, GARRY J & DEBORAH J	$2,365.71	$2,365.71
02/21/2018	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-524.56	$0.00
01/05/2018	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-524.56	$524.56
10/10/2017	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-524.56	$1,049.12
07/31/2017	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-527.31	$1,573.68
07/07/2017	BILL	PETERSON, GARRY J & DEBORAH J	$2,100.99	$2,100.99
03/01/2017	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-509.28	$0.00
01/03/2017	PAYMENT	PETERSON, DEBORAH CREDIT: D	$-534.28	$509.28
01/03/2017	AMENDMENT	Returned Check Charge	$25.00	$1,043.56
01/03/2017	ADJUSTMENT	Chargeback No account BANK: OP INTERNET NUM: 122630866	$509.28	$1,018.56
12/28/2016	VOID	PETERSON, DEBORAH JEAN CHECK BANK: OP INTERNET NUM: 122630866	$-509.28	$509.28
10/04/2016	PAYMENT	PETERSON, DEBORAH J CREDIT: D	$-509.28	$1,018.56
08/05/2016	PAYMENT	PETERSON, GARRY J & DEBORAH J CREDIT: D	$-509.28	$1,527.84
07/08/2016	BILL	PETERSON, GARRY J & DEBORAH J	$2,037.12	$2,037.12
07/20/2015	PAYMENT	PETERSON, DEBORAH JEAN CREDIT: D BANK: OP INTERNET NUM: 122777	$-1,977.80	$0.00
07/08/2015	BILL	PETERSON, GARRY J & DEBORAH J	$1,977.80	$1,977.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.67	$459.95
08/07/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019174	$-461.23	$918.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-461.23	$1,379.85
07/10/2014	BILL	FORTUNE, JAMES A III & MERIDON	$1,841.08	$1,841.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-446.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.55	$446.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.55	$893.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.57	$1,339.65
07/16/2013	BILL	FORTUNE, JAMES A III & MERIDON	$1,786.22	$1,786.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.55	$433.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.55	$867.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.55	$1,300.65
07/10/2012	BILL	FORTUNE, JAMES A III & MERIDON	$1,734.20	$1,734.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.92	$420.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.92	$841.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.92	$1,262.76
07/14/2011	BILL	FORTUNE, JAMES A III & MERIDON	$1,683.68	$1,683.68
11/02/2010	AMENDMENT	Too small to rebill	$-0.78	$0.00
11/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382193	$-230.40	$0.78
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	ASCERTAIN ENTERPRISES INC	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	ASCERTAIN ENTERPRISES INC	$93.27	$93.27
09/08/2008	PAYMENT	ASCERTAIN ENTERPRISES INC CREDIT: D	$-185.77	$0.00
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	ASCERTAIN ENTERPRISES INC	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	ASCERTAIN ENTERPRISES INC	$76.74	$76.74
01/11/2007	PAYMENT	ASCERTAIN ENTERPRISES INC, CREDIT: D	$-178.29	$0.00
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	ASCERTAIN ENTERPRISES INC	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ASCERTAIN ENTERPRISES, INC	$72.04	$72.04
11/01/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ASCERTAIN ENTERPRISES, @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ASCERTAIN ENTERPRISES, @	$72.13	$72.13