Tax Account 049-005-004
Owners
PETERSON, ROBERT PAUL TR ET AL
786 DEVON DR
SPRING CREEK, NV 89815-7061
PETERSON, LISA RENEE TR ET AL
(ROBERT & LISA PETERSON
REVOCABLE FAMILY TRUST DATED
04132018)
739345,739344
Account Summary
| Account ID | 049-005-004 |
|---|---|
| Account Type | Real Estate |
| Location | 786 DEVON DR |
| Balance | $2,826.66 |
| Currently Due | $942.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,660.32 |
| Total | $3,660.32 |
| Paid | $833.66 |
| Balance | $2,826.66 |
| Due | $942.15 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,236.73 | $0.00 | $3,236.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,146.88 | $0.00 | $3,146.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,381.03 | $0.00 | $3,381.03 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,282.45 | $0.00 | $3,282.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,186.24 | $0.00 | $3,186.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,093.90 | $0.00 | $3,093.90 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,714.44 | $0.00 | $2,714.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,632.70 | $0.00 | $2,632.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,556.01 | $0.00 | $2,556.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,482.82 | $0.00 | $2,482.82 | $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 | .62 | 1.77 | .59 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ROBERT PETERSON SYS WF - 024081403061461 ORIG: EBOX | $-833.66 | $2,826.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $326.55 | $3,660.32 |
| 08/30/2024 | ADJUSTMENT | ROBERT PETERSON EBOX WF - 024081403061461 VOIDED PAYMENT: 929193. REASON: AMENDMENT TO RE 2025 | $833.66 | $3,333.77 |
| 08/14/2024 | PAYMENT | ROBERT PETERSON EBOX WF - 024081403061461 | $-833.66 | $2,500.11 |
| 07/10/2024 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,333.77 | $3,333.77 |
| 02/23/2024 | PAYMENT | ROBERT PETERSON EBOX WF - 024022303090235 | $-808.58 | $0.00 |
| 12/15/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 455904 | $-808.58 | $808.58 |
| 09/28/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH 9060 - 420402 | $-808.58 | $1,617.16 |
| 08/03/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-810.99 | $2,425.74 |
| 07/12/2023 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,236.73 | $3,236.73 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-786.12 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-786.12 | $786.12 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $786.12 | $1,572.24 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-786.12 | $786.12 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK | $-786.12 | $1,572.24 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-788.52 | $2,358.36 |
| 07/12/2022 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,146.88 | $3,146.88 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-844.76 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-844.76 | $844.76 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-844.76 | $1,689.52 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-846.75 | $2,534.28 |
| 07/14/2021 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,381.03 | $3,381.03 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.61 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-820.61 | $820.61 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-820.61 | $1,641.22 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-820.62 | $2,461.83 |
| 07/15/2020 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,282.45 | $3,282.45 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-796.27 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.27 | $796.27 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-796.27 | $1,592.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-797.43 | $2,388.81 |
| 07/10/2019 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,186.24 | $3,186.24 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-773.18 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-773.18 | $773.18 |
| 09/20/2018 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 467312 | $-773.18 | $1,546.36 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.36 | $2,319.54 |
| 07/09/2018 | BILL | PETERSON, ROBERT PAUL TR ET AL | $3,093.90 | $3,093.90 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-677.92 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-677.92 | $677.92 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-677.92 | $1,355.84 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-680.68 | $2,033.76 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $680.68 | $2,714.44 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-680.68 | $2,033.76 |
| 07/07/2017 | BILL | PETERSON, ROBERT P & LISA | $2,714.44 | $2,714.44 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.17 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-658.17 | $658.17 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.17 | $1,316.34 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.19 | $1,974.51 |
| 07/08/2016 | BILL | PETERSON, ROBERT P & LISA | $2,632.70 | $2,632.70 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.00 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.00 | $639.00 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.00 | $1,278.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.01 | $1,917.00 |
| 07/08/2015 | BILL | PETERSON, ROBERT P & LISA | $2,556.01 | $2,556.01 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.39 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-620.39 | $620.39 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-620.39 | $1,240.78 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-621.65 | $1,861.17 |
| 07/10/2014 | BILL | PETERSON, ROBERT P & LISA | $2,482.82 | $2,482.82 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.31 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.31 | $602.31 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.31 | $1,204.62 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-602.34 | $1,806.93 |
| 07/16/2013 | BILL | PETERSON, ROBERT P & LISA | $2,409.27 | $2,409.27 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.77 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.77 | $584.77 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.77 | $1,169.54 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.79 | $1,754.31 |
| 07/10/2012 | BILL | PETERSON, ROBERT P & LISA | $2,339.10 | $2,339.10 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.74 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.74 | $567.74 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.74 | $1,135.48 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-567.75 | $1,703.22 |
| 07/14/2011 | BILL | PETERSON, ROBERT P & LISA | $2,270.97 | $2,270.97 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-502.73 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-502.73 | $502.73 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-502.73 | $1,005.46 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-502.73 | $1,508.19 |
| 07/14/2010 | BILL | PETERSON, ROBERT P & LISA | $2,010.92 | $2,010.92 |
| 08/13/2009 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 251 | $-153.69 | $0.00 |
| 07/21/2009 | BILL | PETERSON, ROBERT P & LISA | $153.69 | $153.69 |
| 09/02/2008 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 127 | $-138.67 | $0.00 |
| 07/14/2008 | BILL | PETERSON, ROBERT P & LISA | $138.67 | $138.67 |
| 02/25/2008 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4333 | $-32.40 | $0.00 |
| 01/03/2008 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4307 | $-32.40 | $32.40 |
| 09/24/2007 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4275 | $-32.40 | $64.80 |
| 08/21/2007 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4254 | $-32.43 | $97.20 |
| 07/13/2007 | BILL | PETERSON, ROBERT P & LISA | $129.63 | $129.63 |
| 03/05/2007 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4174 | $-30.45 | $0.00 |
| 01/03/2007 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4142 | $-30.45 | $30.45 |
| 10/03/2006 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4085 | $-30.45 | $60.90 |
| 09/08/2006 | PAYMENT | PETERSON, ROBERT P & LISA CHECK NUM: 4060 | $-30.48 | $91.35 |
| 07/19/2006 | BILL | PETERSON, ROBERT P & LISA | $121.83 | $121.83 |
| 03/16/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21299 | $-31.64 | $0.00 |
| 02/03/2006 | PAYMENT | LOGGINS, ELIZABETH E CHECK NUM: 1213 | $-30.42 | $31.64 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.22 | $62.06 |
| 09/30/2005 | PAYMENT | CALIZO, ELIZABETH E CHECK NUM: 1171 | $-30.42 | $60.84 |
| 09/16/2005 | PAYMENT | CALIZO, ELIZABETH E CHECK NUM: 1160 | $-30.43 | $91.26 |
| 07/21/2005 | BILL | CALIZO, ELIZABETH E | $121.69 | $121.69 |
| 01/31/2005 | PAYMENT | @ | $-60.94 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-30.47 | $60.94 |
| 09/01/2004 | PAYMENT | @ | $-30.47 | $91.41 |
| 07/01/2004 | BILL | CALIZO, ELIZABETH E @ | $121.88 | $121.88 |
| 02/20/2004 | PAYMENT | @ | $-30.46 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-30.46 | $30.46 |
| 10/06/2003 | PAYMENT | @ | $-30.46 | $60.92 |
| 08/21/2003 | PAYMENT | @ | $-30.47 | $91.38 |
| 07/01/2003 | BILL | CALIZO, ELIZABETH E @ | $121.85 | $121.85 |
