Tax Account 049-020-021

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Owners

PETERSON, T WARREN TR ET AL
858 PALACE PKWY
SPRING CREEK, NV 89815-7429

Account Summary

Account ID	049-020-021
Account Type	Real Estate
Location	858 PALACE PKWY
Balance	$2,605.56
Currently Due	$868.52

Account ID

049-020-021

Account Type

Real Estate

Location

858 PALACE PKWY

Balance

$2,605.56

Currently Due

$868.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.54
Total	$3,378.54
Paid	$772.98
Balance	$2,605.56
Due	$868.52
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

$3,378.54

Total

$3,378.54

Paid

$772.98

Balance

$2,605.56

Due

$868.52

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	$772.98	$0.00	$772.98	$772.98	$0.00
2	10/07/2024	10/17/2024	Due	$868.52	$0.00	$868.52	$0.00	$868.52
3	01/06/2025	01/16/2025	Due	$868.52	$0.00	$868.52	$0.00	$1,737.04
4	03/03/2025	03/13/2025	Due	$868.52	$0.00	$868.52	$0.00	$2,605.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.06	$0.00	$3,001.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,714.24	$0.00	$2,714.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,845.64	$0.00	$2,845.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,762.80	$0.00	$2,762.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,681.72	$0.00	$2,681.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,694.50	$0.00	$2,694.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,405.60	$0.00	$2,405.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,422.94	$0.00	$2,422.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,390.30	$54.93	$2,445.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,321.93	$0.00	$2,321.93	$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	TALBERT PETERSO SYS WF - 024081603098391 ORIG: EBOX	$-772.98	$2,605.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.52	$3,378.54
08/30/2024	ADJUSTMENT	TALBERT PETERSO EBOX WF - 024081603098391 VOIDED PAYMENT: 940042. REASON: AMENDMENT TO RE 2025	$772.98	$3,091.02
08/16/2024	PAYMENT	TALBERT PETERSO EBOX WF - 024081603098391	$-772.98	$2,318.04
07/10/2024	BILL	PETERSON, T WARREN TR ET AL	$3,091.02	$3,091.02
03/04/2024	PAYMENT	TALBERT PETERSO EBOX WF - 024030403106381	$-749.66	$0.00
12/29/2023	PAYMENT	TALBERT PETERSO EBOX WF - 023122903133913	$-749.66	$749.66
10/02/2023	PAYMENT	TALBERT PETERSO EBOX WF - 023100203111102	$-749.66	$1,499.32
08/21/2023	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 023082103076028	$-752.08	$2,248.98
07/12/2023	BILL	PETERSON, T WARREN TR ET AL	$3,001.06	$3,001.06
03/02/2023	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 023030203097880	$-677.96	$0.00
12/29/2022	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 022122903085686	$-677.96	$677.96
09/29/2022	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 022092903069041	$-677.96	$1,355.92
08/12/2022	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 022081203109829	$-680.36	$2,033.88
07/12/2022	BILL	PETERSON, T WARREN TR ET AL	$2,714.24	$2,714.24
03/07/2022	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 022030703100601	$-710.91	$0.00
01/03/2022	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 022010303117041	$-710.91	$710.91
10/04/2021	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 021100403132064	$-710.91	$1,421.82
08/16/2021	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 021081603101286	$-712.91	$2,132.73
07/14/2021	BILL	PETERSON, T WARREN TR ET AL	$2,845.64	$2,845.64
02/26/2021	PAYMENT	TALBERT PETERSO CHECK NUM: 021022603191917	$-690.70	$0.00
01/04/2021	PAYMENT	TALBERT PETERSO CHECK NUM: 021010403185027	$-690.70	$690.70
10/02/2020	PAYMENT	TALBERT PETERSO CHECK NUM: 020100203225682	$-690.70	$1,381.40
08/14/2020	PAYMENT	PETERSON, TALBERT CHECK NUM: 020081403167967	$-690.70	$2,072.10
07/15/2020	BILL	PETERSON, T WARREN TR ET AL	$2,762.80	$2,762.80
02/28/2020	PAYMENT	TALBERT PETERSO CHECK NUM: ACH	$-670.14	$0.00
01/03/2020	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 020010303244272	$-670.14	$670.14
10/04/2019	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 019100403199444	$-670.14	$1,340.28
08/16/2019	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 019081603113959	$-671.30	$2,010.42
07/10/2019	BILL	PETERSON, T WARREN TR ET AL	$2,681.72	$2,681.72
03/01/2019	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 019030103208712	$-673.33	$0.00
01/04/2019	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 019010403119751	$-673.33	$673.33
09/28/2018	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 018092803113466	$-673.33	$1,346.66
08/17/2018	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 018081703070508	$-674.51	$2,019.99
07/09/2018	BILL	PETERSON, T WARREN TR ET AL	$2,694.50	$2,694.50
03/01/2018	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 018030103146788	$-600.71	$0.00
12/28/2017	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 017122803063603	$-600.71	$600.71
10/02/2017	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 017100203106084	$-600.71	$1,201.42
08/21/2017	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 017082103046696	$-603.47	$1,802.13
07/07/2017	BILL	PETERSON, T WARREN TR ET AL	$2,405.60	$2,405.60
02/27/2017	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 017022703055561	$-605.73	$0.00
12/23/2016	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 016122303076607	$-605.73	$605.73
09/26/2016	PAYMENT	TALBERT PETERSON CHECK BANK: WF INTERNET NUM: 016092603046710	$-605.73	$1,211.46
08/08/2016	PAYMENT	TALBERT PETERSO CHECK BANK: WF INTERNET NUM: 016080803057198	$-605.75	$1,817.19
07/08/2016	BILL	PETERSON, T WARREN TR ET AL	$2,422.94	$2,422.94
02/26/2016	PAYMENT	LYNNETTE PETERS CHECK BANK: WF INTERNET NUM: 016022603079302	$-597.57	$0.00
12/24/2015	PAYMENT	LYNNETTE PETERS CHECK BANK: WF INTERNET NUM: 015122403067905	$-597.57	$597.57
10/22/2015	PAYMENT	PETERSON, LYNNETTE CREDIT: D	$-652.52	$1,195.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.03	$1,847.66
10/02/2015	PAYMENT	PETERSON, LYNETTE CHECK NUM: 0115965176	$-597.57	$1,816.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.90	$2,414.20
07/08/2015	BILL	PETERSON, T WARREN TR ET AL	$2,390.30	$2,390.30
03/05/2015	PAYMENT	PETERSON, LYNETTE CHECK NUM: 0108080855	$-580.16	$0.00
01/05/2015	PAYMENT	PETERSON, LYNNETTE CHECK NUM: 106006235	$-580.16	$580.16
10/08/2014	PAYMENT	PETERSON, LYNETTE CHECK NUM: 0102764964	$-580.16	$1,160.32
08/20/2014	PAYMENT	PETERSON, LYNNETTE CHECK NUM: 101049375	$-581.45	$1,740.48
07/10/2014	BILL	PETERSON, T WARREN TR ET AL	$2,321.93	$2,321.93
03/03/2014	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 014030303098859	$-563.27	$0.00
01/07/2014	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 014010703095448	$-563.27	$563.27
10/07/2013	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 013100703065711	$-563.27	$1,126.54
08/19/2013	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 013081903053024	$-563.27	$1,689.81
07/16/2013	BILL	PETERSON, T WARREN TR ET AL	$2,253.08	$2,253.08
01/07/2013	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 013010703058366	$-522.87	$0.00
10/29/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012102603059499	$-471.08	$522.87
10/19/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012101903064788	$-51.79	$993.95
10/01/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012100103083139	$-522.87	$1,045.74
08/20/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012082003051440	$-522.87	$1,568.61
07/10/2012	BILL	PETERSON, T WARREN TR ET AL	$2,091.48	$2,091.48
03/05/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012030503060454	$-508.70	$0.00
01/03/2012	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 012010303064129	$-508.70	$508.70
10/03/2011	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 011100303067010	$-508.70	$1,017.40
08/15/2011	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 011081503056188	$-508.72	$1,526.10
07/14/2011	BILL	PETERSON, T WARREN TR ET AL	$2,034.82	$2,034.82
03/07/2011	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 011030703050103	$-531.15	$0.00
01/03/2011	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 303063528	$-531.15	$531.15
10/04/2010	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 403120972	$-531.15	$1,062.30
08/16/2010	PAYMENT	T. WARREN & LYN CHECK BANK: WF INTERNET NUM: 603151890	$-531.17	$1,593.45
07/14/2010	BILL	PETERSON, T WARREN TR ET AL	$2,124.62	$2,124.62
03/02/2010	PAYMENT	PETERSON, T WARREN TR ET AL CHECK NUM: 81035258	$-522.74	$0.00
01/07/2010	PAYMENT	PETERSON, T WARREN TR ET AL CHECK NUM: 902849	$-522.74	$522.74
10/21/2009	PAYMENT	PETERSON, T WARREN TR ET AL CHECK NUM: 61512	$-522.74	$1,045.48
09/16/2009	PAYMENT	PETERSON, T WARREN TR ET AL CHECK NUM: 524.03	$-524.03	$1,568.22
07/21/2009	BILL	PETERSON, T WARREN TR ET AL	$2,092.25	$2,092.25
03/04/2009	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 70248688	$-521.34	$0.00
01/06/2009	PAYMENT	PETERSON FAMILY TR CHECK NUM: 55745951	$-521.34	$521.34
10/08/2008	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 22741906	$-521.34	$1,042.68
09/03/2008	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6016	$-522.60	$1,564.02
07/14/2008	BILL	PETERSON, T WARREN & LYNNETTE	$2,086.62	$2,086.62
03/04/2008	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6708	$-506.15	$0.00
01/08/2008	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 70153	$-506.15	$506.15
10/05/2007	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 25886850	$-506.15	$1,012.30
08/29/2007	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 70596	$-506.17	$1,518.45
07/13/2007	BILL	PETERSON, T WARREN & LYNNETTE	$2,024.62	$2,024.62
03/15/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
03/06/2007	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6625	$-460.08	$0.02
01/02/2007	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6601	$-460.08	$460.10
10/05/2006	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6566	$-460.08	$920.18
08/17/2006	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 69479124	$-460.08	$1,380.26
07/19/2006	BILL	PETERSON, T WARREN & LYNNETTE	$1,840.34	$1,840.34
03/02/2006	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6465	$-446.68	$0.00
01/03/2006	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6434	$-446.68	$446.68
10/06/2005	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6344	$-446.68	$893.36
09/19/2005	PAYMENT	PETERSON, T WARREN & LYNNETTE CHECK NUM: 6316	$-446.70	$1,340.04
07/21/2005	BILL	PETERSON, T WARREN & LYNNETTE	$1,786.74	$1,786.74
03/04/2005	PAYMENT	@	$-445.38	$0.00
01/05/2005	PAYMENT	@	$-445.38	$445.38
10/07/2004	PAYMENT	@	$-445.38	$890.76
08/23/2004	PAYMENT	@	$-445.39	$1,336.14
07/01/2004	BILL	PETERSON, T WARREN & L @	$1,781.53	$1,781.53
03/03/2004	PAYMENT	@	$-441.23	$0.00
01/02/2004	PAYMENT	@	$-441.23	$441.23
10/08/2003	PAYMENT	@	$-441.23	$882.46
08/27/2003	PAYMENT	@	$-441.26	$1,323.69
07/01/2003	BILL	PETERSON, T WARREN & L @	$1,764.95	$1,764.95