Tax Account TU554070

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Owners

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

GREAT BASIN BANK

Account Summary

Account ID	TU554070
Account Type	Personal Property
Location	485 CEDARLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU554070

Account Type

Personal Property

Location

485 CEDARLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.68
Total	$95.68
Paid	$95.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$95.68

Total

$95.68

Paid

$95.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.68	$0.00	$95.68	$95.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.51	$0.00	$82.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.19	$0.00	$81.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$78.84	$0.00	$78.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"CYNTHIA PETERSON" ONLINE	$-8.14	$0.00
08/30/2024	PAYMENT	"CYNTHIA PETERSON" SYS 6732631395 ORIG: ONLINE	$-87.54	$8.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.14	$95.68
08/30/2024	ADJUSTMENT	"CYNTHIA PETERSON" ONLINE 6732631395 VOIDED PAYMENT: 943636. REASON: AMENDMENT TO PP 2025	$87.54	$87.54
08/20/2024	PAYMENT	"CYNTHIA PETERSON" ONLINE	$-87.54	$0.00
07/10/2024	BILL	PETERSON, TODD S & CYNTHIA A	$87.54	$87.54
08/22/2023	PAYMENT	PETERSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 261980	$-84.99	$0.00
07/12/2023	BILL	PETERSON, TODD S & CYNTHIA A	$84.99	$84.99
08/15/2022	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 434890	$-82.51	$0.00
07/13/2022	BILL	PETERSON, TODD S & CYNTHIA A	$82.51	$82.51
08/11/2021	PAYMENT	PETERSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 02328B	$-81.19	$0.00
07/15/2021	BILL	PETERSON, TODD S & CYNTHIA A	$81.19	$81.19
08/18/2020	PAYMENT	PETERSON, CYNTHIA A CHECK NUM: ACH	$-78.84	$0.00
07/13/2020	BILL	PETERSON, TODD S & CYNTHIA A	$78.84	$78.84
08/16/2019	PAYMENT	PETERSON, CYNTHIA ANNETTE CREDIT: D BANK: OP INTERNET NUM: 015411	$-76.53	$0.00
07/10/2019	BILL	PETERSON, TODD S & CYNTHIA A	$76.53	$76.53
08/23/2018	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7146	$-74.30	$0.00
07/09/2018	BILL	PETERSON, TODD S & CYNTHIA A	$74.30	$74.30
08/22/2017	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 7041	$-67.03	$0.00
07/07/2017	BILL	PETERSON, TODD S & CYNTHIA A	$67.03	$67.03
08/17/2016	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 6802	$-66.64	$0.00
07/08/2016	BILL	PETERSON, TODD S & CYNTHIA A	$66.64	$66.64
08/19/2015	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6578	$-64.70	$0.00
07/08/2015	BILL	PETERSON, TODD S & CYNTHIA A	$64.70	$64.70
08/22/2014	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 6207	$-63.70	$0.00
07/08/2014	BILL	PETERSON, TODD S & CYNTHIA A	$63.70	$63.70
08/28/2013	PAYMENT	PETERSON, TODD S & CYNDY CHECK NUM: 5848	$-62.65	$0.00
07/16/2013	BILL	PETERSON, TODD S & CYNTHIA A	$62.65	$62.65
08/17/2012	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 5500	$-60.83	$0.00
07/10/2012	BILL	PETERSON, TODD S & CYNTHIA A	$60.83	$60.83
08/25/2011	PAYMENT	PETERSON, TODD S & CINDY CHECK NUM: 5129	$-59.06	$0.00
07/14/2011	BILL	PETERSON, TODD S & CYNTHIA A	$59.06	$59.06
08/30/2010	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4698	$-59.45	$0.00
07/14/2010	BILL	PETERSON, TODD S & CYNTHIA A	$59.45	$59.45
09/24/2009	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 4173	$-57.72	$0.00
07/21/2009	BILL	PETERSON, TODD S & CYNTHIA A	$57.72	$57.72
08/27/2008	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 3350	$-56.05	$0.00
07/10/2008	BILL	PETERSON, TODD S & CYNTHIA A	$56.05	$56.05
08/21/2007	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 2681	$-54.41	$0.00
07/13/2007	BILL	PETERSON, TODD S & CYNTHIA A	$54.41	$54.41
09/11/2006	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1872	$-52.84	$0.00
07/20/2006	BILL	PETERSON, TODD S & CYNTHIA A	$52.84	$52.84
08/15/2005	PAYMENT	PETERSON, TODD S & CYNTHIA A CHECK NUM: 1003	$-51.30	$0.00
08/01/2005	BILL	PETERSON, TODD S & CYNTHIA A	$51.30	$51.30
08/16/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76