Tax Account 003-121-19

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Owners

PETERSEN 2020 TRUST
PO BOX 492
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-121-19
Account Type	Real Estate
Location	269 AVERY ROAD CALIENTE
Balance	$2,956.00
Currently Due	$1,478.00

Account ID

003-121-19

Account Type

Real Estate

Location

269 AVERY ROAD
CALIENTE

Balance

$2,956.00

Currently Due

$1,478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,957.77
Total	$5,957.77
Paid	$3,001.77
Balance	$2,956.00
Due	$1,478.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,957.77

Total

$5,957.77

Paid

$3,001.77

Balance

$2,956.00

Due

$1,478.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$1,523.77	$0.00	$1,523.77	$1,523.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,478.00	$0.00	$1,478.00	$1,478.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,478.00	$0.00	$1,478.00	$0.00	$1,478.00
4	03/03/2025	03/13/2025	Due	$1,478.00	$0.00	$1,478.00	$0.00	$2,956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,084.02	$0.00	$6,084.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$5,822.87	$59.01	$5,881.88	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$5,849.51	$0.00	$5,849.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$5,899.18	$0.00	$5,899.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$5,552.23	$0.00	$5,552.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,291.92	$0.00	$3,291.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,306.02	$0.00	$3,306.02	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,317.18	$0.00	$3,317.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,375.26	$0.00	$3,375.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,360.70	$0.00	$3,360.70	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S41	Lower Meadow Valley	9.64	9.64	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S41	Lower Meadow Valley	9.64	9.64	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S41	Lower Meadow Valley	9.64	9.64	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S41	Lower Meadow Valley	9.64	9.64	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S41	Lower Meadow Valley	9.64	9.64	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	THE PETERSEN 2020 TRUST CHECK 9566	$-1,478.00	$2,956.00
08/06/2024	PAYMENT	PETERSEN 2020 TRUST CHECK 9562	$-1,523.77	$4,434.00
07/03/2024	BILL	PETERSEN 2020 TRUST	$5,957.77	$5,957.77
03/04/2024	PAYMENT	THE PETERSEN 2020 TRUST CHECK 9551	$-1,509.00	$0.00
12/27/2023	PAYMENT	PETERSEN, SCOTT CHECK 9541	$-1,509.00	$1,509.00
10/02/2023	PAYMENT	PETERSEN, SCOTT CHECK 9531	$-1,509.00	$3,018.00
08/15/2023	PAYMENT	PETERSEN, SCOTT CHECK 9527	$-1,557.02	$4,527.00
07/13/2023	BILL	PETERSEN 2020 TRUST	$6,084.02	$6,084.02
03/29/2023	PAYMENT	PETERSEN, SCOTT CHECK NUM: 414	$-1,503.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,503.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.76	$1,501.76
12/29/2022	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 402	$-1,444.00	$1,444.00
10/06/2022	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 385	$-1,444.00	$2,888.00
08/11/2022	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 373	$-1,490.87	$4,332.00
07/07/2022	BILL	PETERSEN 2020 TRUST	$5,822.87	$5,822.87
02/25/2022	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 353	$-1,451.00	$0.00
12/29/2021	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 342	$-1,451.00	$1,451.00
09/28/2021	PAYMENT	PETERSEN, SCOTT CHECK NUM: 9450	$-1,451.00	$2,902.00
08/11/2021	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 324	$-1,496.51	$4,353.00
07/12/2021	BILL	PETERSEN 2020 TRUST	$5,849.51	$5,849.51
02/24/2021	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 296	$-1,463.00	$0.00
12/31/2020	PAYMENT	PETERSEN, CHRISTINE E CHECK NUM: 9416	$-1,463.00	$1,463.00
12/08/2020	PAYMENT	PETERSEN, SCOTT CHECK NUM: 269	$-1,463.00	$2,926.00
11/18/2020	PAYMENT	PETERSEN, SCOTT CHECK NUM: 260	$-1,510.18	$4,389.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$51.10	$5,899.18
10/21/2020	BILL	PETERSEN 2020 TRUST	$5,848.08	$5,848.08
03/02/2020	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 9384	$-1,379.00	$0.00
01/02/2020	PAYMENT	PETERSEN, CHRISTINE CHECK NUM: 217	$-1,379.00	$1,379.00
10/03/2019	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 9371	$-1,379.00	$2,758.00
08/15/2019	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 187	$-1,415.23	$4,137.00
07/03/2019	BILL	PETERSEN, SCOTT & CHRISTINE	$5,552.23	$5,552.23
02/20/2019	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 155	$-814.00	$0.00
01/02/2019	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 151	$-814.00	$814.00
09/20/2018	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 140	$-814.00	$1,628.00
07/24/2018	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 133	$-849.92	$2,442.00
07/03/2018	BILL	PETERSEN, SCOTT & CHRISTINE	$3,291.92	$3,291.92
02/28/2018	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 120	$-817.00	$0.00
12/22/2017	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 114	$-817.00	$817.00
09/26/2017	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 104	$-817.00	$1,634.00
08/17/2017	PAYMENT	PETERSEN, SCOTT & CHRISTINE CHECK NUM: 102	$-25.73	$2,451.00
08/17/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 184205892	$-829.29	$2,476.73
07/03/2017	BILL	PETERSEN, SCOTT & CHRISTINE	$3,306.02	$3,306.02
03/06/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133005605	$-821.00	$0.00
01/05/2017	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 728	$-821.00	$821.00
09/29/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 133004933	$-821.00	$1,642.00
08/15/2016	PAYMENT	TENNILLE, W. CATHERINE CHECK NUM: 682	$-854.18	$2,463.00
07/01/2016	BILL	TENNILLE, W. CATHERINE	$3,317.18	$3,317.18
08/21/2015	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 544	$-3,375.26	$0.00
07/01/2015	BILL	TENNILLE, W. CATHERINE	$3,375.26	$3,375.26
02/17/2015	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 480	$-832.00	$0.00
01/05/2015	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 468	$-832.00	$832.00
10/07/2014	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 441	$-832.00	$1,664.00
08/15/2014	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 424	$-864.70	$2,496.00
07/07/2014	BILL	TENNILLE, W. CATHERINE	$3,360.70	$3,360.70
01/07/2014	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 344	$-1,616.00	$0.00
10/01/2013	PAYMENT	TENNILLE, CATHERINE CHECK NUM: 303	$-808.00	$1,616.00
08/19/2013	PAYMENT	TENNILLE, W. CATHERINE CHECK NUM: 282	$-841.88	$2,424.00
07/01/2013	BILL	TENNILLE, W. CATHERINE	$3,265.88	$3,265.88
03/04/2013	PAYMENT	TENNILLE, W. CATHERINE CHECK NUM: 189	$-784.92	$0.00
01/07/2013	PAYMENT	TENNILLE, W. CATHERINE CHECK BANK: 97-7751/3243 NUM: 165	$-784.92	$784.92
10/01/2012	PAYMENT	TENNILLE, W. CATHERINE CHECK BANK: 97-7751/3243 NUM: 131	$-784.92	$1,569.84
08/21/2012	PAYMENT	TENNILLE, W. CATHERINE CHECK BANK: 97-7751/3243 NUM: 109	$-816.93	$2,354.76
07/06/2012	BILL	TENNILLE, W. CATHERINE	$3,171.69	$3,171.69
02/16/2012	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 3234	$-798.44	$0.00
01/04/2012	PAYMENT	FIDELITY NATIONAL TITLE INS. CHECK BANK: 16-66/1220 NUM: 700012315	$-798.44	$798.44
10/04/2011	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 3205	$-798.44	$1,596.88
08/01/2011	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 993	$-830.45	$2,395.32
07/06/2011	BILL	PYLE, CHARLES & CATHERINE	$3,225.77	$3,225.77
02/15/2011	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 936	$-775.19	$0.00
01/04/2011	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 922	$-775.19	$775.19
09/30/2010	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 11344	$-775.19	$1,550.38
08/13/2010	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 881	$-809.20	$2,325.57
07/08/2010	BILL	PYLE, CHARLES & CATHERINE	$3,134.77	$3,134.77
02/08/2010	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 792	$-752.61	$0.00
01/04/2010	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 783	$-752.61	$752.61
09/21/2009	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 734	$-752.61	$1,505.22
08/10/2009	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 711	$-791.62	$2,257.83
07/09/2009	BILL	PYLE, CHARLES & CATHERINE	$3,049.45	$3,049.45
02/25/2009	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 651	$-710.01	$0.00
12/31/2008	PAYMENT	PYLE, CATHI CHECK BANK: 94-8441 NUM: 626	$-710.01	$710.01
10/06/2008	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 60-160/433 NUM: 14746943	$-710.01	$1,420.02
08/15/2008	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 556	$-749.01	$2,130.03
07/10/2008	BILL	PYLE, CHARLES & CATHERINE	$2,879.04	$2,879.04
02/29/2008	PAYMENT	PYLE, C.W CHECK BANK: 94-8441/3224 NUM: 461	$-689.27	$0.00
01/02/2008	PAYMENT	PYLE, W.C. CHECK BANK: 94-8441/3224 NUM: 420	$-689.28	$689.27
09/21/2007	PAYMENT	PYLE, CATHI CHECK BANK: 94-8441 NUM: 331	$-689.29	$1,378.55
08/15/2007	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 307	$-728.28	$2,067.84
07/05/2007	BILL	PYLE, CHARLES & CATHERINE	$2,796.12	$2,796.12
02/27/2007	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 185	$-669.30	$0.00
01/03/2007	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 146	$-669.30	$669.30
10/03/2006	PAYMENT	PYLE, CATHERINE CHECK BANK: 94-8441/3224 NUM: 108	$-669.30	$1,338.60
08/11/2006	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2961	$-708.32	$2,007.90
07/11/2006	BILL	PYLE, CHARLES & CATHERINE	$2,716.22	$2,716.22
02/24/2006	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441 NUM: 2795	$-649.81	$0.00
01/04/2006	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2739	$-649.81	$649.81
09/30/2005	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2635	$-649.81	$1,299.62
08/15/2005	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2599	$-688.82	$1,949.43
07/15/2005	BILL	PYLE, CHARLES & CATHERINE	$2,638.25	$2,638.25
03/08/2005	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2431	$-676.89	$0.00
01/03/2005	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2370	$-676.89	$676.89
10/01/2004	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441 NUM: 2301	$-676.89	$1,353.78
08/13/2004	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2198	$-715.92	$2,030.67
07/07/2004	BILL	PYLE, CHARLES & CATHERINE	$2,746.59	$2,746.59
03/02/2004	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 2010	$-670.99	$0.00
01/06/2004	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 1951	$-670.99	$670.99
10/07/2003	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 1850	$-670.99	$1,341.98
08/19/2003	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441 NUM: 1762	$-671.02	$2,012.97
07/09/2003	BILL	PYLE, CHARLES & CATHERINE	$2,683.99	$2,683.99
03/03/2003	PAYMENT	LC TREAS/PYLE, CHARLES & CATHI CHECK BANK: 94-156 NUM: 1509	$-405.79	$0.00
01/21/2003	AMENDMENT	Tax Strike	$-171.29	$405.79
01/03/2003	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 1496	$-577.08	$577.08
10/08/2002	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 1395	$-577.08	$1,154.16
08/06/2002	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/1224 NUM: 1307	$-582.08	$1,731.24
07/08/2002	BILL	PYLE, CHARLES & CATHERINE	$2,313.32	$2,313.32
08/03/2001	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-8441/3224 NUM: 849	$-497.84	$0.00
07/10/2001	BILL	PYLE, CHARLES & CATHERINE	$497.84	$497.84
03/02/2001	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 605	$-123.10	$0.00
12/26/2000	PAYMENT	PYLE, CATHI & CHARLES CHECK BANK: 94-8441/3224 NUM: 531	$-123.10	$123.10
09/29/2000	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 379	$-123.10	$246.20
08/17/2000	PAYMENT	PYLE, CHARLES CHECK BANK: 94-8441/3224 NUM: 301	$-128.54	$369.30
07/11/2000	BILL	PYLE, CHARLES & CATHERINE	$497.84	$497.84
01/05/2000	PAYMENT	PYLE, CATHERINE OR CHUCK CHECK BANK: 94-8441/3224 NUM: 124	$-114.88	$0.00
01/05/2000	PAYMENT	PYLE, CATHERINE OR CHUCK CHECK BANK: 94-8441/3224 NUM: 122	$-114.68	$114.88
09/23/1999	PAYMENT	PYLE, CHARLES & CATHERINE CHECK BANK: 94-72/1224 NUM: 105	$-114.78	$229.56
08/06/1999	PAYMENT	PYLE, CATHI OR CHUCK CHECK BANK: 94-8441/3224 NUM: 990	$-120.01	$344.34
07/13/1999	BILL	PYLE, CHARLES & CATHERINE	$464.35	$464.35
12/29/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-228.08	$0.00
10/05/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-114.04	$228.08
08/12/1998	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-119.35	$342.12
07/14/1998	BILL	PYLE, CHARLES & CATHERINE	$461.47	$461.47
12/24/1997	PAYMENT	PYLE, CATHI & CHUCK CHECK	$-131.86	$0.00
10/06/1997	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-65.93	$131.86
08/11/1997	PAYMENT	PYLE, CHUCK & CATHI CHECK	$-69.22	$197.79
07/14/1997	BILL	PYLE, CHARLES & CATHERINE	$267.01	$267.01
10/23/1996	PAYMENT	PYLE, CHUCK & CATHI	$-128.76	$0.00
09/24/1996	PAYMENT	PYLE, CHUCK & CATHI	$-64.38	$128.76
07/30/1996	PAYMENT	PYLE, CHUCK & CATHI	$-64.71	$193.14
07/15/1996	BILL	PYLE, CHARLES & CATHERINE	$257.85	$257.85