Tax Account 003-121-40

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Owners

PETERSEN, TYLER & MEGAN
PO BOX 144
CALIENTE, NV 89008

Account Summary

Account ID	003-121-40
Account Type	Real Estate
Location	0 CALIENTE
Balance	$128.00
Currently Due	$64.00

Account ID

003-121-40

Account Type

Real Estate

Location

0
CALIENTE

Balance

$128.00

Currently Due

$64.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.46
Total	$259.46
Paid	$131.46
Balance	$128.00
Due	$64.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.46

Total

$259.46

Paid

$131.46

Balance

$128.00

Due

$64.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.46	$0.00	$67.46	$67.46	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$64.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.25	$0.00	$240.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$206.00	$0.00	$206.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$196.96	$3.92	$200.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$187.56	$1.84	$189.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$177.95	$1.76	$179.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PETERSEN, TYLER CHECK 134	$-64.00	$128.00
08/21/2024	PAYMENT	PETERSEN, TYLER CHECK 133	$-67.46	$192.00
07/03/2024	BILL	PETERSEN, TYLER & MEGAN	$259.46	$259.46
03/06/2024	PAYMENT	PETERSEN, TYLER CHECK 124	$-60.00	$0.00
03/06/2024	PAYMENT	PETERSEN, TYLER SYS 117 ORIG: CHECK	$-60.00	$60.00
03/06/2024	PAYMENT	PETERSEN, TYLER SYS 113 ORIG: CHECK	$-60.00	$120.00
03/06/2024	PAYMENT	PETERSEN, TYLER SYS 110 ORIG: CHECK	$-60.25	$180.00
03/06/2024	AMENDMENT	REMOVE PENALTY	$-2.40	$240.25
03/06/2024	ADJUSTMENT	PETERSEN, TYLER CHECK 110 VOIDED PAYMENT: 93360. REASON: REMOVE PENALTY	$60.25	$242.65
03/06/2024	ADJUSTMENT	PETERSEN, TYLER CHECK 113 VOIDED PAYMENT: 94689. REASON: REMOVE PENALTY	$60.00	$182.40
03/06/2024	ADJUSTMENT	PETERSEN, TYLER CHECK 117 VOIDED PAYMENT: 97980. REASON: REMOVE PENALTY	$60.00	$122.40
01/18/2024	PAYMENT	PETERSEN, TYLER CHECK 117	$-60.00	$62.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$122.40
10/02/2023	PAYMENT	PETERSEN, TYLER CHECK 113	$-60.00	$120.00
08/22/2023	PAYMENT	PETERSEN, TYLER CHECK 110	$-60.25	$180.00
07/13/2023	BILL	PETERSEN, TYLER & MEGAN	$240.25	$240.25
03/20/2023	PAYMENT	PETERSEN, TYLER CREDIT: D	$-55.00	$0.00
01/12/2023	PAYMENT	PETERSEN, TYLER CHECK NUM: 2677	$-55.00	$55.00
10/12/2022	PAYMENT	PETERSEN, TYLER CHECK NUM: 2671	$-55.00	$110.00
08/10/2022	PAYMENT	PETERSEN, MEGAN CHECK NUM: 2663	$-57.46	$165.00
07/07/2022	BILL	PETERSEN, TYLER & MEGAN	$222.46	$222.46
07/23/2021	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2633	$-206.00	$0.00
07/12/2021	BILL	PETERSEN, TYLER & MEGAN	$206.00	$206.00
03/16/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2622	$-50.96	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.96	$50.96
02/22/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2620	$-50.96	$49.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.96	$99.96
12/09/2020	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2613	$-49.00	$98.00
11/23/2020	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2609	$-49.96	$147.00
10/21/2020	BILL	PETERSEN, TYLER & MEGAN	$196.96	$196.96
03/02/2020	PAYMENT	PETERSEN, TYLER CHECK NUM: 2595	$-46.00	$0.00
01/06/2020	PAYMENT	PETERSEN, TYLER CHECK NUM: 2586	$-46.00	$46.00
11/06/2019	PAYMENT	PETERSEN, TYLER CHECK NUM: 2578	$-47.84	$92.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/20/2019	PAYMENT	PETERSEN, T CHECK NUM: 133009784	$-49.56	$138.00
07/03/2019	BILL	PETERSEN, TYLER & MEGAN	$187.56	$187.56
12/04/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2546	$-88.00	$0.00
09/20/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2535	$-44.00	$88.00
08/14/2018	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2532	$-45.95	$132.00
07/03/2018	BILL	PETERSEN, TYLER & MEGAN	$177.95	$177.95
02/16/2018	PAYMENT	PETERSEN/AMERICA FIRST CHECK NUM: 133007065	$-45.76	$0.00
02/05/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2485	$-44.00	$45.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.76
10/04/2017	PAYMENT	PETERSEN, T CHECK NUM: 133006491	$-44.00	$88.00
08/21/2017	PAYMENT	PETERSON, TYLER CHECK NUM: 133006330	$-45.95	$132.00
07/03/2017	BILL	PETERSEN, TYLER & MEGAN	$177.95	$177.95
03/14/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133005659	$-44.00	$0.00
12/20/2016	PAYMENT	PETERSEN, TYLER CHECK NUM: 2389	$-44.00	$44.00
10/12/2016	PAYMENT	PETERSEN/AMERICA FIRST CU CHECK NUM: 133004999	$-44.00	$88.00
08/24/2016	PAYMENT	AMERICA FIRST CR UNION CHECK NUM: 133004772	$-45.95	$132.00
07/01/2016	BILL	PETERSEN, TYLER & MEGAN	$177.95	$177.95
08/17/2015	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK NUM: 9204	$-177.95	$0.00
07/01/2015	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/18/2014	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK NUM: 9071	$-177.95	$0.00
07/07/2014	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/16/2013	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK NUM: 8849	$-177.95	$0.00
07/01/2013	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/20/2012	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK BANK: 94-8441/3224 NUM: 8577	$-177.95	$0.00
07/06/2012	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/15/2011	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK BANK: 94-8441 NUM: 8319	$-177.95	$0.00
07/06/2011	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/16/2010	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK BANK: 94-8441/3224 NUM: 8077	$-177.95	$0.00
07/08/2010	BILL	SENDLEIN, VICTOR & CATHY	$177.95	$177.95
08/14/2009	PAYMENT	SENDLEIN, VICTOR & CATHY CHECK BANK: 94-8441/3224 NUM: 7728	$-174.11	$0.00
07/09/2009	BILL	SENDLEIN, VICTOR & CATHY	$174.11	$174.11
08/18/2008	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-8441/3224 NUM: 7367	$-177.95	$0.00
07/10/2008	BILL	YOUNG, RONAL T. TRUST	$177.95	$177.95
08/20/2007	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-8441/3224 NUM: 6961	$-167.92	$0.00
07/05/2007	BILL	YOUNG, RONAL T. TRUST	$167.92	$167.92
08/21/2006	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-72/1224 NUM: 1733	$-164.63	$0.00
07/11/2006	BILL	YOUNG, RONAL T. TRUST	$164.63	$164.63
08/15/2005	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-72/1224 NUM: 1368	$-160.40	$0.00
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$160.40	$160.40
08/13/2004	PAYMENT	SENDLEIN, CATHY CHECK BANK: 94-8441/3224 NUM: 6483	$-152.18	$0.00
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$152.18	$152.18
08/15/2003	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-8441/3224 NUM: 5952	$-152.18	$0.00
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$152.18	$152.18
08/23/2002	PAYMENT	SENDLEIN, VICTOR CHECK BANK: 94-8441/3224 NUM: 5353	$-151.25	$0.00
08/19/2002	ADJUSTMENT	Ronald Young paid wrong parcel BANK: 94-156/1242 NUM: 101	$151.25	$151.25
07/16/2002	VOID	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 101	$-151.25	$0.00
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$151.25	$151.25
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-144.15	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$144.15	$144.15