Tax Account 003-142-07

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Owners

PETERSEN, TYLER
PO BOX 144
CALIENTE, NV 89008

Account Summary

Account ID	003-142-07
Account Type	Real Estate
Location	860 A STREET CALIENTE
Balance	$684.00
Currently Due	$342.00

Account ID

003-142-07

Account Type

Real Estate

Location

860 A STREET
CALIENTE

Balance

$684.00

Currently Due

$342.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.51
Total	$1,403.51
Paid	$719.51
Balance	$684.00
Due	$342.00
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

$1,403.51

Total

$1,403.51

Paid

$719.51

Balance

$684.00

Due

$342.00

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	$377.51	$0.00	$377.51	$377.51	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.67	$13.28	$1,376.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,324.97	$0.00	$1,324.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,330.49	$0.00	$1,330.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,317.90	$30.61	$1,348.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,330.53	$12.92	$1,343.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,292.80	$0.00	$1,292.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,298.21	$12.60	$1,310.81	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,300.67	$0.00	$1,300.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,344.15	$13.12	$1,357.27	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,355.82	$16.23	$1,372.05	$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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.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	PETERSEN, TYLER CHECK 134	$-342.00	$684.00
08/21/2024	PAYMENT	PETERSEN, TYLER CHECK 133	$-377.51	$1,026.00
07/03/2024	BILL	PETERSEN, TYLER	$1,403.51	$1,403.51
03/06/2024	PAYMENT	PETERSEN, TYLER CHECK 124	$-345.28	$0.00
01/18/2024	PAYMENT	PETERSEN, TYLER CHECK 117	$-332.00	$345.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$677.28
10/02/2023	PAYMENT	PETERSEN, TYLER CHECK 113	$-332.00	$664.00
08/22/2023	PAYMENT	PETERSEN, TYLER CHECK 110	$-367.67	$996.00
07/13/2023	BILL	PETERSEN, TYLER	$1,363.67	$1,363.67
03/20/2023	PAYMENT	PETERSEN, TYLER CREDIT: D	$-322.00	$0.00
01/12/2023	PAYMENT	PETERSEN, TYLER CHECK NUM: 2677	$-322.00	$322.00
10/12/2022	PAYMENT	PETERSEN, TYLER CHECK NUM: 2671	$-322.00	$644.00
08/10/2022	PAYMENT	PETERSEN, MEGAN CHECK NUM: 2663	$-358.97	$966.00
07/07/2022	BILL	PETERSEN, TYLER	$1,324.97	$1,324.97
03/16/2022	PAYMENT	PETERSEN, TYLER CHECK NUM: 2656	$-323.00	$0.00
01/12/2022	PAYMENT	PETERSEN, TYLER CHECK NUM: 2645	$-323.00	$323.00
09/21/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2640	$-323.00	$646.00
08/17/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2636	$-361.49	$969.00
07/12/2021	BILL	PETERSEN, TYLER	$1,330.49	$1,330.49
05/03/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2627	$-34.53	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$34.53
03/16/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2622	$-318.04	$33.43
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.71	$351.47
02/22/2021	PAYMENT	PETERSEN, TYLER CHECK NUM: 2620	$-318.04	$334.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$652.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.77	$652.77
12/09/2020	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2613	$-320.00	$640.00
11/23/2020	PAYMENT	PETERSEN, TYLER & MEGAN CHECK NUM: 2609	$-357.90	$960.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-44.87	$1,317.90
10/21/2020	BILL	PETERSEN, TYLER	$1,362.77	$1,362.77
03/02/2020	PAYMENT	PETERSEN, TYLER CHECK NUM: 2595	$-323.00	$0.00
01/10/2020	PAYMENT	PETERSEN, TYLER CHECK NUM: 2588	$-14.76	$323.00
01/06/2020	PAYMENT	PETERSEN, TYLER CHECK NUM: 2586	$-323.00	$337.76
11/06/2019	PAYMENT	PETERSEN, TYLER CHECK NUM: 2578	$-321.16	$660.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.92	$981.92
08/20/2019	PAYMENT	PETERSEN, T CHECK NUM: 133009784	$-361.53	$969.00
07/03/2019	BILL	PETERSEN, TYLER	$1,330.53	$1,330.53
12/04/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2546	$-628.00	$0.00
09/20/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2535	$-314.00	$628.00
08/14/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 133007950	$-350.80	$942.00
07/03/2018	BILL	PETERSEN, TYLER	$1,292.80	$1,292.80
02/16/2018	PAYMENT	PETERSEN/AMERICA FIRST CHECK NUM: 133007065	$-327.60	$0.00
02/05/2018	PAYMENT	PETERSEN, TYLER CHECK NUM: 2485	$-315.00	$327.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.60	$642.60
10/04/2017	PAYMENT	PETERSEN, T CHECK NUM: 133006491	$-315.00	$630.00
08/21/2017	PAYMENT	PETERSON, TYLER CHECK NUM: 133006330	$-353.21	$945.00
07/03/2017	BILL	PETERSEN, TYLER	$1,298.21	$1,298.21
03/14/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133005659	$-317.00	$0.00
12/20/2016	PAYMENT	PETERSEN, TYLER CHECK NUM: 2389	$-317.00	$317.00
10/12/2016	PAYMENT	PETERSEN/AMERICA FIRST CU CHECK NUM: 133004999	$-317.00	$634.00
08/24/2016	PAYMENT	AMERICA FIRST CR UNION CHECK NUM: 133004772	$-349.67	$951.00
07/01/2016	BILL	PETERSEN, TYLER	$1,300.67	$1,300.67
03/18/2016	PAYMENT	PETERSON, TYLER CHECK NUM: 2313	$-13.12	$0.00
03/15/2016	PAYMENT	PETERSON, TYLER/AMERICA FIRST CHECK NUM: CC 133004097	$-328.00	$13.12
02/10/2016	PAYMENT	PETERSON, TYLER CHECK NUM: 2298	$-328.00	$341.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.12	$669.12
10/06/2015	PAYMENT	PETERSON, TYLER CHECK NUM: 2273	$-328.00	$656.00
08/19/2015	PAYMENT	PETERSON, TYLER/AMERICA FIRST CHECK NUM: CC133003280	$-360.15	$984.00
07/01/2015	BILL	PETERSON, TYLER	$1,344.15	$1,344.15
04/13/2015	PAYMENT	PETERSON, TYLER CHECK NUM: 2226	$-16.23	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$16.23
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.53	$13.73
01/30/2015	PAYMENT	PETERSON, TYLER/AMERICA FIRST CHECK NUM: CC133002567	$-660.00	$13.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$673.20
10/01/2014	PAYMENT	PETERSON, TYLER CHECK NUM: 133002096	$-330.00	$660.00
08/18/2014	PAYMENT	PETERSON, TYLER CHECK NUM: 133001890	$-365.82	$990.00
07/07/2014	BILL	PETERSON, TYLER	$1,355.82	$1,355.82
03/04/2014	PAYMENT	PETERSON, TYLER/AMERICA FIRST CHECK NUM: CC 133001383	$-340.08	$0.00
01/22/2014	PAYMENT	AFCU/PETERSEN CHECK NUM: CC133001273	$-327.00	$340.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.08	$667.08
09/30/2013	PAYMENT	AMERICA FIRST/PETERSEN, T. CHECK NUM: CC 133000964	$-327.00	$654.00
08/13/2013	PAYMENT	PETERSON, TYLER CHECK NUM: 133000835	$-360.84	$981.00
07/01/2013	BILL	PETERSON, TYLER	$1,341.84	$1,341.84
03/05/2013	PAYMENT	AMERICA FIRST/PETERSON CHECK NUM: CC133000378	$-335.18	$0.00
01/10/2013	PAYMENT	AMERICA FIRST/PETERSEN, TYLER CHECK BANK: 5-709/110 NUM: CC 133000255	$-335.18	$335.18
09/26/2012	PAYMENT	MVFCU/PETERSEN, TYLER S. CHECK BANK: 94-8441/3224 NUM: CC 12255	$-335.18	$670.36
08/17/2012	PAYMENT	MVFCU/PETERSEN, TYLER CHECK BANK: 94-8441/3224 NUM: CC 12206	$-367.19	$1,005.54
07/06/2012	BILL	PETERSON, TYLER	$1,372.73	$1,372.73
03/05/2012	PAYMENT	PETERSON, TYLER CHECK BANK: MO NUM: 14147913182	$-343.54	$0.00
12/29/2011	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 1447913133	$-343.54	$343.54
09/12/2011	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 1447913066	$-343.54	$687.08
08/10/2011	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53 NUM: 1447913053	$-375.56	$1,030.62
07/06/2011	BILL	PETERSON, TYLER	$1,406.18	$1,406.18
02/23/2011	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 1444999732	$-349.64	$0.00
01/13/2011	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 144499971	$-349.64	$349.64
09/21/2010	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 144499965	$-349.64	$699.28
08/18/2010	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 144499962	$-383.64	$1,048.92
07/08/2010	BILL	PETERSON, TYLER	$1,432.56	$1,432.56
02/10/2010	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 144324969	$-376.88	$0.00
01/05/2010	PAYMENT	PETERSON, TYLER CHECK BANK: 0008/0002 NUM: 165886729	$-376.88	$376.88
08/20/2009	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 143822375	$-376.88	$753.76
07/21/2009	PAYMENT	PETERSON, TYLER CHECK BANK: 75-53/919 NUM: 143822373	$-415.90	$1,130.64
07/09/2009	BILL	PETERSON, TYLER	$1,546.54	$1,546.54
03/03/2009	PAYMENT	PETERSON, TYLER CHECK BANK: 94-8441/3224 NUM: 10449	$-365.90	$0.00
10/01/2008	PAYMENT	PETERSON, TYLER CHECK BANK: 94-8441/3224 NUM: 10249	$-731.80	$365.90
08/18/2008	PAYMENT	PETERSON, TYLER CHECK BANK: 94-8441/3224 NUM: 10186	$-404.93	$1,097.70
07/10/2008	BILL	PETERSON, TYLER	$1,502.63	$1,502.63
04/07/2008	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7072/1242 NUM: 1555	$-14.21	$0.00
04/07/2008	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074/3212 NUM: 1554	$-355.24	$14.21
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.21	$369.45
01/08/2008	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074/3212 NUM: 1539	$-355.24	$355.24
10/02/2007	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074/3212 NUM: 1514	$-355.24	$710.48
08/29/2007	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074 NUM: 1505	$-394.27	$1,065.72
07/05/2007	BILL	PETERSON, TYLER	$1,459.99	$1,459.99
03/07/2007	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074 NUM: 1463	$-344.89	$0.00
03/07/2007	ADJUSTMENT	payor name blank BANK: 94-7074 NUM: 1463	$344.89	$344.89
03/07/2007	VOID	CHECK BANK: 94-7074 NUM: 1463	$-344.89	$0.00
01/03/2007	PAYMENT	PETERSEN, TYLER CREDIT: B BANK: 94-7074 NUM: 1450	$-344.89	$344.89
01/03/2007	ADJUSTMENT	no payor BANK: 94-7074/3212 NUM: 1450	$344.89	$689.78
01/02/2007	VOID	CREDIT: B BANK: 94-7074/3212 NUM: 1450	$-344.89	$344.89
10/02/2006	PAYMENT	PETERSON, TYLER CHECK BANK: 94-7074/3212 NUM: 1434	$-344.89	$689.78
08/10/2006	PAYMENT	PETERSEN, TYLER CHECK BANK: 94-7074 NUM: 1421	$-383.92	$1,034.67
07/11/2006	BILL	PETERSON, TYLER	$1,418.59	$1,418.59
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-320.83	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-320.83	$320.83
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-320.83	$641.66
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-359.85	$962.49
07/15/2005	BILL	PETERSON, TYLER	$1,322.34	$1,322.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-322.20	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-322.20	$322.20
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-322.20	$644.40
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-361.20	$966.60
07/07/2004	BILL	PETERSON, TYLER	$1,327.80	$1,327.80
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-319.39	$0.00
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 994212834	$-319.39	$319.39
09/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522820	$-319.39	$638.78
08/01/2003	PAYMENT	SETTLEMENT SERVICES GROUP CHECK BANK: 52-153/112 NUM: CSS000334	$-319.39	$958.17
07/09/2003	BILL	SHEPARD, ALAN B & ELIZABETH	$1,277.56	$1,277.56
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-313.30	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-313.30	$313.30
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-313.30	$626.60
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-313.33	$939.90
07/08/2002	BILL	SHEPARD, ALAN B & ELIZABETH	$1,253.23	$1,253.23
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264981	$-303.85	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-303.85	$303.85
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-303.85	$607.70
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-304.21	$911.55
07/10/2001	BILL	SHEPARD, ALAN B & ELIZABETH	$1,215.76	$1,215.76
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-303.86	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454642	$-303.86	$303.86
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-303.86	$607.72
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-304.19	$911.58
07/11/2000	BILL	SHEPARD, ALAN B & ELIZABETH	$1,215.77	$1,215.77
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-81.72	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-81.72	$81.72
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-81.72	$163.44
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-82.08	$245.16
07/13/1999	BILL	SHEPARD, ALAN B & ELIZABETH	$327.24	$327.24
02/26/1999	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK	$-81.01	$0.00
01/11/1999	PAYMENT	BANK OF AMERICAN CYPRESS CHECK	$-81.01	$81.01
10/06/1998	PAYMENT	BANK OF AMERICA CYPRESS CHECK	$-81.01	$162.02
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-81.32	$243.03
07/14/1998	BILL	SHEPARD, ALAN B	$324.35	$324.35
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-78.97	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-78.97	$78.97
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-78.97	$157.94
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-79.24	$236.91
07/14/1997	BILL	SHEPARD, ALAN B	$316.15	$316.15
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-77.13	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-77.13	$77.13
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-77.13	$154.26
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-77.40	$231.39
07/15/1996	BILL	SHEPARD, ALAN B	$308.79	$308.79