Tax Account 006-041-36

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Owners

PETERSON, GERALD LEE
2855 CHEROKEE ST BOX 645
SANDY VALLEY, NV 89019

PETERSON, GERALD LEE & PATRICIA

Account Summary

Account ID	006-041-36
Account Type	Real Estate
Location	20566 LYNCH RIDGE ROAD
Balance	$717.09
Currently Due	$547.09

Account ID

006-041-36

Account Type

Real Estate

Location

20566 LYNCH RIDGE ROAD

Balance

$717.09

Currently Due

$547.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.19
Total	$717.09
Paid	$0.00
Balance	$717.09
Due	$547.09
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$692.19

Total

$717.09

Paid

$0.00

Balance

$717.09

Due

$547.09

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$182.19	$7.29	$182.19	$0.00	$189.48
2	10/07/2024	10/17/2024	Past due	$170.00	$17.61	$170.00	$0.00	$377.09
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$547.09
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$717.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.89	$0.00	$719.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$721.76	$0.00	$721.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$712.24	$54.32	$766.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$682.90	$0.00	$682.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$682.90	$6.36	$689.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$682.90	$0.00	$682.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$682.90	$13.82	$696.72	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$628.87	$0.00	$628.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$588.29	$0.00	$588.29	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$544.69	$0.00	$544.69	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.61	$717.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$699.48
07/03/2024	BILL	PETERSON, GERALD LEE	$692.19	$692.19
08/09/2023	PAYMENT	PETERSON, GERALD L. CHECK 2889	$-719.89	$0.00
07/13/2023	BILL	PETERSON, GERALD LEE	$719.89	$719.89
07/21/2022	PAYMENT	PETERSON, GERALD LEE CHECK NUM: 2875	$-721.76	$0.00
07/07/2022	BILL	PETERSON, GERALD LEE	$721.76	$721.76
04/04/2022	PAYMENT	PETERSON, GERALD L CHECK NUM: 2872	$-552.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$552.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.88	$551.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.60	$521.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.64	$504.64
08/05/2021	PAYMENT	PETERSON, GERALD L CHECK NUM: 2862	$-214.24	$498.00
07/12/2021	BILL	PETERSON, GERALD LEE & PATRICI	$712.24	$712.24
01/15/2021	PAYMENT	PETERSON, PATRICIA CREDIT: D	$-318.00	$0.00
12/14/2020	PAYMENT	PETERSON, GERALD CHECK NUM: 2848	$-159.00	$318.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-6.36	$477.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$483.36
11/10/2020	PAYMENT	PETERSON, GERALD & PATRICIA CHECK NUM: 2841	$-205.90	$477.00
10/21/2020	BILL	PETERSON, GERALD LEE & PATRICI	$682.90	$682.90
03/16/2020	PAYMENT	PETERSON, GERALD LEE & PATRICI CHECK NUM: 2835	$-165.36	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.36	$165.36
01/13/2020	PAYMENT	PETERSON, GERALD CHECK NUM: 2838	$-159.00	$159.00
10/11/2019	PAYMENT	PETERSON, PATRICIA A CHECK NUM: 2831	$-159.00	$318.00
08/26/2019	PAYMENT	PETERSON, GERALD L CHECK NUM: 2827	$-205.90	$477.00
07/03/2019	BILL	PETERSON, GERALD LEE & PATRICI	$682.90	$682.90
08/20/2018	PAYMENT	PETERSON, GERALD CHECK NUM: 2814	$-682.90	$0.00
07/03/2018	BILL	PETERSON, GERALD LEE & PATRICI	$682.90	$682.90
04/06/2018	PAYMENT	PETERSON, PATRICIA CREDIT: D	$-166.46	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$166.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.36	$165.36
12/19/2017	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 111607091	$-159.00	$159.00
12/19/2017	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 111607092	$-6.36	$318.00
11/06/2017	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 110617861	$-159.00	$324.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$483.36
07/24/2017	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 108037327	$-205.90	$477.00
07/03/2017	BILL	CROMP, DANIEL W.	$682.90	$682.90
03/06/2017	PAYMENT	CUKOR, DEBRA CHECK NUM: 104600014	$-157.00	$0.00
12/19/2016	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 102681102	$-157.00	$157.00
09/12/2016	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 100173072	$-157.00	$314.00
07/25/2016	PAYMENT	CUKOR, DEBRA ANN CHECK NUM: 98887844	$-157.87	$471.00
07/01/2016	BILL	CROMP, DANIEL W.	$628.87	$628.87
07/20/2015	PAYMENT	CROMP, DANIEL W. CHECK NUM: 1834	$-588.29	$0.00
07/01/2015	BILL	CROMP, DANIEL W.	$588.29	$588.29
07/23/2014	PAYMENT	CROMP, DANIEL W. CHECK NUM: 1710	$-544.69	$0.00
07/07/2014	BILL	CROMP, DANIEL W.	$544.69	$544.69
07/22/2013	PAYMENT	CROMP, DANIEL W. CHECK NUM: 2073	$-493.46	$0.00
07/01/2013	BILL	CROMP, DANIEL W.	$493.46	$493.46
07/19/2012	PAYMENT	CROMP, DANIEL W. CHECK BANK: 94-171/1224 NUM: 2577	$-456.90	$0.00
07/06/2012	BILL	CROMP, DANIEL W.	$456.90	$456.90
11/04/2011	PAYMENT	CROMP, DANIEL W. CHECK BANK: 94-171/1224 NUM: 1772	$-321.51	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$321.51
07/26/2011	PAYMENT	CROMP, DANIEL W. CHECK BANK: 94-171/1224 NUM: 2546	$-105.78	$317.28
07/06/2011	BILL	CROMP, DANIEL W.	$423.06	$423.06
08/11/2010	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 2940	$-391.72	$0.00
07/08/2010	BILL	CROMP, DANIEL W & MARJORIE A	$391.72	$391.72
07/22/2009	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 2703	$-362.71	$0.00
07/09/2009	BILL	CROMP, DANIEL W & MARJORIE A	$362.71	$362.71
12/10/2008	PAYMENT	CROMP, DANIEL W & MARJORIE A CASH	$-0.02	$0.00
08/15/2008	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 2405	$-271.76	$0.02
07/10/2008	BILL	CROMP, DANIEL W & MARJORIE A	$271.78	$271.78
03/21/2008	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 2265	$-208.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$208.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.29	$197.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$191.25
08/13/2007	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 2143	$-62.92	$188.73
07/05/2007	BILL	CROMP, DANIEL W & MARJORIE A	$251.65	$251.65
07/31/2006	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171 NUM: 1325	$-240.91	$0.00
07/11/2006	BILL	CROMP, DANIEL W & MARJORIE A	$240.91	$240.91
08/02/2005	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171/1224 NUM: 1124	$-133.38	$0.00
07/15/2005	BILL	CROMP, DANIEL W & MARJORIE A	$133.38	$133.38
07/19/2004	PAYMENT	CROMP, DANIEL W & MARJORIE A CHECK BANK: 94-171 NUM: 884	$-142.40	$0.00
07/07/2004	BILL	CROMP, DANIEL W & MARJORIE A	$142.40	$142.40
07/15/2003	PAYMENT	DOBBS, WALLACE & THERESA TRUST CHECK BANK: 90-7162/3222 NUM: 1056	$-147.47	$0.00
07/09/2003	BILL	DOBBS, WALLACE & THERESA TRUST	$147.47	$147.47
07/12/2002	PAYMENT	DOBBS, WALLACE & THERESA TRUST CHECK BANK: 94-7074/3212 NUM: 4391	$-112.43	$0.00
07/08/2002	BILL	DOBBS, WALLACE & THERESA TRUST	$112.43	$112.43
07/23/2001	PAYMENT	DOBBS, WALLACE & THERESA TRUST CHECK BANK: 94-204/1224 NUM: 4202	$-97.88	$0.00
07/10/2001	BILL	DOBBS, WALLACE & THERESA TRUST	$97.88	$97.88
07/17/2000	PAYMENT	DOBBS, WALLACE & THERESA TRUST CHECK BANK: 94-204/1224 NUM: 3728	$-93.69	$0.00
07/11/2000	BILL	DOBBS, WALLACE & THERESA TRUST	$93.69	$93.69
07/20/1999	PAYMENT	DOBBS, WALLACE M. & THERESA M. CHECK BANK: 091 NUM: 3397	$-93.25	$0.00
07/13/1999	BILL	DOBBS, WALLACE M. & THERESA M.	$93.25	$93.25
07/27/1998	PAYMENT	DOBBS, WALLACE M. & THERESA M. CHECK	$-74.93	$0.00
07/14/1998	BILL	DOBBS, WALLACE M. & THERESA M.	$74.93	$74.93
08/12/1997	PAYMENT	DOBBS, WALLACE M. & THERESA M. CHECK	$-72.42	$0.00
07/14/1997	BILL	DOBBS, WALLACE M. & THERESA M.	$72.42	$72.42
07/24/1996	PAYMENT	DOBBS, WALLACE M. & THERESA M.	$-71.88	$0.00
07/15/1996	BILL	DOBBS, WALLACE M. & THERESA M.	$71.88	$71.88