Tax Account 006-041-48

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Owners

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

PETERSON, GERALD & PATRICIA

Account Summary

Account ID	006-041-48
Account Type	Real Estate
Location	20562 RICE ROAD
Balance	$492.82
Currently Due	$376.82

Account ID

006-041-48

Account Type

Real Estate

Location

20562 RICE ROAD

Balance

$492.82

Currently Due

$376.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$492.82
Paid	$0.00
Balance	$492.82
Due	$376.82
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

$475.54

Total

$492.82

Paid

$0.00

Balance

$492.82

Due

$376.82

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	$127.54	$5.10	$127.54	$0.00	$132.64
2	10/07/2024	10/17/2024	Past due	$116.00	$12.18	$116.00	$0.00	$260.82
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$376.82
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$492.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$30.64	$410.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$3.36	$349.88	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$3.95	$273.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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	$12.18	$492.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$480.64
07/03/2024	BILL	PETERSON, GERALD	$475.54	$475.54
08/09/2023	PAYMENT	PETERSON, GERALD L. CHECK 2889	$-441.07	$0.00
07/13/2023	BILL	PETERSON, GERALD	$441.07	$441.07
07/21/2022	PAYMENT	PETERSON, GERALD CHECK NUM: 2874	$-409.15	$0.00
07/07/2022	BILL	PETERSON, GERALD	$409.15	$409.15
04/04/2022	PAYMENT	PETERSON, GERALD L CHECK NUM: 2872	$-306.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.56	$305.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.20	$288.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.68
08/05/2021	PAYMENT	PETERSON, GERALD L CHECK NUM: 2862	$-103.59	$276.00
07/12/2021	BILL	PETERSON, GERALD & PATRICIA	$379.59	$379.59
01/15/2021	PAYMENT	PETERSON, PATRICIA CREDIT: D	$-176.00	$0.00
12/14/2020	PAYMENT	PETERSON, GERALD CHECK NUM: 2848	$-88.00	$176.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-3.49	$264.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.49	$267.49
11/10/2020	PAYMENT	PETERSON, GERALD & PATRICIA CHECK NUM: 2841	$-99.35	$264.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$363.35
10/21/2020	BILL	PETERSON, GERALD & PATRICIA	$363.35	$363.35
03/16/2020	PAYMENT	PETERSON, GERALD & PATRICIA CHECK NUM: 2836	$-87.36	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$87.36
01/13/2020	PAYMENT	PETERSON, GERALD CHECK NUM: 2838	$-84.00	$84.00
10/11/2019	PAYMENT	PETERSON, PATRICIA A CHECK NUM: 2831	$-84.00	$168.00
08/26/2019	PAYMENT	PETERSON, GERALD L CHECK NUM: 2827	$-94.52	$252.00
07/03/2019	BILL	PETERSON, GERALD & PATRICIA	$346.52	$346.52
08/20/2018	PAYMENT	PETERSON, GERALD CHECK NUM: 2814	$-329.27	$0.00
07/03/2018	BILL	PETERSON, GERALD & PATRICIA	$329.27	$329.27
08/30/2017	PAYMENT	PETERSON, GERALD L CHECK NUM: 2804	$-315.51	$0.00
07/03/2017	BILL	PETERSON, GERALD & PATRICIA	$315.51	$315.51
07/19/2016	PAYMENT	PETERSON, GERALD CHECK NUM: 2778	$-288.23	$0.00
07/01/2016	BILL	PETERSON, GERALD & PATRICIA	$288.23	$288.23
04/05/2016	PAYMENT	PETERSON, GERALD CHECK NUM: 2769	$-3.95	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.11	$2.86
09/18/2015	PAYMENT	PETERSON, GERALD L CHECK NUM: 2754	$-269.63	$2.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.38
07/01/2015	BILL	PETERSON, GERALD & PATRICIA	$269.63	$269.63
08/25/2014	PAYMENT	PETERSON, GERALD CHECK NUM: 2721	$-249.67	$0.00
07/07/2014	BILL	PETERSON, GERALD & PATRICIA	$249.67	$249.67
08/16/2013	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-294	$-231.18	$0.00
07/01/2013	BILL	LOZZI, ROBERT J. & THOMAS	$231.18	$231.18
03/26/2013	PAYMENT	LOZZI, CHRISTINE CHECK NUM: 2129	$-55.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$55.65
01/07/2013	PAYMENT	LOZZI, ROBERT J. & THOMAS CREDIT: B BANK: 94-77/1224 NUM: 1892	$-53.52	$53.51
08/20/2012	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 8044	$-107.03	$107.03
07/06/2012	BILL	LOZZI, ROBERT J. & THOMAS	$214.06	$214.06
12/13/2011	PAYMENT	LOZZI, ROBERT J. & THOMAS CHECK BANK: 94-77/1224 NUM: 2042	$-99.08	$0.00
08/05/2011	PAYMENT	LOZZI, ROBERT J. & CHRISTINE CHECK BANK: 94-77 NUM: 1978	$-99.11	$99.08
07/06/2011	BILL	LOZZI, ROBERT J. & THOMAS	$198.19	$198.19
03/28/2011	PAYMENT	LOZZI, ROBERT J. & THOMAS CHECK BANK: 94-77/1224 NUM: 1912	$-99.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.51	$99.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.29	$94.05
08/10/2010	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 7364	$-91.75	$91.76
07/08/2010	BILL	LOZZI, ROBERT J. & THOMAS	$183.51	$183.51
07/31/2009	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 7071	$-85.00	$0.00
07/31/2009	PAYMENT	LOZZI, ROBERT J CHECK BANK: 94-77/1224 NUM: 1438	$-84.93	$85.00
07/09/2009	BILL	LOZZI, ROBERT J. & THOMAS	$169.93	$169.93
08/18/2008	PAYMENT	LOZZI, ROBERT J. CHECK BANK: 94-77/1224 NUM: 1139	$-144.62	$0.00
07/10/2008	BILL	LOZZI, ROBERT J. & THOMAS	$144.62	$144.62
08/21/2007	PAYMENT	LOZZI, ROBERT J. CREDIT: B BANK: 94-77/1224 NUM: 825	$-67.22	$0.00
08/21/2007	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 6542	$-66.69	$67.22
07/05/2007	BILL	LOZZI, ROBERT J. & THOMAS	$133.91	$133.91
08/01/2006	PAYMENT	LOZZI, ROBERT J. CHECK BANK: 94-77/1224 NUM: 435	$-64.38	$0.00
08/01/2006	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 6253	$-64.39	$64.38
07/11/2006	BILL	LOZZI, ROBERT J. & THOMAS	$128.77	$128.77
08/04/2005	PAYMENT	LOZZI, ROBERT CHECK BANK: 94-77/1224 NUM: 3833	$-64.39	$0.00
08/04/2005	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 5663	$-64.38	$64.39
07/15/2005	BILL	LOZZI, ROBERT J. & THOMAS	$128.77	$128.77
08/09/2004	PAYMENT	LOZZI, ROBERT & CHRISTINE CHECK BANK: 94-77 NUM: 3582	$-142.40	$0.00
07/07/2004	BILL	LOZZI, ROBERT J. & THOMAS	$142.40	$142.40
03/05/2004	PAYMENT	LOZZI, ROBERT CREDIT: B BANK: 94-77/1224 NUM: 3403	$-75.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.47	$75.19
08/19/2003	PAYMENT	LOZZI, THOMAS CREDIT: B BANK: 94-8420 NUM: 5154	$-73.75	$73.72
07/09/2003	BILL	LOZZI, ROBERT J. & THOMAS	$147.47	$147.47
03/26/2003	PAYMENT	LOZZI, ROBERT J. CHECK BANK: 94-77/1224 NUM: 2983	$-129.30	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.87	$129.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$121.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.81	$116.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	LOZZI, ROBERT J. & THOMAS	$112.43	$112.43
08/20/2001	PAYMENT	LOZZI, THOMAS CHECK BANK: 94-8420/3224 NUM: 4255	$-97.88	$0.00
07/10/2001	BILL	LOZZI, ROBERT J. & THOMAS	$97.88	$97.88
07/25/2000	PAYMENT	LOZZI, ROBERT J. & THOMAS CHECK BANK: 94-8420/3224 NUM: 3153	$-93.69	$0.00
07/11/2000	BILL	LOZZI, ROBERT J. & THOMAS	$93.69	$93.69
08/17/1999	PAYMENT	LOZZI, ROBERT J. CHECK BANK: 94-77/1224 NUM: 1335	$-93.25	$0.00
07/13/1999	BILL	LOZZI, ROBERT J. & THOMAS	$93.25	$93.25
08/13/1998	PAYMENT	LOZZI, THOMAS CHECK	$-74.93	$0.00
07/14/1998	BILL	LOZZI, ROBERT J. & THOMAS	$74.93	$74.93
08/11/1997	PAYMENT	LOZZI, ROBERT J. CHECK	$-72.42	$0.00
07/14/1997	BILL	LOZZI, ROBERT J. & THOMAS	$72.42	$72.42
07/30/1996	PAYMENT	LOZZI, ROBERT J. & THOMAS	$-71.88	$0.00
07/15/1996	BILL	LOZZI, ROBERT J. & THOMAS	$71.88	$71.88