Tax Account 1022-07-001-004
Owners
PEACOCK, HAROLD
520 CEDAR HEIGHTS RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1022-07-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 520 CEDAR HEIGHTS RD TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $442.13 |
| Total | $442.13 |
| Paid | $442.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2024/2025 REAL ESTATE TAXES | $392.76 | $0.00 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $392.76 | $0.00 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | SUNI MILLER CREDIT 354634577 | $-442.13 | $0.00 |
| 07/17/2026 | BILL | PEACOCK, HAROLD | $442.13 | $442.13 |
| 08/07/2025 | PAYMENT | SUNI MILLER GOVACH ACH - 339312390 | $-416.72 | $0.00 |
| 07/16/2025 | BILL | MILLER, SUNI RAE & PEACOCK, HAROLD JOHN | $416.72 | $416.72 |
| 10/09/2024 | PAYMENT | SUNI MILLER GOV GOVOLUTION - 326637155 | $-294.48 | $0.00 |
| 07/30/2024 | PAYMENT | SUNI R MILLER GOV GOVOLUTION - 323903115 | $-98.28 | $294.48 |
| 07/15/2024 | BILL | MILLER, SUNI RAE & PEACOCK, HAROLD JOHN | $392.76 | $392.76 |
| 08/24/2023 | PAYMENT | BENTLY RANCH CHECK 31250 | $-392.76 | $0.00 |
| 07/14/2023 | BILL | BENTLY FAMILY LLC | $392.76 | $392.76 |