Tax Account 1121-05-510-011
Owners
PEAT BEAT TRUST 2022
1535 HUSSMAN AVE
GARDNERVILLE, NV 89410
TUNIS, P L & B DEL POZO- TTEE
TUNIS, PETER LOUIS TTEE
TUNIS, BEATRIZ DEL POZO- TTEE
Account Summary
| Account ID | 1121-05-510-011 |
|---|---|
| Account Type | Real Estate |
| Location | 227 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $451.35 |
| Currently Due | $150.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $602.16 |
| Total | $602.16 |
| Paid | $150.81 |
| Balance | $451.35 |
| Due | $150.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $557.56 | $0.00 | $557.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $541.31 | $5.41 | $546.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $525.55 | $0.00 | $525.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $510.23 | $0.00 | $510.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $495.37 | $0.00 | $495.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $480.94 | $0.00 | $480.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $489.83 | $0.00 | $489.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $484.52 | $0.00 | $484.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $483.54 | $0.00 | $483.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $469.47 | $0.00 | $469.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | KLOUTSUNIS REAL ESTATE INVESTORS, INC CHECK 1043 | $-150.81 | $451.35 |
| 07/15/2024 | BILL | PEAT BEAT TRUST 2022 | $602.16 | $602.16 |
| 02/20/2024 | PAYMENT | KLOUTSUNIS REAL ESTATE CHECK 1034 | $-139.31 | $0.00 |
| 01/12/2024 | PAYMENT | KLOUTSUNIS CHECK 1032 | $-139.31 | $139.31 |
| 10/06/2023 | PAYMENT | KLOUTSUNIS REAL ESTATE INVESTORS LLC CHECK 1026 | $-139.31 | $278.62 |
| 08/28/2023 | PAYMENT | KLOUTSUNIS REAL ESTATE INVETORS, LLC CHECK 1023 | $-139.63 | $417.93 |
| 07/14/2023 | BILL | PEAT BEAT TRUST 2022 | $557.56 | $557.56 |
| 08/31/2022 | PAYMENT | TUNIS, PETER CREDIT 294507177 | $-546.72 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.41 | $546.72 |
| 07/19/2022 | BILL | TUNIS, P L & B DEL POZO- TTEE | $541.31 | $541.31 |
| 08/17/2021 | PAYMENT | TUNIS, PETER CREDIT: D | $-525.55 | $0.00 |
| 07/14/2021 | BILL | TUNIS, PETER L & B DEL POZO- | $525.55 | $525.55 |
| 03/03/2021 | PAYMENT | BEATRIZ POZO-TUNIS CREDIT: D | $-127.55 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-127.55 | $127.55 |
| 10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-127.55 | $255.10 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-127.58 | $382.65 |
| 07/13/2020 | BILL | TUNIS, PETER L & B DEL POZO- | $510.23 | $510.23 |
| 02/28/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-123.84 | $0.00 |
| 01/21/2020 | PAYMENT | LOAN DEPOT CHECK | $-123.84 | $123.84 |
| 08/14/2019 | PAYMENT | FATCO CHECK | $-247.69 | $247.68 |
| 07/15/2019 | BILL | GEHR, ELAINE MARIE | $495.37 | $495.37 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-120.23 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-120.23 | $120.23 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-120.23 | $240.46 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-120.25 | $360.69 |
| 07/12/2018 | BILL | GEHR, ELAINE MARIE | $480.94 | $480.94 |
| 12/31/2017 | PAYMENT | ELAINE GEHR CHECK | $-122.45 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-122.45 | $122.45 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-122.45 | $244.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-122.48 | $367.35 |
| 07/14/2017 | BILL | GEHR, ELAINE MARIE | $489.83 | $489.83 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-121.13 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-121.13 | $121.13 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-121.13 | $242.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-121.13 | $363.39 |
| 07/12/2016 | BILL | GEHR, ELAINE MARIE | $484.52 | $484.52 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-120.88 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-120.88 | $120.88 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-120.88 | $241.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-120.90 | $362.64 |
| 07/14/2015 | BILL | GEHR, ELAINE MARIE | $483.54 | $483.54 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-117.36 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-117.36 | $117.36 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-117.36 | $234.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-117.39 | $352.08 |
| 07/17/2014 | BILL | GEHR, ELAINE MARIE | $469.47 | $469.47 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-113.95 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-113.95 | $113.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-113.95 | $227.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-113.95 | $341.85 |
| 07/16/2013 | BILL | GEHR, ELAINE MARIE | $455.80 | $455.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-121.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-121.13 | $121.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-121.13 | $242.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-121.14 | $363.39 |
| 07/13/2012 | BILL | GEHR, ELAINE MARIE | $484.53 | $484.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-158.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-158.92 | $158.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-158.92 | $317.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-158.92 | $476.76 |
| 07/15/2011 | BILL | GEHR, ELAINE MARIE | $635.68 | $635.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-179.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-179.97 | $179.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-179.97 | $359.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-179.99 | $539.91 |
| 07/14/2010 | BILL | GEHR, ELAINE MARIE | $719.90 | $719.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-227.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-227.36 | $227.36 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-227.36 | $454.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-227.39 | $682.08 |
| 07/13/2009 | BILL | GEHR, ELAINE MARIE | $909.47 | $909.47 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-220.74 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-220.74 | $220.74 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-220.74 | $441.48 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-220.75 | $662.22 |
| 07/18/2008 | BILL | GEHR, ELAINE MARIE | $882.97 | $882.97 |
| 01/02/2008 | PAYMENT | GEHR, ELAINE MARIE | $-428.64 | $0.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-214.31 | $428.64 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-214.31 | $642.95 |
| 07/01/2007 | BILL | GEHR, ELAINE MARIE | $857.26 | $857.26 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-208.08 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-208.07 | $208.08 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-208.07 | $416.15 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-208.07 | $624.22 |
| 07/01/2006 | BILL | GEHR, ELAINE MARIE | $832.29 | $832.29 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-202.02 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-202.01 | $202.02 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-202.01 | $404.03 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-202.01 | $606.04 |
| 07/01/2005 | BILL | GEHR, ELAINE MARIE | $808.05 | $808.05 |
| 04/19/2005 | PAYMENT | GEHR, ELAINE MARIE | $-206.32 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.94 | $206.32 |
| 10/05/2004 | PAYMENT | GEHR, ELAINE MARIE | $-396.72 | $198.38 |
| 08/02/2004 | PAYMENT | GEHR, ELAINE MARIE | $-198.36 | $595.10 |
| 07/01/2004 | BILL | GEHR, ELAINE MARIE | $793.46 | $793.46 |
| 02/25/2004 | PAYMENT | GEHR, ELAINE MARIE | $-820.73 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.14 | $820.73 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.45 | $794.59 |
| 08/20/2003 | PAYMENT | GEHR, ELAINE MARIE | $-261.37 | $784.14 |
| 07/01/2003 | BILL | GEHR, ELAINE MARIE | $1,045.51 | $1,045.51 |