Tax Account 1219-03-001-047

Print Page · · Payments Cart · New Search

Owners

SIENKIEWICZ, PETER C & KATRIN W
PO BOX 42
ZEPHYR COVE, NV 89448

SIENKIEWICZ, PETER C

SIENKIEWICZ, KATRIN W

Account Summary

Account ID	1219-03-001-047
Account Type	Real Estate
Location	231 PEACH CT GEN CO/CWS/MOSQ
Balance	$1,938.12
Currently Due	$0.00

Account ID

1219-03-001-047

Account Type

Real Estate

Location

231 PEACH CT
GEN CO/CWS/MOSQ

Balance

$1,938.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.47
Total	$3,876.47
Paid	$1,938.35
Balance	$1,938.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,876.47

Total

$3,876.47

Paid

$1,938.35

Balance

$1,938.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$969.29	$0.00	$969.29	$969.29	$0.00
2	10/07/2024	10/17/2024	Paid	$969.06	$0.00	$969.06	$969.06	$0.00
3	01/06/2025	01/16/2025	Due	$969.06	$0.00	$969.06	$0.00	$969.06
4	03/03/2025	03/13/2025	Due	$969.06	$0.00	$969.06	$0.00	$1,938.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,763.55	$0.00	$3,763.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,653.94	$36.54	$3,690.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,547.50	$0.00	$3,547.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.18	$0.00	$3,444.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,343.85	$0.00	$3,343.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,246.46	$0.00	$3,246.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,151.90	$0.00	$3,151.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,072.04	$0.00	$3,072.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,065.90	$0.00	$3,065.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,976.60	$0.00	$2,976.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100245	$-969.06	$1,938.12
07/23/2024	PAYMENT	CHECK ACH - 100249	$-969.29	$2,907.18
07/15/2024	BILL	SIENKIEWICZ, PETER C & KATRIN W	$3,876.47	$3,876.47
02/21/2024	PAYMENT	SIENKIEWICZ, PETER C CHECK 3754	$-940.81	$0.00
12/18/2023	PAYMENT	SIENKIEWICZ, PETER C CHECK 3738	$-940.81	$940.81
09/18/2023	PAYMENT	SIENKIEWICZ, PETER C CHECK 3708	$-940.81	$1,881.62
08/23/2023	PAYMENT	SIENKIEWICZ, PETER C CHECK 3701	$-941.12	$2,822.43
07/14/2023	BILL	SIENKIEWICZ, PETER C & KATRIN W	$3,763.55	$3,763.55
04/10/2023	PAYMENT	SIENKIEWICZ, PETER CHECK 3664	$-950.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.54	$950.02
12/19/2022	PAYMENT	SIENKIEWICZ, PETER C CHECK 3634	$-913.48	$913.48
10/12/2022	PAYMENT	SIENKIEWICZ, PETER C CHECK 3608	$-913.48	$1,826.96
08/15/2022	PAYMENT	SIENKIEWICZ, PETER C CHECK 3594	$-913.50	$2,740.44
07/19/2022	BILL	SIENKIEWICZ, PETER C & KATRIN	$3,653.94	$3,653.94
01/05/2022	PAYMENT	SIENKIEWICZ, PETER C CHECK	$-886.87	$0.00
09/21/2021	PAYMENT	SIENKIEWICZ, PETER CHECK	$-886.85	$886.87
08/24/2021	PAYMENT	SIENKIEWICZ, PETER CHECK	$-886.89	$1,773.72
07/27/2021	PAYMENT	FATCO CHECK	$-886.89	$2,660.61
07/14/2021	BILL	WHEATON, NANCY B TRUSTEE	$3,547.50	$3,547.50
08/19/2020	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-3,444.18	$0.00
07/13/2020	BILL	WHEATON, NANCY B TRUSTEE	$3,444.18	$3,444.18
07/31/2019	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-3,343.85	$0.00
07/15/2019	BILL	WHEATON, NANCY B TRUSTEE	$3,343.85	$3,343.85
08/02/2018	PAYMENT	WHEATON, NANCY B CHECK	$-3,246.46	$0.00
07/12/2018	BILL	WHEATON, NANCY B TRUSTEE	$3,246.46	$3,246.46
08/03/2017	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-3,151.90	$0.00
07/14/2017	BILL	WHEATON, NANCY B TRUSTEE	$3,151.90	$3,151.90
08/04/2016	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-3,072.04	$0.00
07/12/2016	BILL	WHEATON, NANCY B TRUSTEE	$3,072.04	$3,072.04
08/17/2015	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-3,065.90	$0.00
07/14/2015	BILL	WHEATON, NANCY B TRUSTEE	$3,065.90	$3,065.90
07/29/2014	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,976.60	$0.00
07/17/2014	BILL	WHEATON, NANCY B TRUSTEE	$2,976.60	$2,976.60
08/14/2013	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,889.90	$0.00
07/16/2013	BILL	WHEATON, NANCY B TRUSTEE	$2,889.90	$2,889.90
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,805.74	$0.00
07/13/2012	BILL	WHEATON, NANCY B TRUSTEE	$2,805.74	$2,805.74
08/02/2011	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,724.03	$0.00
07/15/2011	BILL	WHEATON, NANCY B TRUSTEE	$2,724.03	$2,724.03
08/03/2010	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,644.70	$0.00
07/14/2010	BILL	WHEATON, NANCY B TRUSTEE	$2,644.70	$2,644.70
08/14/2009	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,567.66	$0.00
07/13/2009	BILL	WHEATON, NANCY B TRUSTEE	$2,567.66	$2,567.66
07/25/2008	PAYMENT	WHEATON, NANCY B TRUSTEE CHECK	$-2,492.86	$0.00
07/18/2008	BILL	WHEATON, NANCY B TRUSTEE	$2,492.86	$2,492.86
08/10/2007	PAYMENT	WHEATON, NANCY B TRU	$-2,420.27	$0.00
07/01/2007	BILL	WHEATON, NANCY B TRUSTEE	$2,420.27	$2,420.27
08/18/2006	PAYMENT	WHEATON, NANCY B TRU	$-2,349.76	$0.00
07/01/2006	BILL	WHEATON, NANCY B TRUSTEE	$2,349.76	$2,349.76
08/02/2005	PAYMENT	WHEATON, NANCY B TRU	$-2,281.32	$0.00
07/01/2005	BILL	WHEATON, NANCY B TRUSTEE	$2,281.32	$2,281.32
08/02/2004	PAYMENT	WHEATON, NANCY B TRU	$-2,214.85	$0.00
07/01/2004	BILL	WHEATON, NANCY B TRUSTEE	$2,214.85	$2,214.85
08/01/2003	PAYMENT	WHEATON, NANCY B TRU	$-2,211.33	$0.00
07/01/2003	BILL	WHEATON, NANCY B TRUSTEE	$2,211.33	$2,211.33
07/30/2002	PAYMENT	WHEATON, NANCY B TRU	$-2,114.77	$0.00
07/01/2002	BILL	WHEATON, NANCY B TRUSTEE	$2,114.77	$2,114.77
07/25/2001	PAYMENT	WHEATON, NANCY B TRU	$-2,092.42	$0.00
07/01/2001	BILL	WHEATON, NANCY B TRUSTEE	$2,092.42	$2,092.42
07/26/2000	PAYMENT	WHEATON, NANCY B TRU	$-2,072.03	$0.00
07/01/2000	BILL	WHEATON, NANCY B TRUSTEE	$2,072.03	$2,072.03
07/26/1999	PAYMENT	WHEATON, NANCY B TRU	$-1,992.69	$0.00
07/01/1999	BILL	WHEATON, NANCY B TRUSTEE	$1,992.69	$1,992.69
03/11/1999	PAYMENT	NANACY WHEATON	$-2,160.85	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$90.03	$2,160.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.02	$2,070.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.01	$2,020.80
07/01/1998	BILL	KELLER, ERNEST J & HELEN E	$2,000.79	$2,000.79
08/19/1997	PAYMENT	KELLER, ERNEST J & H	$-1,992.13	$0.00
07/01/1997	BILL	KELLER, ERNEST J & HELEN E	$1,992.13	$1,992.13
02/26/1997	PAYMENT	KELLER, ERNEST J & H	$-508.72	$0.00
12/20/1996	PAYMENT	KELLER, ERNEST J & H	$-508.72	$508.72
10/01/1996	PAYMENT	KELLER, ERNEST J & H	$-508.72	$1,017.44
08/19/1996	PAYMENT	KELLER, ERNEST J & H	$-508.72	$1,526.16
07/01/1996	BILL	KELLER, ERNEST J & HELEN E	$2,034.88	$2,034.88
03/06/1996	PAYMENT		$-1,070.09	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.98	$1,070.09
10/03/1995	PAYMENT		$-524.55	$1,049.11
08/14/1995	PAYMENT		$-524.55	$1,573.66
07/01/1995	BILL	KELLER, ERNEST J & HELEN E	$2,098.21	$2,098.21
01/17/1995	PAYMENT		$-2,099.00	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$50.70	$2,099.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$20.28	$2,048.30
07/01/1994	BILL	KELLER, ERNEST J & HELEN E	$2,028.02	$2,028.02
05/19/1994	PAYMENT		$-381.43	$0.00
05/19/1994	INTEREST	Interest to date	$27.27	$381.43
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.55	$354.16
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.31	$323.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.12	$313.30
07/16/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24