Tax Account 1219-22-001-077

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Owners

PELECH TRUST 2006
80 FIVE CREEK RD
GARDNERVILLE, NV 89460

PELECH, BRUNO J TTEE

Account Summary

Account ID	1219-22-001-077
Account Type	Real Estate
Location	80 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-077

Account Type

Real Estate

Location

80 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,768.42
Total	$7,768.42
Paid	$7,768.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,768.42

Total

$7,768.42

Paid

$7,768.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$1,942.27	$0.00	$1,942.27	$1,942.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,942.05	$0.00	$1,942.05	$1,942.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,942.05	$0.00	$1,942.05	$1,942.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,942.05	$0.00	$1,942.05	$1,942.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,018.47	$0.00	$3,018.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,794.88	$0.00	$2,794.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,587.84	$0.00	$2,587.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,502.74	$0.00	$2,502.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,415.77	$0.00	$2,415.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,305.08	$0.00	$2,305.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,300.47	$0.00	$2,300.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,229.15	$0.00	$2,229.15	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PELECH, BRUNO CHECK 3255	$-7,768.42	$0.00
07/15/2024	BILL	PELECH TRUST 2006	$7,768.42	$7,768.42
08/07/2023	PAYMENT	PELECH, BRUNO CHECK 3211	$-3,018.47	$0.00
07/14/2023	BILL	PELECH TRUST 2006	$3,018.47	$3,018.47
08/02/2022	PAYMENT	PELECH, BRUNO J TTEE CHECK 3177	$-2,794.88	$0.00
07/19/2022	BILL	PELECH, BRUNO J TTEE	$2,794.88	$2,794.88
07/27/2021	PAYMENT	PELECH, BRUNO J CHECK	$-2,587.84	$0.00
07/14/2021	BILL	PELECH, BRUNO J TTEE	$2,587.84	$2,587.84
07/30/2020	PAYMENT	PELECH, BRUNO J TTEE CHECK	$-2,502.74	$0.00
07/13/2020	BILL	PELECH, BRUNO J TTEE	$2,502.74	$2,502.74
08/09/2019	PAYMENT	BRUNO PELECH CHECK	$-2,415.77	$0.00
07/15/2019	BILL	MFI INVESTORS NEVADA LLC	$2,415.77	$2,415.77
01/11/2019	PAYMENT	MILLCHAP, WILLIAM A CHECK	$-1,206.24	$0.00
09/27/2018	PAYMENT	WILLIAM MILLICHAP CHECK	$-603.12	$1,206.24
08/23/2018	PAYMENT	WILLIAM MILLICHAP CHECK	$-603.14	$1,809.36
07/12/2018	BILL	MFI INVESTORS NEVADA LLC	$2,412.50	$2,412.50
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-1,157.62	$0.00
08/17/2017	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,157.64	$1,157.62
07/14/2017	BILL	MFI INVESTORS NEVADA LLC	$2,315.26	$2,315.26
12/05/2016	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,152.54	$0.00
08/18/2016	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,152.54	$1,152.54
07/12/2016	BILL	MFI INVESTORS NEVADA LLC	$2,305.08	$2,305.08
01/15/2016	PAYMENT	WILLIAM MILLICHAP CHECK	$-1,150.22	$0.00
08/17/2015	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,150.25	$1,150.22
07/14/2015	BILL	MFI INVESTORS NEVADA LLC	$2,300.47	$2,300.47
12/02/2014	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,114.56	$0.00
08/12/2014	PAYMENT	WILLIAM MILLICHAP CHECK	$-1,114.59	$1,114.56
07/17/2014	BILL	MFI INVESTORS NEVADA LLC	$2,229.15	$2,229.15
01/07/2014	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,082.10	$0.00
08/21/2013	PAYMENT	MFI INVESTORS NEVADA LLC CHECK	$-1,082.12	$1,082.10
07/16/2013	BILL	MFI INVESTORS NEVADA LLC	$2,164.22	$2,164.22
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$271.14
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.14	$542.28
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-271.17	$813.42
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,084.59	$1,084.59
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$284.14
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$568.28
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.15	$852.42
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,136.57	$1,136.57
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-741.24	$0.00
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$399.60
10/01/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$799.20
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.62	$1,198.80
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,598.42	$1,598.42