Tax Account 1220-03-000-042

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Owners

PEAPEG LLC
1627 HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1220-03-000-042
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$913.45
Currently Due	$0.00

Account ID

1220-03-000-042

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$913.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,654.05
Total	$3,654.05
Paid	$2,740.60
Balance	$913.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,654.05

Total

$3,654.05

Paid

$2,740.60

Balance

$913.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$913.70	$0.00	$913.70	$913.70	$0.00
2	10/07/2024	10/17/2024	Paid	$913.45	$0.00	$913.45	$913.45	$0.00
3	01/06/2025	01/16/2025	Paid	$913.45	$0.00	$913.45	$913.45	$0.00
4	03/03/2025	03/13/2025	Due	$913.45	$0.00	$913.45	$0.00	$913.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.40	$0.00	$3,383.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,132.79	$0.00	$3,132.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,900.73	$0.00	$2,900.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,805.37	$0.00	$2,805.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,707.87	$0.00	$2,707.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,583.84	$402.73	$2,986.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,479.68	$856.98	$3,336.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,416.83	$460.55	$2,877.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,412.03	$84.42	$2,496.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,337.23	$487.84	$2,825.07	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$2,269.16	$113.03	$2,382.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PEAPEG LLC CHECK 1595	$-913.45	$913.45
10/15/2024	PAYMENT	PEAPEG LLC CHECK 1576	$-913.45	$1,826.90
08/12/2024	PAYMENT	CHECK ACH - 200081	$-913.70	$2,740.35
07/15/2024	BILL	PEAPEG LLC	$3,654.05	$3,654.05
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1534	$-845.77	$0.00
01/08/2024	PAYMENT	PEAPEG LLC CHECK 1519	$-845.77	$845.77
10/08/2023	PAYMENT	PEAPEG LLC CHECK 1502	$-845.77	$1,691.54
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-846.09	$2,537.31
07/14/2023	BILL	PEAPEG LLC	$3,383.40	$3,383.40
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1456	$-783.19	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1441	$-783.19	$783.19
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1425	$-783.19	$1,566.38
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-783.22	$2,349.57
07/19/2022	BILL	PEAPEG LLC	$3,132.79	$3,132.79
03/03/2022	PAYMENT	PEAPEG LLC CHECK	$-725.18	$0.00
01/10/2022	PAYMENT	PEAPEG LLC CHECK	$-725.18	$725.18
10/12/2021	PAYMENT	PEAPEG LLC CHECK	$-725.18	$1,450.36
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-725.19	$2,175.54
07/14/2021	BILL	PEAPEG LLC	$2,900.73	$2,900.73
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-701.34	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-701.34	$701.34
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-701.34	$1,402.68
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-701.35	$2,104.02
07/13/2020	BILL	PEAPEG LLC	$2,805.37	$2,805.37
03/06/2020	PAYMENT	TICOR TITLE CHECK	$-676.96	$0.00
01/14/2020	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-676.96	$676.96
10/15/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-676.96	$1,353.92
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-676.99	$2,030.88
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$2,707.87	$2,707.87
06/03/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-7,992.18	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$7,992.18
05/02/2019	INTEREST	Monthly Interest	$30.73	$7,983.83
04/05/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$7,953.10
03/29/2019	INTEREST	Monthly Interest	$30.73	$7,946.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$180.87	$7,915.57
02/28/2019	INTEREST	Monthly Interest	$30.73	$7,734.70
02/01/2019	INTEREST	Monthly Interest	$30.73	$7,703.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$116.27	$7,673.24
01/02/2019	INTEREST	Monthly Interest	$30.73	$7,556.97
11/30/2018	INTEREST	Monthly Interest	$30.73	$7,526.24
11/19/2018	INTEREST	Monthly Interest	$30.73	$7,495.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.60	$7,464.78
10/02/2018	INTEREST	Monthly Interest	$30.73	$7,400.18
09/05/2018	INTEREST	Monthly Interest	$30.73	$7,369.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.84	$7,338.72
08/01/2018	INTEREST	Monthly Interest	$30.73	$7,312.88
07/12/2018	BILL	SIERRA NEVADA SW ENTERPRISES	$2,583.84	$7,282.15
07/02/2018	INTEREST	Monthly Interest	$30.73	$4,698.31
06/04/2018	INTEREST	Monthly Interest	$258.04	$4,667.58
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,409.54
05/01/2018	INTEREST	Monthly Interest	$10.07	$4,399.75
04/06/2018	INTEREST	Monthly Interest	$10.07	$4,389.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$173.58	$4,379.61
03/01/2018	INTEREST	Monthly Interest	$10.07	$4,206.03
02/01/2018	INTEREST	Monthly Interest	$10.07	$4,195.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$111.59	$4,185.89
01/03/2018	INTEREST	Monthly Interest	$10.07	$4,074.30
12/04/2017	INTEREST	Monthly Interest	$10.07	$4,064.23
10/31/2017	INTEREST	Monthly Interest	$10.07	$4,054.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.99	$4,044.09
10/02/2017	INTEREST	Monthly Interest	$10.07	$3,982.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.80	$3,972.03
09/01/2017	INTEREST	Monthly Interest	$10.07	$3,947.23
08/01/2017	INTEREST	Monthly Interest	$10.07	$3,937.16
07/17/2017	INTEREST	Monthly Interest	$10.07	$3,927.09
07/14/2017	BILL	SIERRA NEVADA SW ENTERPRISES	$2,479.68	$3,917.02
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,437.34
06/05/2017	INTEREST	Monthly Interest	$120.84	$1,423.34
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,302.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.42	$1,292.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.17	$1,232.57
10/17/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-604.20	$1,208.40
08/21/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-604.23	$1,812.60
07/12/2016	BILL	SIERRA NEVADA SW ENTERPRISES	$2,416.83	$2,416.83
02/03/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-14.61	$0.00
01/15/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-4,722.58	$14.61
01/05/2016	INTEREST	Monthly Interest	$14.61	$4,737.19
12/01/2015	INTEREST	Monthly Interest	$14.61	$4,722.58
11/03/2015	INTEREST	Monthly Interest	$14.61	$4,707.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.30	$4,693.36
10/01/2015	INTEREST	Monthly Interest	$14.61	$4,633.06
09/01/2015	INTEREST	Monthly Interest	$14.61	$4,618.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.12	$4,603.84
08/04/2015	INTEREST	Monthly Interest	$14.61	$4,579.72
07/14/2015	BILL	SIERRA NEVADA SW ENTERPRISES	$2,412.03	$4,565.11
07/02/2015	INTEREST	Monthly Interest	$14.61	$2,153.08
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,138.47
06/01/2015	INTEREST	Monthly Interest	$175.29	$2,124.47
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,949.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.17	$1,939.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.43	$1,834.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.37	$1,776.27
08/25/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,264.65	$1,752.90
08/01/2014	INTEREST	Monthly Interest	$4.73	$3,017.55
07/17/2014	BILL	SIERRA NEVADA SW ENTERPRISES	$2,337.23	$3,012.82
07/01/2014	INTEREST	Monthly Interest	$4.73	$675.59
06/03/2014	PENALTY	Lien Recording fee	$14.00	$670.86
06/03/2014	INTEREST	Monthly Interest	$56.73	$656.86
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$600.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.69	$589.98
01/10/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-567.29	$567.29
10/07/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-567.29	$1,134.58
08/19/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-567.29	$1,701.87
07/16/2013	BILL	SIERRA NEVADA SW ENTERPRISES	$2,269.16	$2,269.16