Tax Account 1220-10-111-002

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PEAPEG LLC
1627 HWY 395
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$2,382.48

Currently Due

$794.16

Description

2024/2025 REAL ESTATE TAXES

Original

$3,176.88

Total

$3,176.88

Paid

$794.40

Balance

$2,382.48

Due

$794.16

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.40	$0.00	$794.40	$794.40	$0.00
2	10/07/2024	10/17/2024	Due	$794.16	$0.00	$794.16	$0.00	$794.16
3	01/06/2025	01/16/2025	Due	$794.16	$0.00	$794.16	$0.00	$1,588.32
4	03/03/2025	03/13/2025	Due	$794.16	$0.00	$794.16	$0.00	$2,382.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.88	$0.00	$3,176.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,176.88	$0.00	$3,176.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,176.88	$0.00	$3,176.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,176.88	$0.00	$3,176.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,176.88	$0.00	$3,176.88	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200082	$-794.40	$2,382.48
07/15/2024	BILL	PEAPEG LLC	$3,176.88	$3,176.88
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1534	$-794.16	$0.00
01/08/2024	PAYMENT	PEAPEG LLC CHECK 1519	$-794.16	$794.16
10/08/2023	PAYMENT	PEAPEG LLC CHECK 1502	$-794.16	$1,588.32
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-794.40	$2,382.48
07/14/2023	BILL	PEAPEG LLC	$3,176.88	$3,176.88
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1456	$-794.22	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1441	$-794.22	$794.22
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1425	$-794.22	$1,588.44
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-794.22	$2,382.66
07/19/2022	BILL	PEAPEG LLC	$3,176.88	$3,176.88
03/03/2022	PAYMENT	PEAPEG LLC CHECK	$-794.22	$0.00
01/10/2022	PAYMENT	PEAPEG LLC CHECK	$-794.22	$794.22
10/12/2021	PAYMENT	PEAPEG LLC CHECK	$-794.22	$1,588.44
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-794.22	$2,382.66
07/14/2021	BILL	PEAPEG LLC	$3,176.88	$3,176.88
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-794.22	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-794.22	$794.22
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-794.22	$1,588.44
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-794.22	$2,382.66
07/13/2020	BILL	PEAPEG LLC	$3,176.88	$3,176.88
03/06/2020	PAYMENT	TICOR TITLE CHECK	$-794.22	$0.00
01/14/2020	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-794.22	$794.22
10/15/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-794.22	$1,588.44
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-794.22	$2,382.66
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$3,176.88	$3,176.88