Tax Account 1220-10-510-010

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Owners

PEAPEG LLC
1627 HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1220-10-510-010
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$2,113.44
Currently Due	$704.48

Account ID

1220-10-510-010

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$2,113.44

Currently Due

$704.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,818.20
Total	$2,818.20
Paid	$704.76
Balance	$2,113.44
Due	$704.48
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

$2,818.20

Total

$2,818.20

Paid

$704.76

Balance

$2,113.44

Due

$704.48

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	$704.76	$0.00	$704.76	$704.76	$0.00
2	10/07/2024	10/17/2024	Due	$704.48	$0.00	$704.48	$0.00	$704.48
3	01/06/2025	01/16/2025	Due	$704.48	$0.00	$704.48	$0.00	$1,408.96
4	03/03/2025	03/13/2025	Due	$704.48	$0.00	$704.48	$0.00	$2,113.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.20	$0.00	$2,818.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,818.20	$0.00	$2,818.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,149.62	$0.00	$5,149.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,149.62	$0.00	$5,149.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,149.62	$0.00	$5,149.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,149.62	$787.59	$5,937.21	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,149.62	$1,769.20	$6,918.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,149.62	$954.81	$6,104.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,149.62	$180.24	$5,329.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,149.62	$1,046.76	$6,196.38	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$5,149.62	$225.85	$5,375.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200083	$-704.76	$2,113.44
07/15/2024	BILL	PEAPEG LLC	$2,818.20	$2,818.20
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1534	$-704.48	$0.00
01/08/2024	PAYMENT	PEAPEG LLC CHECK 1519	$-704.48	$704.48
10/08/2023	PAYMENT	PEAPEG LLC CHECK 1502	$-704.48	$1,408.96
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-704.76	$2,113.44
07/14/2023	BILL	PEAPEG LLC	$2,818.20	$2,818.20
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1456	$-704.55	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1441	$-704.55	$704.55
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1425	$-704.55	$1,409.10
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-704.55	$2,113.65
07/19/2022	BILL	PEAPEG LLC	$2,818.20	$2,818.20
07/29/2021	PAYMENT	PEAPEG LLC CHECK	$-5,149.62	$0.00
07/14/2021	BILL	PEAPEG LLC	$5,149.62	$5,149.62
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-1,287.40	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-1,287.40	$1,287.40
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-1,287.40	$2,574.80
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-1,287.42	$3,862.20
07/13/2020	BILL	PEAPEG LLC	$5,149.62	$5,149.62
03/06/2020	PAYMENT	TICOR TITLE CHECK	$-1,287.40	$0.00
01/14/2020	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.40	$1,287.40
10/15/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.40	$2,574.80
08/29/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.42	$3,862.20
07/15/2019	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$5,149.62
06/03/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-16,385.64	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$16,385.64
05/02/2019	INTEREST	Monthly Interest	$64.37	$16,377.29
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$16,312.92
03/29/2019	INTEREST	Monthly Interest	$64.37	$16,306.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$360.47	$16,241.75
02/28/2019	INTEREST	Monthly Interest	$64.37	$15,881.28
02/01/2019	INTEREST	Monthly Interest	$64.37	$15,816.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$231.73	$15,752.54
01/02/2019	INTEREST	Monthly Interest	$64.37	$15,520.81
11/30/2018	INTEREST	Monthly Interest	$64.37	$15,456.44
11/19/2018	INTEREST	Monthly Interest	$64.37	$15,392.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$128.74	$15,327.70
10/02/2018	INTEREST	Monthly Interest	$64.37	$15,198.96
09/05/2018	INTEREST	Monthly Interest	$64.37	$15,134.59
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.50	$15,070.22
08/01/2018	INTEREST	Monthly Interest	$64.37	$15,018.72
07/12/2018	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$14,954.35
07/02/2018	INTEREST	Monthly Interest	$64.37	$9,804.73
06/04/2018	INTEREST	Monthly Interest	$536.42	$9,740.36
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$9,203.94
05/01/2018	INTEREST	Monthly Interest	$21.46	$9,194.15
04/06/2018	INTEREST	Monthly Interest	$21.46	$9,172.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$360.47	$9,151.23
03/01/2018	INTEREST	Monthly Interest	$21.46	$8,790.76
02/01/2018	INTEREST	Monthly Interest	$21.46	$8,769.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$231.73	$8,747.84
01/03/2018	INTEREST	Monthly Interest	$21.46	$8,516.11
12/04/2017	INTEREST	Monthly Interest	$21.46	$8,494.65
10/31/2017	INTEREST	Monthly Interest	$21.46	$8,473.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$128.74	$8,451.73
10/02/2017	INTEREST	Monthly Interest	$21.46	$8,322.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.50	$8,301.53
09/01/2017	INTEREST	Monthly Interest	$21.46	$8,250.03
08/01/2017	INTEREST	Monthly Interest	$21.46	$8,228.57
07/17/2017	INTEREST	Monthly Interest	$21.46	$8,207.11
07/14/2017	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$8,185.65
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,036.03
06/05/2017	INTEREST	Monthly Interest	$257.48	$3,022.03
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,764.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.74	$2,755.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.50	$2,626.30
10/17/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.40	$2,574.80
08/21/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.42	$3,862.20
07/12/2016	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$5,149.62
02/03/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-32.18	$0.00
01/15/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-10,206.64	$32.18
01/05/2016	INTEREST	Monthly Interest	$32.18	$10,238.82
12/01/2015	INTEREST	Monthly Interest	$32.18	$10,206.64
11/03/2015	INTEREST	Monthly Interest	$32.18	$10,174.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$128.74	$10,142.28
10/01/2015	INTEREST	Monthly Interest	$32.18	$10,013.54
09/01/2015	INTEREST	Monthly Interest	$32.18	$9,981.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$51.50	$9,949.18
08/04/2015	INTEREST	Monthly Interest	$32.18	$9,897.68
07/14/2015	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$9,865.50
07/02/2015	INTEREST	Monthly Interest	$32.18	$4,715.88
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,683.70
06/01/2015	INTEREST	Monthly Interest	$386.22	$4,669.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,283.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$231.73	$4,274.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$128.74	$4,042.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.50	$3,913.70
08/25/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,800.67	$3,862.20
08/01/2014	INTEREST	Monthly Interest	$10.73	$6,662.87
07/17/2014	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$6,652.14
07/01/2014	INTEREST	Monthly Interest	$10.73	$1,502.52
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,491.79
06/03/2014	INTEREST	Monthly Interest	$128.74	$1,477.79
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,349.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.50	$1,338.90
01/10/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.40	$1,287.40
10/07/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.40	$2,574.80
08/19/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,287.42	$3,862.20
07/16/2013	BILL	SIERRA NEVADA SW ENTERPRISES	$5,149.62	$5,149.62
03/08/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,894.15	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.75	$2,894.15
10/03/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-2,894.18	$2,837.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$56.75	$5,731.58
07/13/2012	BILL	SIERRA NEVADA SW ENTERPRISES	$5,674.83	$5,674.83
04/05/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,431.30	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.05	$1,431.30
01/09/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,376.25	$1,376.25
10/06/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,376.25	$2,752.50
08/16/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,376.28	$4,128.75
07/15/2011	BILL	SIERRA NEVADA SW ENTERPRISES	$5,505.03	$5,505.03
03/11/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,302.03	$0.00
01/07/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,302.03	$1,302.03
10/06/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,302.03	$2,604.06
08/17/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,302.06	$3,906.09
07/14/2010	BILL	SIERRA NEVADA SW ENTERPRISES	$5,208.15	$5,208.15
03/02/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,211.19	$0.00
01/07/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,211.19	$1,211.19
10/09/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,211.19	$2,422.38
08/17/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,211.21	$3,633.57
07/13/2009	BILL	SIERRA NEVADA SW ENTERPRISES	$4,844.78	$4,844.78
03/04/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,121.47	$0.00
01/07/2009	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,121.47	$1,121.47
10/06/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,121.47	$2,242.94
08/19/2008	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,121.49	$3,364.41
07/18/2008	BILL	SIERRA NEVADA SW ENTERPRISES	$4,485.90	$4,485.90
03/04/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,038.40	$0.00
01/09/2008	PAYMENT	SIERRA NEVADA SW ENT	$-1,038.39	$1,038.40
10/03/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,038.39	$2,076.79
08/22/2007	PAYMENT	SIERRA NEVADA SW ENT	$-1,038.39	$3,115.18
07/01/2007	BILL	SIERRA NEVADA SW ENTERPRISES	$4,153.57	$4,153.57
03/08/2007	PAYMENT	SIERRA NEVADA SW ENT	$-961.48	$0.00
01/05/2007	PAYMENT	SIERRA NEVADA SW ENT	$-961.48	$961.48
10/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-961.48	$1,922.96
08/21/2006	PAYMENT	SIERRA NEVADA SW ENT	$-961.48	$2,884.44
07/01/2006	BILL	SIERRA NEVADA SW ENTERPRISES	$3,845.92	$3,845.92
03/07/2006	PAYMENT	SIERRA NEVADA SW ENT	$-890.26	$0.00
01/03/2006	PAYMENT	SIERRA NEVADA SW ENT	$-890.26	$890.26
10/05/2005	PAYMENT	SIERRA NEVADA SW ENT	$-890.26	$1,780.52
08/17/2005	PAYMENT	SIERRA NEVADA SW ENT	$-890.26	$2,670.78
07/01/2005	BILL	SIERRA NEVADA SW ENTERPRISES	$3,561.04	$3,561.04
03/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-899.21	$0.00
01/10/2005	PAYMENT	SIERRA NEVADA SW ENT	$-899.19	$899.21
10/06/2004	PAYMENT	SIERRA NEVADA SW ENT	$-899.19	$1,798.40
08/17/2004	PAYMENT	SIERRA NEVADA SW ENT	$-899.19	$2,697.59
07/01/2004	BILL	SIERRA NEVADA SW ENTERPRISES	$3,596.78	$3,596.78
03/03/2004	PAYMENT	BEDFORD INVESTMENT L	$-885.40	$0.00
01/12/2004	PAYMENT	BEDFORD INVESTMENT L	$-885.39	$885.40
10/07/2003	PAYMENT	BEDFORD INVESTMENT L	$-885.39	$1,770.79
08/20/2003	PAYMENT	BEDFORD INVESTMENT L	$-885.39	$2,656.18
07/01/2003	BILL	BEDFORD INVESTMENT LLC	$3,541.57	$3,541.57
05/19/2003	PAYMENT	11	$-1,900.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.11	$1,900.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.46	$1,808.41
08/21/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-1,772.94	$1,772.95
07/01/2002	BILL	JACOBSEN, VIRGINIA C	$3,545.89	$3,545.89
03/15/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-869.53	$0.00
01/08/2002	PAYMENT	JACOBSEN, VIRGINIA C	$-869.52	$869.53
10/10/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-869.52	$1,739.05
09/06/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-904.30	$2,608.57
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$34.78	$3,512.87
07/01/2001	BILL	JACOBSEN, VIRGINIA C	$3,478.09	$3,478.09
03/14/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-817.87	$0.00
01/03/2001	PAYMENT	JACOBSEN, VIRGINIA C	$-817.87	$817.87
11/01/2000	PAYMENT	JACOBSEN, VIRGINIA C	$-850.58	$1,635.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.71	$2,486.32
08/17/2000	PAYMENT	JACOBSEN, VIRGINIA C	$-817.87	$2,453.61
07/01/2000	BILL	JACOBSEN, VIRGINIA C	$3,271.48	$3,271.48
01/13/2000	PAYMENT	JACOBSEN FAM SURVIVO	$-2,467.50	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.47	$2,467.50
08/26/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-811.67	$2,435.03
07/01/1999	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$3,246.70	$3,246.70
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-1,631.93	$0.00
10/15/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-815.96	$1,631.93
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-815.96	$2,447.89
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$3,263.85	$3,263.85