Tax Account 1220-10-511-002

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Owners

PEAPEG LLC
1627 HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1220-10-511-002
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$3,375.30
Currently Due	$1,687.65

Account ID

1220-10-511-002

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$3,375.30

Currently Due

$1,687.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,750.87
Total	$6,750.87
Paid	$3,375.57
Balance	$3,375.30
Due	$1,687.65
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,750.87

Total

$6,750.87

Paid

$3,375.57

Balance

$3,375.30

Due

$1,687.65

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,687.92	$0.00	$0.00	$1,687.92	$1,687.92	$0.00
2	10/06/2025	10/17/2025	Paid	$1,687.65	$0.00	$0.00	$1,687.65	$1,687.65	$0.00
3	01/05/2026	01/16/2026	Due	$1,687.65	$0.00	$0.00	$1,687.65	$0.00	$1,687.65
4	03/02/2026	03/13/2026	Due	$1,687.65	$0.00	$0.00	$1,687.65	$0.00	$3,375.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,750.87	$0.00	$0.00	$6,750.87	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$6,750.87	$0.00	$0.00	$6,750.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$6,750.87	$0.00	$0.00	$6,750.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,705.50	$0.00	$0.00	$6,705.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,485.01	$0.00	$0.00	$6,485.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,259.67	$215.46	$0.00	$6,475.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,532.85	$689.43	$0.00	$9,222.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$8,188.92	$2,193.49	$0.00	$10,382.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,981.41	$1,167.57	$0.00	$9,148.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,965.49	$278.80	$0.00	$8,244.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,718.51	$1,557.35	$0.00	$9,275.86	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$7,493.69	$317.65	$0.00	$7,811.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	PEAPEG LLC CHECK 1647	$-1,687.65	$3,375.30
08/18/2025	PAYMENT	PEAPEG LLC CHECK 1637	$-1,687.92	$5,062.95
07/16/2025	BILL	PEAPEG LLC	$6,750.87	$6,750.87
02/25/2025	PAYMENT	PEAPEG LLC CHECK 1605	$-1,687.65	$0.00
01/03/2025	PAYMENT	PEAPEG LLC CHECK 1595	$-1,687.65	$1,687.65
10/15/2024	PAYMENT	PEAPEG LLC CHECK 1576	$-1,687.65	$3,375.30
08/12/2024	PAYMENT	CHECK ACH - 200080	$-1,687.92	$5,062.95
07/15/2024	BILL	PEAPEG LLC	$6,750.87	$6,750.87
02/23/2024	PAYMENT	PEAPEG LLC CHECK 1534	$-1,687.65	$0.00
01/08/2024	PAYMENT	PEAPEG LLC CHECK 1519	$-1,687.65	$1,687.65
10/08/2023	PAYMENT	PEAPEG LLC CHECK 1502	$-1,687.65	$3,375.30
08/23/2023	PAYMENT	PEAPEG LLC CHECK 1489	$-1,687.92	$5,062.95
07/14/2023	BILL	PEAPEG LLC	$6,750.87	$6,750.87
03/08/2023	PAYMENT	PEAPEG LLC CHECK 1456	$-1,687.71	$0.00
01/15/2023	PAYMENT	PEAPEG LLC CHECK 1441	$-1,687.71	$1,687.71
10/10/2022	PAYMENT	PEAPEG LLC CHECK 1425	$-1,687.71	$3,375.42
08/21/2022	PAYMENT	PEAPEG LLC CHECK 1418	$-1,687.74	$5,063.13
07/19/2022	BILL	PEAPEG LLC	$6,750.87	$6,750.87
03/03/2022	PAYMENT	PEAPEG LLC CHECK	$-1,676.37	$0.00
01/10/2022	PAYMENT	PEAPEG LLC CHECK	$-1,676.37	$1,676.37
10/12/2021	PAYMENT	PEAPEG LLC CHECK	$-1,676.37	$3,352.74
08/23/2021	PAYMENT	PEAPEG LLC CHECK	$-1,676.39	$5,029.11
07/14/2021	BILL	PEAPEG LLC	$6,705.50	$6,705.50
03/02/2021	PAYMENT	PEAPEG LLC CHECK	$-1,621.25	$0.00
01/07/2021	PAYMENT	PEAPEG LLC CHECK	$-1,621.25	$1,621.25
10/09/2020	PAYMENT	PEAPEG LLC CHECK	$-1,621.25	$3,242.50
08/19/2020	PAYMENT	PEAPEG LLC CHECK	$-1,621.26	$4,863.75
07/13/2020	BILL	PEAPEG LLC	$6,485.01	$6,485.01
06/01/2020	PAYMENT	TICOR TITLE CHECK	$-1,717.77	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,717.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.26	$1,708.77
03/06/2020	PAYMENT	TICOR TITLE CHECK	$-1,564.91	$1,627.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.60	$3,192.42
10/22/2019	PAYMENT	JOSEPH BONIFATTO CHECK	$-1,627.51	$3,129.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.60	$4,757.33
08/29/2019	PAYMENT	JOESEPH BANIFATTO CHECK	$-1,564.94	$4,694.73
07/15/2019	BILL	GARDNERVILLE 395 LLC	$6,259.67	$6,259.67
04/25/2019	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK	$-6.80	$0.00
04/18/2019	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-7,082.26	$6.80
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$7,089.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$383.98	$7,082.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$213.32	$6,698.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$85.33	$6,484.96
08/29/2018	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-17,673.90	$6,399.63
08/01/2018	INTEREST	Monthly Interest	$101.50	$24,073.53
07/12/2018	BILL	SIERRA NEVADA SW ENTERPRISES	$8,532.85	$23,972.03
07/02/2018	INTEREST	Monthly Interest	$101.50	$15,439.18
06/04/2018	INTEREST	Monthly Interest	$852.15	$15,337.68
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$14,485.53
05/01/2018	INTEREST	Monthly Interest	$33.26	$14,475.74
04/06/2018	INTEREST	Monthly Interest	$33.26	$14,442.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$573.22	$14,409.22
03/01/2018	INTEREST	Monthly Interest	$33.26	$13,836.00
02/01/2018	INTEREST	Monthly Interest	$33.26	$13,802.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$368.50	$13,769.48
01/03/2018	INTEREST	Monthly Interest	$33.26	$13,400.98
12/04/2017	INTEREST	Monthly Interest	$33.26	$13,367.72
10/31/2017	INTEREST	Monthly Interest	$33.26	$13,334.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$204.72	$13,301.20
10/02/2017	INTEREST	Monthly Interest	$33.26	$13,096.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$81.89	$13,063.22
09/01/2017	INTEREST	Monthly Interest	$33.26	$12,981.33
08/01/2017	INTEREST	Monthly Interest	$33.26	$12,948.07
07/17/2017	INTEREST	Monthly Interest	$33.26	$12,914.81
07/14/2017	BILL	SIERRA NEVADA SW ENTERPRISES	$8,188.92	$12,881.55
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$4,692.63
06/05/2017	INTEREST	Monthly Interest	$399.07	$4,678.63
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,279.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$199.54	$4,270.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$79.81	$4,070.51
10/17/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,995.35	$3,990.70
08/21/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,995.36	$5,986.05
07/12/2016	BILL	SIERRA NEVADA SW ENTERPRISES	$7,981.41	$7,981.41
02/03/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-48.24	$0.00
01/15/2016	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-15,542.26	$48.24
01/05/2016	INTEREST	Monthly Interest	$48.24	$15,590.50
12/01/2015	INTEREST	Monthly Interest	$48.24	$15,542.26
11/03/2015	INTEREST	Monthly Interest	$48.24	$15,494.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$199.14	$15,445.78
10/01/2015	INTEREST	Monthly Interest	$48.24	$15,246.64
09/01/2015	INTEREST	Monthly Interest	$48.24	$15,198.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$79.66	$15,150.16
08/04/2015	INTEREST	Monthly Interest	$48.24	$15,070.50
07/14/2015	BILL	SIERRA NEVADA SW ENTERPRISES	$7,965.49	$15,022.26
07/02/2015	INTEREST	Monthly Interest	$48.24	$7,056.77
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$7,008.53
06/01/2015	INTEREST	Monthly Interest	$578.89	$6,994.53
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$6,415.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$347.33	$6,406.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$192.96	$6,059.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$77.18	$5,866.04
08/25/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-4,120.72	$5,788.86
08/01/2014	INTEREST	Monthly Interest	$15.61	$9,909.58
07/17/2014	BILL	SIERRA NEVADA SW ENTERPRISES	$7,718.51	$9,893.97
07/01/2014	INTEREST	Monthly Interest	$15.61	$2,175.46
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,159.85
06/03/2014	INTEREST	Monthly Interest	$187.34	$2,145.85
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,958.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.94	$1,948.36
01/10/2014	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,873.42	$1,873.42
10/07/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,873.42	$3,746.84
08/19/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,873.43	$5,620.26
07/16/2013	BILL	SIERRA NEVADA SW ENTERPRISES	$7,493.69	$7,493.69
03/08/2013	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,929.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.83	$1,929.37
10/03/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-1,929.38	$1,891.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.83	$3,820.92
07/13/2012	BILL	SIERRA NEVADA SW ENTERPRISES	$3,783.09	$3,783.09
04/05/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-924.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.56	$924.44
01/09/2012	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-888.88	$888.88
10/06/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-888.88	$1,777.76
08/16/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-888.90	$2,666.64
07/15/2011	BILL	SIERRA NEVADA SW ENTERPRISES	$3,555.54	$3,555.54
03/11/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-840.95	$0.00
01/07/2011	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-840.95	$840.95
10/06/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-840.95	$1,681.90
08/17/2010	PAYMENT	SIERRA NEVADA SW ENTERPRISES CHECK	$-840.96	$2,522.85
07/14/2010	BILL	SIERRA NEVADA SW ENTERPRISES	$3,363.81	$3,363.81