Tax Account 1220-10-511-004
Owners
PEAPEG LLC
1627 HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1220-10-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 CHARLOTTE WY TOWN OF GARDNERVILLE |
| Balance | $3,746.74 |
| Currently Due | $1,873.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,493.85 |
| Total | $7,493.85 |
| Paid | $3,747.11 |
| Balance | $3,746.74 |
| Due | $1,873.37 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $7,493.85 | $0.00 | $0.00 | $7,493.85 | $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 | $-1,873.37 | $3,746.74 |
| 08/18/2025 | PAYMENT | PEAPEG LLC CHECK 1637 | $-1,873.74 | $5,620.11 |
| 07/16/2025 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 02/25/2025 | PAYMENT | PEAPEG LLC CHECK 1605 | $-1,873.37 | $0.00 |
| 01/03/2025 | PAYMENT | PEAPEG LLC CHECK 1595 | $-1,873.37 | $1,873.37 |
| 10/15/2024 | PAYMENT | PEAPEG LLC CHECK 1576 | $-1,873.37 | $3,746.74 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200085 | $-1,873.74 | $5,620.11 |
| 07/15/2024 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 02/23/2024 | PAYMENT | PEAPEG LLC CHECK 1534 | $-1,873.37 | $0.00 |
| 01/08/2024 | PAYMENT | PEAPEG LLC CHECK 1519 | $-1,873.37 | $1,873.37 |
| 10/08/2023 | PAYMENT | PEAPEG LLC CHECK 1502 | $-1,873.37 | $3,746.74 |
| 08/23/2023 | PAYMENT | PEAPEG LLC CHECK 1489 | $-1,873.74 | $5,620.11 |
| 07/14/2023 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 03/08/2023 | PAYMENT | PEAPEG LLC CHECK 1456 | $-1,873.46 | $0.00 |
| 01/15/2023 | PAYMENT | PEAPEG LLC CHECK 1441 | $-1,873.46 | $1,873.46 |
| 10/10/2022 | PAYMENT | PEAPEG LLC CHECK 1425 | $-1,873.46 | $3,746.92 |
| 08/21/2022 | PAYMENT | PEAPEG LLC CHECK 1418 | $-1,873.47 | $5,620.38 |
| 07/19/2022 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 03/03/2022 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $0.00 |
| 01/10/2022 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $1,873.46 |
| 10/12/2021 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $3,746.92 |
| 08/23/2021 | PAYMENT | PEAPEG LLC CHECK | $-1,873.47 | $5,620.38 |
| 07/14/2021 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 03/02/2021 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $0.00 |
| 01/07/2021 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $1,873.46 |
| 10/09/2020 | PAYMENT | PEAPEG LLC CHECK | $-1,873.46 | $3,746.92 |
| 08/19/2020 | PAYMENT | PEAPEG LLC CHECK | $-1,873.47 | $5,620.38 |
| 07/13/2020 | BILL | PEAPEG LLC | $7,493.85 | $7,493.85 |
| 03/06/2020 | PAYMENT | TICOR TITLE CHECK | $-1,873.46 | $0.00 |
| 01/14/2020 | PAYMENT | SIERRA NEVADA SW ENTERPRISES CHECK | $-1,873.46 | $1,873.46 |
| 10/15/2019 | PAYMENT | SIERRA NEVADA SW ENTERPRISES CHECK | $-1,873.46 | $3,746.92 |
| 08/29/2019 | PAYMENT | SIERRA NEVADA SW ENTERPRISES CHECK | $-1,873.47 | $5,620.38 |
| 07/15/2019 | BILL | SIERRA NEVADA SW ENTERPRISES | $7,493.85 | $7,493.85 |