Tax Account 1220-15-410-029

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Owners

PEGIS, ANTHONY M
1465 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-029
Account Type	Real Estate
Location	1465 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$548.11
Currently Due	$0.00

Account ID

1220-15-410-029

Account Type

Real Estate

Location

1465 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$548.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,192.76
Total	$2,192.76
Paid	$1,644.65
Balance	$548.11
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,192.76

Total

$2,192.76

Paid

$1,644.65

Balance

$548.11

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$548.43	$0.00	$548.43	$548.43	$0.00
2	10/07/2024	10/17/2024	Paid	$548.11	$0.00	$548.11	$548.11	$0.00
3	01/06/2025	01/16/2025	Paid	$548.11	$0.00	$548.11	$548.11	$0.00
4	03/03/2025	03/13/2025	Due	$548.11	$0.00	$548.11	$0.00	$548.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.34	$0.00	$2,030.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,448.14	$0.00	$1,448.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,340.88	$0.00	$1,340.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,296.78	$0.00	$1,296.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,251.73	$0.00	$1,251.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,194.39	$0.00	$1,194.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,146.26	$0.00	$1,146.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,117.22	$0.00	$1,117.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,115.00	$0.00	$1,115.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,080.42	$0.00	$1,080.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-548.11	$548.11
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-548.11	$1,096.22
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-548.43	$1,644.33
07/15/2024	BILL	PEGIS, ANTHONY M	$2,192.76	$2,192.76
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-507.52	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-507.52	$507.52
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-507.52	$1,015.04
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-507.78	$1,522.56
07/14/2023	BILL	PEGIS, ANTHONY M	$2,030.34	$2,030.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.03	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.03	$362.03
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.03	$724.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-362.05	$1,086.09
07/19/2022	BILL	PEGIS, ANTHONY M	$1,448.14	$1,448.14
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-335.22	$335.22
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.22	$670.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.22	$1,005.66
07/14/2021	BILL	PEGIS, ANTHONY M	$1,340.88	$1,340.88
01/28/2021	PAYMENT	FATCO CHECK	$-324.19	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-324.19	$324.19
09/30/2020	PAYMENT	CHASE CHECK	$-324.19	$648.38
08/13/2020	PAYMENT	CHASE CHECK	$-324.21	$972.57
07/13/2020	BILL	PEGIS, ANTHONY M	$1,296.78	$1,296.78
02/28/2020	PAYMENT	CHASE CHECK	$-312.93	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-312.93	$312.93
10/07/2019	PAYMENT	CHASE CHECK	$-312.93	$625.86
08/16/2019	PAYMENT	CHASE CHECK	$-312.94	$938.79
07/15/2019	BILL	PEGIS, ANTHONY M	$1,251.73	$1,251.73
02/28/2019	PAYMENT	CHASE CHECK	$-298.59	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-298.59	$298.59
09/28/2018	PAYMENT	CHASE CHECK	$-298.59	$597.18
08/16/2018	PAYMENT	CHASE CHECK	$-298.62	$895.77
07/12/2018	BILL	PEGIS, ANTHONY M	$1,194.39	$1,194.39
02/22/2018	PAYMENT	CHASE CHECK	$-286.56	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-286.56	$286.56
09/29/2017	PAYMENT	CHASE CHECK	$-286.56	$573.12
08/23/2017	PAYMENT	CHASE CHECK	$-286.58	$859.68
07/14/2017	BILL	PEGIS, ANTHONY M	$1,146.26	$1,146.26
03/07/2017	PAYMENT	CHASE CHECK	$-279.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-279.30	$279.30
09/30/2016	PAYMENT	CHASE CHECK	$-279.30	$558.60
08/16/2016	PAYMENT	CHASE CHECK	$-279.32	$837.90
07/12/2016	BILL	PEGIS, ANTHONY M	$1,117.22	$1,117.22
03/08/2016	PAYMENT	CHASE CHECK	$-278.75	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-278.75	$278.75
10/07/2015	PAYMENT	CHASE CHECK	$-278.75	$557.50
08/17/2015	PAYMENT	CHASE CHECK	$-278.75	$836.25
07/14/2015	BILL	PEGIS, ANTHONY M	$1,115.00	$1,115.00
03/03/2015	PAYMENT	CHASE CHECK	$-270.10	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-270.10	$270.10
10/03/2014	PAYMENT	CHASE CHECK	$-270.10	$540.20
08/18/2014	PAYMENT	CHASE CHECK	$-270.12	$810.30
07/17/2014	BILL	PEGIS, ANTHONY M	$1,080.42	$1,080.42
03/04/2014	PAYMENT	CHASE CHECK	$-262.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-262.23	$262.23
10/03/2013	PAYMENT	CHASE CHECK	$-262.23	$524.46
08/16/2013	PAYMENT	CHASE CHECK	$-262.26	$786.69
07/16/2013	BILL	PEGIS, ANTHONY M	$1,048.95	$1,048.95
03/04/2013	PAYMENT	CHASE CHECK	$-315.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-315.98	$315.98
10/03/2012	PAYMENT	CHASE CHECK	$-315.98	$631.96
08/17/2012	PAYMENT	CHASE CHECK	$-315.98	$947.94
07/13/2012	BILL	PEGIS, ANTHONY M	$1,263.92	$1,263.92
03/02/2012	PAYMENT	CHASE CHECK	$-321.57	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-321.57	$321.57
10/03/2011	PAYMENT	CHASE CHECK	$-321.57	$643.14
08/13/2011	PAYMENT	CHASE CHECK	$-321.59	$964.71
07/15/2011	BILL	PEGIS, ANTHONY M	$1,286.30	$1,286.30
03/08/2011	PAYMENT	CHASE CHECK	$-322.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.43	$322.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.43	$644.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.44	$967.29
07/14/2010	BILL	PEGIS, ANTHONY M	$1,289.73	$1,289.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.94	$299.94
10/21/2009	PAYMENT	NOBLE TITLE CHECK	$-2,126.51	$599.88
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-29.99	$2,726.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.99	$2,756.38
10/02/2009	INTEREST	Monthly Interest	$9.71	$2,726.39
09/01/2009	INTEREST	Monthly Interest	$9.71	$2,716.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.00	$2,706.97
08/05/2009	INTEREST	Monthly Interest	$9.71	$2,694.97
07/13/2009	BILL	BURRIER, JON & LISA	$1,199.76	$2,685.26
07/13/2009	INTEREST	Monthly Interest	$9.71	$1,485.50
06/02/2009	INTEREST	Monthly Interest	$116.48	$1,475.79
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,359.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,345.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.54	$1,339.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.42	$1,258.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.12	$1,205.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.65	$1,176.48
07/18/2008	BILL	BURRIER, JON & LISA	$1,164.83	$1,164.83
05/09/2008	PAYMENT	BURRIER, JON & LISA	$-611.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.27	$611.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.31	$576.75
10/09/2007	PAYMENT	BURRIER, JON & LISA	$-282.72	$565.44
08/24/2007	PAYMENT	BURRIER, JON & LISA	$-282.72	$848.16
07/01/2007	BILL	BURRIER, JON & LISA	$1,130.88	$1,130.88
03/14/2007	PAYMENT	BURRIER, JON & LISA	$-274.51	$0.00
01/10/2007	PAYMENT	BURRIER, JON & LISA	$-274.49	$274.51
09/27/2006	PAYMENT	BURRIER, JON & LISA	$-274.49	$549.00
08/28/2006	PAYMENT	BURRIER, JON & LISA	$-274.49	$823.49
07/01/2006	BILL	BURRIER, JON & LISA	$1,097.98	$1,097.98
03/09/2006	PAYMENT	BURRIER, JON & LISA	$-266.50	$0.00
01/04/2006	PAYMENT	BURRIER, JON & LISA	$-266.50	$266.50
10/04/2005	PAYMENT	BURRIER, JON & LISA	$-266.50	$533.00
08/19/2005	PAYMENT	BURRIER, JON & LISA	$-266.50	$799.50
07/01/2005	BILL	BURRIER, JON & LISA	$1,066.00	$1,066.00
03/08/2005	PAYMENT	JON BURRIER	$-268.97	$0.00
01/12/2005	PAYMENT	JON BURRIER	$-268.97	$268.97
09/28/2004	PAYMENT	33	$-548.70	$537.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.76	$1,086.64
07/01/2004	BILL	COLE, CHARLES W JR & DEBRA F	$1,075.88	$1,075.88
04/19/2004	PAYMENT	COLE, CHARLES W JR &	$-777.06	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.13	$777.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.41	$734.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.36	$711.52
09/05/2003	PAYMENT	COLE, CHARLES W JR &	$-243.41	$702.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.36	$945.57
07/01/2003	BILL	COLE, CHARLES W JR & DEBRA F	$936.21	$936.21
03/13/2003	PAYMENT	C W COLE JR	$-216.63	$0.00
01/21/2003	PAYMENT	FAW, DUANE L & LUCIL	$-225.30	$216.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.67	$441.93
10/08/2002	PAYMENT	COLE, CHARLES & DEBR	$-216.63	$433.26
08/06/2002	PAYMENT	FAW, DUANE L & LUCIL	$-216.63	$649.89
07/01/2002	BILL	FAW, DUANE L & LUCILE E TRUSTE	$866.52	$866.52
03/01/2002	PAYMENT	FAW, DUANE L & LUCIL	$-214.70	$0.00
12/20/2001	PAYMENT	FAW, DUANE L & LUCIL	$-214.70	$214.70
09/26/2001	PAYMENT	FAW, DUANE L & LUCIL	$-214.70	$429.40
08/10/2001	PAYMENT	FAW, DUANE L & LUCIL	$-214.70	$644.10
07/01/2001	BILL	FAW, DUANE L & LUCILE E TRUSTE	$858.80	$858.80
03/05/2001	PAYMENT	FAW, DUANE L & LUCIL	$-212.92	$0.00
12/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-212.91	$212.92
09/27/2000	PAYMENT	FAW, DUANE L & LUCIL	$-212.91	$425.83
08/11/2000	PAYMENT	FAW, DUANE L & LUCIL	$-212.91	$638.74
07/01/2000	BILL	FAW, DUANE L & LUCILE E TRUSTE	$851.65	$851.65
03/01/2000	PAYMENT	FAW, DUANE L & LUCIL	$-212.03	$0.00
01/06/2000	PAYMENT	FAW, DUANE L & LUCIL	$-212.00	$212.03
10/04/1999	PAYMENT	FAW, DUANE L & LUCIL	$-212.00	$424.03
08/09/1999	PAYMENT	FAW, DUANE L & LUCIL	$-212.00	$636.03
07/01/1999	BILL	FAW, DUANE L & LUCILE E TRUSTE	$848.03	$848.03
02/25/1999	PAYMENT	FAW, DUANE L & LUCIL	$-214.20	$0.00
12/29/1998	PAYMENT	FAW, DUANE L & LUCIL	$-214.17	$214.20
09/21/1998	PAYMENT	FAW, DUANE L & LUCIL	$-214.17	$428.37
08/13/1998	PAYMENT	FAW, DUANE L & LUCIL	$-214.17	$642.54
07/01/1998	BILL	FAW, DUANE L & LUCILE E TRUSTE	$856.71	$856.71
03/02/1998	PAYMENT	FAW, DUANE L & LUCIL	$-213.33	$0.00
01/05/1998	PAYMENT	FAW, DUANE L & LUCIL	$-213.32	$213.33
10/07/1997	PAYMENT	FAW, DUANE L & LUCIL	$-213.32	$426.65
08/12/1997	PAYMENT	FAW, DUANE L & LUCIL	$-213.32	$639.97
07/01/1997	BILL	FAW, DUANE L & LUCILE E TRUSTE	$853.29	$853.29
02/26/1997	PAYMENT	FAW, DUANE L & LUCIL	$-217.26	$0.00
01/08/1997	PAYMENT	FAW, DUANE L & LUCIL	$-217.24	$217.26
10/02/1996	PAYMENT	FAW, DUANE L & LUCIL	$-217.24	$434.50
08/15/1996	PAYMENT	FAW, DUANE L & LUCIL	$-217.24	$651.74
07/01/1996	BILL	FAW, DUANE L & LUCILE E TRUSTE	$868.98	$868.98
01/26/1996	PAYMENT		$-439.47	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.62	$439.47
10/02/1995	PAYMENT		$-215.41	$430.85
08/11/1995	PAYMENT		$-215.41	$646.26
07/01/1995	BILL	FAW, DUANE L & LUCILE E TRUSTE	$861.67	$861.67
12/19/1994	PAYMENT		$-414.56	$0.00
09/29/1994	PAYMENT		$-207.27	$414.56
08/08/1994	PAYMENT		$-207.27	$621.83
07/01/1994	BILL	FAW, DUANE L & LUCILE C	$829.10	$829.10
03/03/1994	PAYMENT		$-175.24	$0.00
12/29/1993	PAYMENT		$-175.24	$175.24
09/28/1993	PAYMENT		$-175.24	$350.48
08/25/1993	PAYMENT		$-175.24	$525.72
07/01/1993	BILL	FAW, DUANE L & LUCILE C	$700.96	$700.96
02/25/1993	PAYMENT		$-163.82	$0.00
01/07/1993	PAYMENT		$-163.80	$163.82
10/13/1992	PAYMENT		$-163.80	$327.62
08/18/1992	PAYMENT		$-163.80	$491.42
07/01/1992	BILL	FAW, DUANE L & LUCILE C	$655.22	$655.22
03/03/1992	PAYMENT		$-151.50	$0.00
01/02/1992	PAYMENT		$-151.47	$151.50
10/04/1991	PAYMENT		$-151.47	$302.97
08/19/1991	PAYMENT		$-151.47	$454.44
07/01/1991	BILL	FAW, DUANE L & LUCILE C	$605.91	$605.91
03/05/1991	PAYMENT		$-139.72	$0.00
01/08/1991	PAYMENT		$-139.70	$139.72
08/27/1990	PAYMENT		$-139.70	$279.42
08/06/1990	PAYMENT		$-139.70	$419.12
07/01/1990	BILL	FAW, DUANE L & LUCILE C	$558.82	$558.82
03/01/1990	PAYMENT		$-266.86	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.23	$266.86
08/28/1989	PAYMENT		$-261.60	$261.63
07/01/1989	BILL	SINT, WALDEMAR G	$523.23	$523.23
01/03/1989	PAYMENT		$-252.66	$0.00
08/10/1988	PAYMENT		$-252.64	$252.66
07/01/1988	BILL	SINT, WALDEMAR G	$505.30	$505.30
01/04/1988	PAYMENT		$-247.29	$0.00
08/17/1987	PAYMENT		$-247.28	$247.29
07/01/1987	BILL	SINT, WALDEMAR G	$494.57	$494.57
01/05/1987	PAYMENT		$-208.35	$0.00
07/15/1986	PAYMENT		$-208.34	$208.35
07/01/1986	BILL	SINT,WALDEMAR G & R E	$416.69	$416.69