Tax Account 1220-16-117-001

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Owners

HARGIS PEET FAMILY TRUST 2018
1296 TOPAZ LN
GARDNERVILLE, NV 89460

HARGIS, RICHARD A & PEET, MOLLY W TTEE

Account Summary

Account ID	1220-16-117-001
Account Type	Real Estate
Location	1296 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-117-001

Account Type

Real Estate

Location

1296 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.60
Total	$2,663.60
Paid	$2,663.60
Balance	$0.00
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

$2,663.60

Total

$2,663.60

Paid

$2,663.60

Balance

$0.00

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	$666.14	$0.00	$666.14	$666.14	$0.00
2	10/07/2024	10/17/2024	Paid	$665.82	$0.00	$665.82	$665.82	$0.00
3	01/06/2025	01/16/2025	Paid	$665.82	$0.00	$665.82	$665.82	$0.00
4	03/03/2025	03/13/2025	Paid	$665.82	$0.00	$665.82	$665.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.29	$0.00	$2,466.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,283.60	$0.00	$2,283.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,217.10	$0.00	$2,217.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,152.52	$0.00	$2,152.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,089.83	$20.90	$2,110.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,028.97	$0.00	$2,028.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,947.18	$0.00	$1,947.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,897.83	$0.00	$1,897.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,894.06	$0.00	$1,894.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,838.88	$0.00	$1,838.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	HARGIS PEET FAMILY TRUST 2018 CASH	$-27.00	$0.00
08/26/2024	PAYMENT	RICHARD HARGIS GOVACH ACH - 324939578	$-2,636.60	$27.00
07/15/2024	BILL	HARGIS PEET FAMILY TRUST 2018	$2,663.60	$2,663.60
07/25/2023	PAYMENT	HARGIS, RICHARD & PEET, MOLLY CHECK 1086	$-2,466.29	$0.00
07/14/2023	BILL	HARGIS PEET FAMILY TRUST 2018	$2,466.29	$2,466.29
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-570.90	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-570.90	$570.90
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-570.90	$1,141.80
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-570.90	$1,712.70
07/19/2022	BILL	KINGS, JOHN & COLLEEN	$2,283.60	$2,283.60
03/01/2022	PAYMENT	PENNYMAC CHECK	$-554.27	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-554.27	$554.27
10/01/2021	PAYMENT	PENNYMAC CHECK	$-554.27	$1,108.54
08/17/2021	PAYMENT	PENNYMAC CHECK	$-554.29	$1,662.81
07/14/2021	BILL	KINGS, JOHN & COLLEEN	$2,217.10	$2,217.10
02/25/2021	PAYMENT	PENNYMAC CHECK	$-538.13	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-538.13	$538.13
09/30/2020	PAYMENT	PENNYMAC CHECK	$-538.13	$1,076.26
08/13/2020	PAYMENT	PENNYMAC CHECK	$-538.13	$1,614.39
07/13/2020	BILL	KINGS, JOHN & COLLEEN	$2,152.52	$2,152.52
02/28/2020	PAYMENT	PENNYMAC CHECK	$-522.45	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-1,065.80	$522.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.90	$1,588.25
08/28/2019	PAYMENT	PENNY MAC CHECK	$-522.48	$1,567.35
07/15/2019	BILL	KINGS, JOHN & COLLEEN	$2,089.83	$2,089.83
02/28/2019	PAYMENT	PENNYMAC CHECK	$-507.24	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-507.24	$507.24
09/28/2018	PAYMENT	CHASE CHECK	$-507.24	$1,014.48
08/16/2018	PAYMENT	CHASE CHECK	$-507.25	$1,521.72
07/12/2018	BILL	STERLING, ANDREW G	$2,028.97	$2,028.97
02/22/2018	PAYMENT	CHASE CHECK	$-486.79	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-486.79	$486.79
09/29/2017	PAYMENT	CHASE CHECK	$-486.79	$973.58
08/23/2017	PAYMENT	CHASE CHECK	$-486.81	$1,460.37
07/14/2017	BILL	STERLING, ANDREW G	$1,947.18	$1,947.18
03/07/2017	PAYMENT	CHASE CHECK	$-474.45	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-474.45	$474.45
08/10/2016	PAYMENT	TICOR TITLE CHECK	$-948.93	$948.90
07/12/2016	BILL	EVERETT, ERIK A & MEGAN L	$1,897.83	$1,897.83
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-473.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.51	$473.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.51	$947.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.53	$1,420.53
07/14/2015	BILL	EVERETT, ERIK A & MEGAN L	$1,894.06	$1,894.06
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.72	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.72	$459.72
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.72	$919.44
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.72	$1,379.16
07/17/2014	BILL	EVERETT, ERIK A & MEGAN L	$1,838.88	$1,838.88
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.33	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.33	$446.33
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.33	$892.66
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.33	$1,338.99
07/16/2013	BILL	EVERETT, ERIK A & MEGAN L	$1,785.32	$1,785.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.67	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.67	$503.67
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.67	$1,007.34
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.69	$1,511.01
07/13/2012	BILL	EVERETT, ERIK A & MEGAN L	$2,014.70	$2,014.70
02/22/2012	PAYMENT	US BANK CHECK	$-489.00	$0.00
12/02/2011	PAYMENT	WESTERN TITLE CHECK	$-489.00	$489.00
09/16/2011	PAYMENT	JP MORGAN CHASE CHECK	$-997.59	$978.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.56	$1,975.59
07/15/2011	BILL	HUKARI, KATHERINE B	$1,956.03	$1,956.03
03/08/2011	PAYMENT	CHASE CHECK	$-474.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.75	$474.75
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-474.75	$949.50
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-474.77	$1,424.25
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-18.99	$1,899.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.99	$1,918.01
07/14/2010	BILL	HUKARI, KATHERINE B	$1,899.02	$1,899.02
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-460.94	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-460.94	$460.94
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-460.94	$921.88
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-460.94	$1,382.82
07/13/2009	BILL	HUKARI, KATHERINE B	$1,843.76	$1,843.76
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-447.51	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-447.51	$447.51
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-447.51	$895.02
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-447.53	$1,342.53
07/18/2008	BILL	HUKARI, KRISTOFER & KATHERINE	$1,790.06	$1,790.06
01/30/2008	PAYMENT	22	$-886.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.38	$886.34
09/25/2007	PAYMENT	11	$-434.48	$868.96
08/17/2007	PAYMENT	11	$-434.48	$1,303.44
07/01/2007	BILL	ROBERTS, DENNIS W & VERONICA	$1,737.92	$1,737.92
03/29/2007	PAYMENT	33	$-1,940.36	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$118.11	$1,940.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.93	$1,822.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.18	$1,746.32
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.87	$1,704.14
07/01/2006	BILL	ROBERTS, DENNIS W & VERONICA	$1,687.27	$1,687.27
03/06/2006	PAYMENT	11	$-860.02	$0.00
01/25/2006	PAYMENT	ROBERTS, DENNIS W &	$-425.91	$860.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.95	$1,285.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.38	$1,244.98
09/26/2005	PAYMENT	ROBERTS, DENNIS W &	$-425.91	$1,228.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.38	$1,654.51
07/01/2005	BILL	ROBERTS, DENNIS W & VERONICA	$1,638.13	$1,638.13
03/30/2005	PAYMENT	11	$-1,395.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.34	$1,395.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.30	$1,321.63
01/07/2005	PAYMENT	ROBERTS, DENNIS W &	$-429.53	$1,280.33
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.30	$1,709.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.52	$1,668.56
07/01/2004	BILL	ROBERTS, DENNIS W & VERONICA	$1,652.04	$1,652.04
04/12/2004	PAYMENT	ROBERTS, DENNIS W &	$-356.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.71	$356.42
02/12/2004	PAYMENT	ROBERTS, DENNIS W &	$-356.41	$342.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.71	$699.12
11/04/2003	PAYMENT	ROBERTS, DENNIS W &	$-356.41	$685.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.71	$1,041.82
09/05/2003	PAYMENT	VERNICA ROBERTS	$-356.41	$1,028.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.71	$1,384.52
07/01/2003	BILL	ROBERTS, DENNIS W & VERONICA	$1,370.81	$1,370.81
03/17/2003	PAYMENT	ROBERTS, DENNIS W &	$-342.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.19	$342.99
01/08/2003	PAYMENT	ROBERTS, DENNIS W &	$-329.77	$329.80
10/08/2002	PAYMENT	ROBERTS, DENNIS W &	$-329.77	$659.57
08/20/2002	PAYMENT	ROBERTS, DENNIS W &	$-329.77	$989.34
07/01/2002	BILL	ROBERTS, DENNIS W & VERONICA	$1,319.11	$1,319.11
03/12/2002	PAYMENT	BING CONST CO NEV IN	$-326.17	$0.00
12/28/2001	PAYMENT	BING CONST CO NEV IN	$-326.14	$326.17
12/11/2001	PAYMENT	33	$-339.19	$652.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.05	$991.50
09/04/2001	PAYMENT	33	$-326.14	$978.45
07/01/2001	BILL	BING CONST CO NEV INC ET AL*	$1,304.59	$1,304.59
03/13/2001	PAYMENT	BING CONST CO NEV IN	$-323.43	$0.00
01/16/2001	PAYMENT	M & B DEV	$-323.42	$323.43
10/13/2000	PAYMENT	M & B DEVEL	$-323.42	$646.85
08/22/2000	PAYMENT	M & B DEV	$-323.42	$970.27
07/01/2000	BILL	BING CONST CO NEV INC ET AL*	$1,293.69	$1,293.69
05/19/2000	PAYMENT	M & B DEVELP	$-359.44	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.51	$359.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.96	$334.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.75	$320.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$313.22
07/01/1999	BILL	BING CONST CO NEV INC ET AL*	$310.12	$310.12
03/22/1999	PAYMENT	BING CONST CO NEV IN	$-329.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.03	$329.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.88	$309.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.16	$296.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$289.07
07/01/1998	BILL	BING CONST CO NEV INC ET AL*	$286.21	$286.21
03/12/1998	PAYMENT	M & B DEV	$-310.73	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.95	$310.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$297.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$290.59
07/01/1997	BILL	BING CONST CO NEV INC ET AL*	$287.71	$287.71
03/11/1997	PAYMENT	M & B DEVEL	$-230.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.33	$230.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$222.71
08/15/1996	PAYMENT	BING CONSTRUCTION CO	$-73.26	$219.78
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$293.04	$293.04
03/19/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
01/18/1996	PAYMENT		$-78.94	$75.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.04	$154.85
11/17/1995	PAYMENT		$-162.43	$151.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$303.61	$303.61