Tax Account 1220-16-610-032
Owners
PENYAK, JOSEPH G & GAIL M
1380 JOBS PEAK DR
GARDNERVILLE, NV 89460
PENYAK, JOSEPH G
PENYAK, GAIL M
Account Summary
| Account ID | 1220-16-610-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,597.66 |
| Total | $1,597.66 |
| Paid | $1,597.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,551.13 | $0.00 | $1,551.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,505.94 | $0.00 | $1,505.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,462.09 | $0.00 | $1,462.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,419.49 | $0.00 | $1,419.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,378.14 | $0.00 | $1,378.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,315.02 | $0.00 | $1,315.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.71 | $0.00 | $1,276.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,244.35 | $103.53 | $1,347.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,241.86 | $99.35 | $1,341.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,205.68 | $0.00 | $1,205.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100213 | $-1,597.66 | $0.00 |
| 07/15/2024 | BILL | PENYAK, JOSEPH G & GAIL M | $1,597.66 | $1,597.66 |
| 07/26/2023 | PAYMENT | PENYAK, JOSEPH G CHECK 5368 | $-1,551.13 | $0.00 |
| 07/14/2023 | BILL | PENYAK, JOSEPH G & GAIL M | $1,551.13 | $1,551.13 |
| 08/02/2022 | PAYMENT | PENYAK, JOSEPH G CHECK 5232 | $-1,505.94 | $0.00 |
| 07/19/2022 | BILL | PENYAK, JOSEPH G & GAIL M | $1,505.94 | $1,505.94 |
| 08/05/2021 | PAYMENT | PENYAK, JOSEPH G CHECK | $-1,462.09 | $0.00 |
| 07/14/2021 | BILL | PENYAK, JOSEPH G & GAIL M | $1,462.09 | $1,462.09 |
| 07/31/2020 | PAYMENT | PENYAK, JOSEPH G CHECK | $-1,419.49 | $0.00 |
| 07/13/2020 | BILL | PENYAK, JOSEPH G & GAIL M | $1,419.49 | $1,419.49 |
| 11/22/2019 | PAYMENT | PENYAK, JOSEPH G & GAIL CHECK | $-689.06 | $0.00 |
| 10/18/2019 | PAYMENT | TICOR TITLE CHECK | $-344.53 | $689.06 |
| 08/29/2019 | PAYMENT | LONG, DENNIS L & KIMBERLY CHECK | $-344.55 | $1,033.59 |
| 07/15/2019 | BILL | LONG, DENNIS L & KIMBERLY TTEE | $1,378.14 | $1,378.14 |
| 08/15/2018 | PAYMENT | THOMAS, DELMAS R CHECK | $-1,315.02 | $0.00 |
| 07/12/2018 | BILL | THOMAS, DELMAS R TRUSTEE | $1,315.02 | $1,315.02 |
| 08/02/2017 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,276.71 | $0.00 |
| 07/14/2017 | BILL | THOMAS, DELMAS R TRUSTEE | $1,276.71 | $1,276.71 |
| 03/29/2017 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-103.53 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.98 | $103.53 |
| 03/14/2017 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,244.35 | $99.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $56.00 | $1,343.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.11 | $1,287.90 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.44 | $1,256.79 |
| 07/12/2016 | BILL | THOMAS, DELMAS R TRUSTEE | $1,244.35 | $1,244.35 |
| 04/19/2016 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,030.73 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $55.88 | $1,030.73 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.05 | $974.85 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.42 | $943.80 |
| 08/06/2015 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-310.48 | $931.38 |
| 07/14/2015 | BILL | THOMAS, DELMAS R TRUSTEE | $1,241.86 | $1,241.86 |
| 07/28/2014 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,205.68 | $0.00 |
| 07/17/2014 | BILL | THOMAS, DELMAS R TRUSTEE | $1,205.68 | $1,205.68 |
| 08/29/2013 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,170.56 | $0.00 |
| 07/16/2013 | BILL | THOMAS, DELMAS R TRUSTEE | $1,170.56 | $1,170.56 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,400.52 | $0.00 |
| 07/13/2012 | BILL | THOMAS, DELMAS R TRUSTEE | $1,400.52 | $1,400.52 |
| 08/01/2011 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,422.33 | $0.00 |
| 07/15/2011 | BILL | THOMAS, DELMAS R TRUSTEE | $1,422.33 | $1,422.33 |
| 12/27/2010 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-1,429.23 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.52 | $1,429.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.81 | $1,394.71 |
| 07/14/2010 | BILL | THOMAS, DELMAS R TRUSTEE | $1,380.90 | $1,380.90 |
| 02/25/2010 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-335.16 | $0.00 |
| 01/05/2010 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-335.16 | $335.16 |
| 10/06/2009 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-335.16 | $670.32 |
| 08/19/2009 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-335.19 | $1,005.48 |
| 07/13/2009 | BILL | THOMAS, DELMAS R TRUSTEE | $1,340.67 | $1,340.67 |
| 05/15/2009 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-696.36 | $0.00 |
| 05/14/2009 | AMENDMENT | remove pub to post lmt | $-5.75 | $696.36 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $702.11 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.54 | $696.36 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.02 | $663.82 |
| 10/08/2008 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-325.40 | $650.80 |
| 08/20/2008 | PAYMENT | THOMAS, DELMAS R TRUSTEE CHECK | $-325.42 | $976.20 |
| 07/18/2008 | BILL | THOMAS, DELMAS R TRUSTEE | $1,301.62 | $1,301.62 |
| 03/11/2008 | PAYMENT | THOMAS, DELMAS R TRU | $-315.93 | $0.00 |
| 12/27/2007 | PAYMENT | THOMAS, DELMAS R TRU | $-315.91 | $315.93 |
| 10/05/2007 | PAYMENT | THOMAS, DELMAS R TRU | $-315.91 | $631.84 |
| 08/03/2007 | PAYMENT | THOMAS, DELMAS R TRU | $-315.91 | $947.75 |
| 07/01/2007 | BILL | THOMAS, DELMAS R TRUSTEE | $1,263.66 | $1,263.66 |
| 03/13/2007 | PAYMENT | THOMAS, DELMAS R TRU | $-306.75 | $0.00 |
| 12/26/2006 | PAYMENT | THOMAS, DELMAS R TRU | $-306.74 | $306.75 |
| 10/02/2006 | PAYMENT | THOMAS, DELMAS R TRU | $-306.74 | $613.49 |
| 08/17/2006 | PAYMENT | THOMAS, DELMAS R TRU | $-306.74 | $920.23 |
| 07/01/2006 | BILL | THOMAS, DELMAS R TRUSTEE | $1,226.97 | $1,226.97 |
| 03/14/2006 | PAYMENT | THOMAS, DELMAS R TRU | $-245.66 | $0.00 |
| 12/29/2005 | PAYMENT | THOMAS, DELMAS R TRU | $-245.65 | $245.66 |
| 09/21/2005 | PAYMENT | THOMAS, DELMAS R TRU | $-245.65 | $491.31 |
| 08/19/2005 | PAYMENT | THOMAS, DELMAS R TRU | $-245.65 | $736.96 |
| 07/01/2005 | BILL | THOMAS, DELMAS R TRUSTEE | $982.61 | $982.61 |
| 02/14/2005 | PAYMENT | THOMAS, DELMAS R TRU | $-247.99 | $0.00 |
| 12/15/2004 | PAYMENT | THOMAS, DELMAS R TRU | $-247.96 | $247.99 |
| 09/01/2004 | PAYMENT | THOMAS, DELMAS R TRU | $-247.96 | $495.95 |
| 07/27/2004 | PAYMENT | THOMAS, DELMAS R TRU | $-247.96 | $743.91 |
| 07/01/2004 | BILL | THOMAS, DELMAS R TRUSTEE | $991.87 | $991.87 |
| 07/30/2003 | PAYMENT | THOMAS, DELMAS R TRU | $-838.36 | $0.00 |
| 07/01/2003 | BILL | THOMAS, DELMAS R TRUSTEE | $838.36 | $838.36 |
| 02/18/2003 | PAYMENT | THOMAS, DELMAS R TRU | $-191.53 | $0.00 |
| 12/20/2002 | PAYMENT | THOMAS, DELMAS R TRU | $-191.52 | $191.53 |
| 10/09/2002 | PAYMENT | THOMAS, DELMAS R TRU | $-191.52 | $383.05 |
| 08/12/2002 | PAYMENT | THOMAS, DELMAS R TRU | $-191.52 | $574.57 |
| 07/01/2002 | BILL | THOMAS, DELMAS R TRUSTEE | $766.09 | $766.09 |
| 02/21/2002 | PAYMENT | THOMAS, DELMAS R TRU | $-189.96 | $0.00 |
| 12/26/2001 | PAYMENT | THOMAS, DELMAS R TRU | $-189.96 | $189.96 |
| 09/19/2001 | PAYMENT | THOMAS, DELMAS R TRU | $-189.96 | $379.92 |
| 08/15/2001 | PAYMENT | THOMAS, DELMAS R TRU | $-189.96 | $569.88 |
| 07/01/2001 | BILL | THOMAS, DELMAS R TRUSTEE | $759.84 | $759.84 |
| 02/02/2001 | PAYMENT | THOMAS, DELMAS R TRU | $-188.39 | $0.00 |
| 12/29/2000 | PAYMENT | THOMAS, DELMAS R TRU | $-188.37 | $188.39 |
| 09/27/2000 | PAYMENT | THOMAS, DELMAS R TRU | $-188.37 | $376.76 |
| 07/24/2000 | PAYMENT | THOMAS, DELMAS R TRU | $-188.37 | $565.13 |
| 07/01/2000 | BILL | THOMAS, DELMAS R TRUSTEE | $753.50 | $753.50 |
| 03/01/2000 | PAYMENT | THOMAS, DELMAS R TRU | $-187.57 | $0.00 |
| 12/28/1999 | PAYMENT | THOMAS, DELMAS R TRU | $-187.57 | $187.57 |
| 10/04/1999 | PAYMENT | THOMAS, DELMAS R TRU | $-187.57 | $375.14 |
| 07/29/1999 | PAYMENT | THOMAS, DELMAS R TRU | $-187.57 | $562.71 |
| 07/01/1999 | BILL | THOMAS, DELMAS R TRUSTEE | $750.28 | $750.28 |
| 02/19/1999 | PAYMENT | THOMAS, DELMAS R | $-182.40 | $0.00 |
| 12/24/1998 | PAYMENT | THOMAS, DELMAS R | $-182.40 | $182.40 |
| 10/02/1998 | PAYMENT | THOMAS, DELMAS R | $-182.40 | $364.80 |
| 07/23/1998 | PAYMENT | THOMAS, DELMAS R | $-182.40 | $547.20 |
| 07/01/1998 | BILL | THOMAS, DELMAS R | $729.60 | $729.60 |
| 03/03/1998 | PAYMENT | THOMAS, DELMAS R | $-181.87 | $0.00 |
| 01/08/1998 | PAYMENT | THOMAS, DELMAS R | $-570.97 | $181.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.18 | $752.84 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.27 | $734.66 |
| 07/01/1997 | BILL | THOMAS, DELMAS R | $727.39 | $727.39 |
| 02/07/1997 | PAYMENT | 9997 | $-185.21 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-185.19 | $185.21 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-185.19 | $370.40 |
| 07/29/1996 | PAYMENT | BLACKBURN, JOHN K & | $-185.19 | $555.59 |
| 07/01/1996 | BILL | BLACKBURN, JOHN K & HELGA C D' | $740.78 | $740.78 |
| 02/15/1996 | PAYMENT | $-182.71 | $0.00 | |
| 12/14/1995 | PAYMENT | $-182.70 | $182.71 | |
| 09/12/1995 | PAYMENT | $-182.70 | $365.41 | |
| 07/31/1995 | PAYMENT | $-182.70 | $548.11 | |
| 07/01/1995 | BILL | BLACKBURN, JOHN K & HELGA C D' | $730.81 | $730.81 |
| 02/27/1995 | PAYMENT | $-175.01 | $0.00 | |
| 01/18/1995 | PAYMENT | $-175.01 | $175.01 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $350.02 |
| 09/19/1994 | PAYMENT | $-357.02 | $350.02 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.00 | $707.04 |
| 07/01/1994 | BILL | MCDONALD, WILLIAM & BENITA MEL | $700.04 | $700.04 |
| 01/03/1994 | PAYMENT | $-343.60 | $0.00 | |
| 08/20/1993 | PAYMENT | $-343.58 | $343.60 | |
| 07/01/1993 | BILL | BEASLEY, WILLIAM H JR & JOAN | $687.18 | $687.18 |
| 01/04/1993 | PAYMENT | $-320.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-320.68 | $320.71 | |
| 07/01/1992 | BILL | BEASLEY, WILLIAM H JR & JOAN | $641.39 | $641.39 |
| 01/06/1992 | PAYMENT | $-296.61 | $0.00 | |
| 08/20/1991 | PAYMENT | $-296.58 | $296.61 | |
| 07/01/1991 | BILL | BEASLEY, WILLIAM H JR & JOAN | $593.19 | $593.19 |
| 01/07/1991 | PAYMENT | $-273.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-273.20 | $273.21 | |
| 07/01/1990 | BILL | BEASLEY, WILLIAM H JR & JOAN | $546.41 | $546.41 |
| 01/02/1990 | PAYMENT | $-255.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-255.84 | $255.84 | |
| 07/01/1989 | BILL | BEASLEY, WILLIAM H JR & JOAN | $511.68 | $511.68 |
| 01/03/1989 | PAYMENT | $-225.10 | $0.00 | |
| 08/10/1988 | PAYMENT | $-225.08 | $225.10 | |
| 07/01/1988 | BILL | BEASLEY, WILLIAM H JR & JOAN | $450.18 | $450.18 |
| 01/04/1988 | PAYMENT | $-220.95 | $0.00 | |
| 08/26/1987 | PAYMENT | $-220.94 | $220.95 | |
| 07/01/1987 | BILL | BEASLEY, WILLIAM H JR & JOAN | $441.89 | $441.89 |
| 01/05/1987 | PAYMENT | $-186.52 | $0.00 | |
| 07/15/1986 | PAYMENT | $-186.52 | $186.52 | |
| 07/01/1986 | BILL | BEASLEY,WILLIAM H JR & JOAN | $373.04 | $373.04 |