Tax Account 1220-21-110-028

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Owners

REVOCABLE LIVING TRUST OF DANNY HISAMI IKEMI
763 MORNING SUN CT
GARDNERVILLE, NV 89460

IKEMI, DANNY H TTEE

Account Summary

Account ID	1220-21-110-028
Account Type	Real Estate
Location	763 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-028

Account Type

Real Estate

Location

763 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.66
Total	$2,487.66
Paid	$2,487.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,487.66

Total

$2,487.66

Paid

$2,487.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.05	$0.00	$622.05	$622.05	$0.00
2	10/07/2024	10/17/2024	Paid	$621.87	$0.00	$621.87	$621.87	$0.00
3	01/06/2025	01/16/2025	Paid	$621.87	$0.00	$621.87	$621.87	$0.00
4	03/03/2025	03/13/2025	Paid	$621.87	$0.00	$621.87	$621.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.20	$0.00	$2,415.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,344.86	$0.00	$2,344.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,276.56	$0.00	$2,276.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,210.26	$0.00	$2,210.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,145.87	$0.00	$2,145.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,083.38	$0.00	$2,083.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,022.70	$0.00	$2,022.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,971.44	$0.00	$1,971.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,967.51	$0.00	$1,967.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,955.29	$0.00	$1,955.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK 1000	$-2,487.66	$0.00
07/15/2024	BILL	IKEMI, DANNY H & PEGGIE M	$2,487.66	$2,487.66
07/31/2023	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK 5009	$-2,415.20	$0.00
07/14/2023	BILL	IKEMI, DANNY H & PEGGIE M	$2,415.20	$2,415.20
08/12/2022	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK 1607	$-2,344.86	$0.00
07/19/2022	BILL	IKEMI, DANNY H & PEGGIE M	$2,344.86	$2,344.86
08/05/2021	PAYMENT	IKEMI, DANNY CHECK	$-2,276.56	$0.00
07/14/2021	BILL	IKEMI, DANNY H & PEGGIE M	$2,276.56	$2,276.56
08/03/2020	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-2,210.26	$0.00
07/13/2020	BILL	IKEMI, DANNY H & PEGGIE M	$2,210.26	$2,210.26
11/04/2019	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-1,072.92	$0.00
07/24/2019	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-1,072.95	$1,072.92
07/15/2019	BILL	IKEMI, DANNY H & PEGGIE M	$2,145.87	$2,145.87
11/02/2018	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-1,041.68	$0.00
08/03/2018	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-1,041.70	$1,041.68
07/12/2018	BILL	IKEMI, DANNY H & PEGGIE M	$2,083.38	$2,083.38
12/27/2017	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-1,011.34	$0.00
09/29/2017	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-505.67	$1,011.34
08/28/2017	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-505.69	$1,517.01
07/14/2017	BILL	IKEMI, DANNY H & PEGGIE M	$2,022.70	$2,022.70
02/01/2017	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-492.86	$0.00
01/03/2017	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-492.86	$492.86
10/02/2016	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-492.86	$985.72
08/01/2016	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-492.86	$1,478.58
07/12/2016	BILL	IKEMI, DANNY H & PEGGIE M	$1,971.44	$1,971.44
02/08/2016	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-491.87	$0.00
01/04/2016	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-491.87	$491.87
10/07/2015	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-491.87	$983.74
08/17/2015	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-491.90	$1,475.61
07/14/2015	BILL	IKEMI, DANNY H & PEGGIE M	$1,967.51	$1,967.51
02/04/2015	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-488.82	$0.00
12/19/2014	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-488.82	$488.82
10/08/2014	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-488.82	$977.64
08/18/2014	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-488.83	$1,466.46
07/17/2014	BILL	IKEMI, DANNY H & PEGGIE M	$1,955.29	$1,955.29
02/18/2014	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-463.64	$0.00
01/08/2014	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-463.64	$463.64
09/23/2013	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-463.64	$927.28
08/02/2013	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-463.64	$1,390.92
07/16/2013	BILL	IKEMI, DANNY H & PEGGIE M	$1,854.56	$1,854.56
02/26/2013	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-517.15	$0.00
01/07/2013	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-517.15	$517.15
10/02/2012	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-517.15	$1,034.30
08/21/2012	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-517.16	$1,551.45
07/13/2012	BILL	IKEMI, DANNY H & PEGGIE M	$2,068.61	$2,068.61
02/16/2012	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-502.08	$0.00
01/11/2012	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-502.08	$502.08
10/03/2011	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-502.08	$1,004.16
08/16/2011	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-502.11	$1,506.24
07/15/2011	BILL	IKEMI, DANNY H & PEGGIE M	$2,008.35	$2,008.35
01/26/2011	PAYMENT	PLACER TITLE CHECK	$-487.46	$0.00
01/05/2011	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-487.46	$487.46
09/21/2010	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-487.46	$974.92
08/02/2010	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-487.47	$1,462.38
07/14/2010	BILL	IKEMI, DANNY H & PEGGIE M	$1,949.85	$1,949.85
03/08/2010	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-458.26	$0.00
01/05/2010	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-458.26	$458.26
10/05/2009	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-458.26	$916.52
08/18/2009	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-458.27	$1,374.78
07/13/2009	BILL	IKEMI, DANNY H & PEGGIE M	$1,833.05	$1,833.05
03/05/2009	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-445.23	$0.00
01/27/2009	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-463.04	$445.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.81	$908.27
10/13/2008	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-445.23	$890.46
08/25/2008	PAYMENT	IKEMI, DANNY H & PEGGIE M CHECK	$-445.25	$1,335.69
07/18/2008	BILL	IKEMI, DANNY H & PEGGIE M	$1,780.94	$1,780.94
03/05/2008	PAYMENT	IKEMI, DANNY H & PEG	$-432.23	$0.00
01/15/2008	PAYMENT	IKEMI, DANNY H & PEG	$-432.23	$432.23
10/04/2007	PAYMENT	IKEMI, DANNY H & PEG	$-432.23	$864.46
08/24/2007	PAYMENT	IKEMI, DANNY H & PEG	$-432.23	$1,296.69
07/01/2007	BILL	IKEMI, DANNY H & PEGGIE M	$1,728.92	$1,728.92
03/06/2007	PAYMENT	IKEMI, DANNY H & PEG	$-433.11	$0.00
01/10/2007	PAYMENT	IKEMI, DANNY H & PEG	$-433.11	$433.11
10/11/2006	PAYMENT	IKEMI, DANNY H & PEG	$-433.11	$866.22
08/23/2006	PAYMENT	IKEMI, DANNY H & PEG	$-433.11	$1,299.33
07/01/2006	BILL	IKEMI, DANNY H & PEGGIE M	$1,732.44	$1,732.44
03/03/2006	PAYMENT	IKEMI, DANNY H & PEG	$-420.51	$0.00
01/04/2006	PAYMENT	IKEMI, DANNY H & PEG	$-420.49	$420.51
10/04/2005	PAYMENT	IKEMI, DANNY H & PEG	$-420.49	$841.00
08/17/2005	PAYMENT	IKEMI, DANNY H & PEG	$-420.49	$1,261.49
07/01/2005	BILL	IKEMI, DANNY H & PEGGIE M	$1,681.98	$1,681.98
03/08/2005	PAYMENT	IKEMI, DANNY H & PEG	$-424.04	$0.00
01/05/2005	PAYMENT	IKEMI, DANNY H & PEG	$-424.02	$424.04
10/05/2004	PAYMENT	IKEMI, DANNY H & PEG	$-424.02	$848.06
08/17/2004	PAYMENT	IKEMI, DANNY H & PEG	$-424.02	$1,272.08
07/01/2004	BILL	IKEMI, DANNY H & PEGGIE M	$1,696.10	$1,696.10
03/01/2004	PAYMENT	IKEMI, DANNY H & PEG	$-351.49	$0.00
01/07/2004	PAYMENT	IKEMI, DANNY H & PEG	$-351.47	$351.49
09/26/2003	PAYMENT	IKEMI, DANNY H & PEG	$-351.47	$702.96
08/18/2003	PAYMENT	IKEMI, DANNY H & PEG	$-351.47	$1,054.43
07/01/2003	BILL	IKEMI, DANNY H & PEGGIE M	$1,405.90	$1,405.90
03/03/2003	PAYMENT	IKEMI, DANNY H & PEG	$-358.33	$0.00
01/07/2003	PAYMENT	IKEMI, DANNY H & PEG	$-358.31	$358.33
10/08/2002	PAYMENT	IKEMI, DANNY H & PEG	$-358.31	$716.64
08/19/2002	PAYMENT	IKEMI, DANNY H & PEG	$-358.31	$1,074.95
07/01/2002	BILL	IKEMI, DANNY H & PEGGIE M	$1,433.26	$1,433.26
03/05/2002	PAYMENT	IKEMI, DANNY H & PEG	$-345.29	$0.00
01/08/2002	PAYMENT	IKEMI, DANNY H & PEG	$-345.29	$345.29
10/01/2001	PAYMENT	IKEMI, DANNY H & PEG	$-345.29	$690.58
08/03/2001	PAYMENT	IKEMI, DANNY H & PEG	$-345.29	$1,035.87
07/01/2001	BILL	IKEMI, DANNY H & PEGGIE M	$1,381.16	$1,381.16
03/01/2001	PAYMENT	IKEMI, DANNY H & PEG	$-342.43	$0.00
12/08/2000	PAYMENT	IKEMI, DANNY H & PEG	$-342.40	$342.43
11/03/2000	PAYMENT	IKEMI, DANNY H & PEG	$-356.10	$684.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.70	$1,040.93
08/09/2000	PAYMENT	IKEMI, DANNY H & PEG	$-342.40	$1,027.23
07/01/2000	BILL	IKEMI, DANNY H & PEGGIE M	$1,369.63	$1,369.63
03/10/2000	PAYMENT	DANNY IKEMI	$-340.95	$0.00
12/07/1999	PAYMENT	11	$-340.95	$340.95
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-340.95	$681.90
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-340.95	$1,022.85
07/01/1999	BILL	P & S DEVELOPMENT LTD	$1,363.80	$1,363.80
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66