Tax Account 1220-21-110-028
Owners
IKEMI, DANNY H & PEGGIE M
763 MORNING SUN CT
GARDNERVILLE, NV 89460
IKEMI, DANNY H
IKEMI, PEGGIE M
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 |
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% |
Installments
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 |