Tax Account 1220-21-710-201
Owners
PEAKE, ALLEN R & NICOLE R
PO BOX 6253
GARDNERVILLE, NV 89460
PEAKE, ALLEN R
PEAKE, NICOLE R
Account Summary
| Account ID | 1220-21-710-201 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,156.50 |
| Currently Due | $385.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,542.25 |
| Total | $1,542.25 |
| Paid | $385.75 |
| Balance | $1,156.50 |
| Due | $385.50 |
| 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 | $1,497.34 | $0.00 | $1,497.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,453.73 | $0.00 | $1,453.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,411.40 | $0.00 | $1,411.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,370.29 | $0.00 | $1,370.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,330.38 | $0.00 | $1,330.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,291.63 | $0.00 | $1,291.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,254.02 | $0.00 | $1,254.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,222.25 | $0.00 | $1,222.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,219.82 | $0.00 | $1,219.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,206.16 | $0.00 | $1,206.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-385.75 | $1,156.50 |
| 07/15/2024 | BILL | PEAKE, ALLEN R & NICOLE R | $1,542.25 | $1,542.25 |
| 02/20/2024 | PAYMENT | AR PEAKE WT NORW - | $-374.24 | $0.00 |
| 12/15/2023 | PAYMENT | AR PEAKE WT NORW - | $-374.24 | $374.24 |
| 10/03/2023 | PAYMENT | AR PEAKE WT NORW - | $-374.24 | $748.48 |
| 08/02/2023 | PAYMENT | AR PEAKE WT NORW - | $-374.62 | $1,122.72 |
| 07/14/2023 | BILL | PEAKE, ALLEN R & NICOLE R | $1,497.34 | $1,497.34 |
| 02/22/2023 | PAYMENT | AR PEAKE WT NORW - | $-363.43 | $0.00 |
| 12/16/2022 | PAYMENT | AR PEAKE WT NORW - | $-363.43 | $363.43 |
| 09/22/2022 | PAYMENT | AR PEAKE WT NORW - | $-363.43 | $726.86 |
| 08/01/2022 | PAYMENT | AR PEAKE WT NORW - | $-363.44 | $1,090.29 |
| 07/19/2022 | BILL | PEAKE, ALLEN R & NICOLE R | $1,453.73 | $1,453.73 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-352.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-352.85 | $352.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-352.85 | $705.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-352.85 | $1,058.55 |
| 07/14/2021 | BILL | PEAKE, ALLEN R & NICOLE R | $1,411.40 | $1,411.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-342.57 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-342.57 | $342.57 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-342.57 | $685.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-342.58 | $1,027.71 |
| 07/13/2020 | BILL | PEAKE, ALLEN R & NICOLE R | $1,370.29 | $1,370.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-332.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-332.59 | $332.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-332.59 | $665.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-332.61 | $997.77 |
| 07/15/2019 | BILL | PEAKE, ALLEN R & NICOLE R | $1,330.38 | $1,330.38 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-322.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-322.90 | $322.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-322.90 | $645.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-322.93 | $968.70 |
| 07/12/2018 | BILL | PEAKE, ALLEN R & NICOLE R | $1,291.63 | $1,291.63 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-313.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-313.50 | $313.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-313.50 | $627.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-313.52 | $940.50 |
| 07/14/2017 | BILL | PEAKE, ALLEN R & NICOLE R | $1,254.02 | $1,254.02 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-305.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-305.56 | $305.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-305.56 | $611.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-305.57 | $916.68 |
| 07/12/2016 | BILL | PEAKE, ALLEN R & NICOLE R | $1,222.25 | $1,222.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-304.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-304.95 | $304.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-304.95 | $609.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-304.97 | $914.85 |
| 07/14/2015 | BILL | PEAKE, ALLEN R & NICOLE R | $1,219.82 | $1,219.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-301.54 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-301.54 | $301.54 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-301.54 | $603.08 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-301.54 | $904.62 |
| 07/17/2014 | BILL | PEAKE, ALLEN R & NICOLE R | $1,206.16 | $1,206.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-287.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-287.45 | $287.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-287.45 | $574.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-287.45 | $862.35 |
| 07/16/2013 | BILL | PEAKE, ALLEN R & NICOLE R | $1,149.80 | $1,149.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-352.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-352.16 | $352.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-352.16 | $704.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-352.17 | $1,056.48 |
| 07/13/2012 | BILL | PEAKE, ALLEN R & NICOLE R | $1,408.65 | $1,408.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-359.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-359.70 | $359.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-359.70 | $719.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-359.73 | $1,079.10 |
| 07/15/2011 | BILL | PEAKE, ALLEN R & NICOLE R | $1,438.83 | $1,438.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-392.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-392.88 | $392.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-392.88 | $785.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-392.88 | $1,178.64 |
| 07/14/2010 | BILL | PEAKE, ALLEN R & NICOLE R | $1,571.52 | $1,571.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-406.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-406.94 | $406.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-406.94 | $813.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-406.96 | $1,220.82 |
| 07/13/2009 | BILL | PEAKE, ALLEN R & NICOLE R | $1,627.78 | $1,627.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-395.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-395.09 | $395.09 |
| 10/09/2008 | PAYMENT | AURORA LOAN SVCS CHECK | $-395.09 | $790.18 |
| 08/21/2008 | PAYMENT | AURORA LOAN SERVICE CHECK | $-395.09 | $1,185.27 |
| 07/18/2008 | BILL | HICKS, ALISA R | $1,580.36 | $1,580.36 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-365.82 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-365.82 | $365.82 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-365.82 | $731.64 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-365.82 | $1,097.46 |
| 07/01/2007 | BILL | HICKS, ALISA R | $1,463.28 | $1,463.28 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-338.75 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-338.72 | $338.75 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-338.72 | $677.47 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-338.72 | $1,016.19 |
| 07/01/2006 | BILL | HICKS, ALISA R | $1,354.91 | $1,354.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-313.66 | $0.00 |
| 01/23/2006 | PAYMENT | WELLS FARGO | $-313.63 | $313.66 |
| 01/23/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $627.29 |
| 01/17/2006 | PAYMENT | 5400 | $-326.18 | $627.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.55 | $953.47 |
| 08/17/2005 | PAYMENT | HICKS, ALISA REY TRU | $-313.63 | $940.92 |
| 07/01/2005 | BILL | HICKS, ALISA REY TRUSTEE | $1,254.55 | $1,254.55 |
| 09/22/2004 | PAYMENT | ALISA HICKS | $-949.14 | $0.00 |
| 08/02/2004 | PAYMENT | 22 | $-316.38 | $949.14 |
| 07/01/2004 | BILL | HICKS, ALISA R | $1,265.52 | $1,265.52 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-270.45 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.43 | $270.45 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.43 | $540.88 |
| 08/04/2003 | PAYMENT | 22 | $-270.43 | $811.31 |
| 07/01/2003 | BILL | HICKS, ALISA R | $1,081.74 | $1,081.74 |
| 02/11/2003 | PAYMENT | NETS | $-256.21 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-256.21 | $256.21 |
| 09/20/2002 | PAYMENT | NETS | $-256.21 | $512.42 |
| 08/08/2002 | PAYMENT | NETS | $-256.21 | $768.63 |
| 07/01/2002 | BILL | HICKS, ALISA R | $1,024.84 | $1,024.84 |
| 02/27/2002 | PAYMENT | NETS | $-253.61 | $0.00 |
| 12/10/2001 | PAYMENT | 22 | $-253.60 | $253.61 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.60 | $507.21 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.60 | $760.81 |
| 07/01/2001 | BILL | RUEDY, HOWARD C & DARLENE A | $1,014.41 | $1,014.41 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.51 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.48 | $251.51 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.48 | $502.99 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-251.48 | $754.47 |
| 07/01/2000 | BILL | RUEDY, HOWARD C & DARLENE A | $1,005.95 | $1,005.95 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.43 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.41 | $250.43 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.41 | $500.84 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-250.41 | $751.25 |
| 07/01/1999 | BILL | BLANKE, DARLENE A | $1,001.66 | $1,001.66 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.48 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.46 | $257.48 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.46 | $514.94 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.46 | $772.40 |
| 07/01/1998 | BILL | BLANKE, DARLENE A | $1,029.86 | $1,029.86 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.18 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.18 | $256.18 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.18 | $512.36 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-256.18 | $768.54 |
| 07/01/1997 | BILL | BLANKE, DARLENE A | $1,024.72 | $1,024.72 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-260.90 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-260.89 | $260.90 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-260.89 | $521.79 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-260.89 | $782.68 |
| 07/01/1996 | BILL | BLANKE, DARLENE A | $1,043.57 | $1,043.57 |
| 03/04/1996 | PAYMENT | $-263.60 | $0.00 | |
| 02/21/1996 | PAYMENT | $-274.13 | $263.60 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.54 | $537.73 |
| 10/02/1995 | PAYMENT | $-263.59 | $527.19 | |
| 08/21/1995 | PAYMENT | $-263.59 | $790.78 | |
| 07/01/1995 | BILL | BLANKE, DARLENE A | $1,054.37 | $1,054.37 |
| 01/02/1995 | PAYMENT | $-502.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-502.74 | $502.75 | |
| 07/01/1994 | BILL | BLANKE, DARLENE A | $1,005.49 | $1,005.49 |
| 01/03/1994 | PAYMENT | $-462.34 | $0.00 | |
| 08/20/1993 | PAYMENT | $-462.34 | $462.34 | |
| 07/01/1993 | BILL | BLANKE, DARLENE A | $924.68 | $924.68 |
| 01/04/1993 | PAYMENT | $-440.21 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.20 | $440.21 | |
| 07/01/1992 | BILL | BLANKE, DARLENE A | $880.41 | $880.41 |
| 01/06/1992 | PAYMENT | $-393.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-393.76 | $393.77 | |
| 07/01/1991 | BILL | BLANKE, DARLENE A | $787.53 | $787.53 |
| 01/07/1991 | PAYMENT | $-383.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-383.52 | $383.52 | |
| 07/01/1990 | BILL | BLANKE, DARLENE A | $767.04 | $767.04 |
| 01/02/1990 | PAYMENT | $-358.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-358.50 | $358.51 | |
| 07/01/1989 | BILL | BLANKE, DARLENE A | $717.01 | $717.01 |
| 01/03/1989 | PAYMENT | $-337.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-337.38 | $337.39 | |
| 07/20/1988 | PAYMENT | $-337.81 | $674.77 | |
| 07/20/1988 | INTEREST | Interest to date | $28.11 | $1,012.58 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $984.47 |
| 07/01/1988 | BILL | BLANKE, DARLENE A | $674.77 | $984.47 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $37.25 | $309.70 |
| 01/04/1988 | PAYMENT | $-46.96 | $272.45 | |
| 08/21/1987 | PAYMENT | $-46.96 | $319.41 | |
| 07/01/1987 | BILL | X | $272.45 | $366.37 |
| 07/01/1987 | BILL | BLANKE, DARLENE A | $93.92 | $93.92 |
| 03/06/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/14/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/23/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |