Tax Account 1220-21-810-007

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Owners

PEETE PONCE FAMILY TRUST
626 BLUEROCK RD
GARDNERVILLE, NV 89460

PEETE, RONALD G & PONCE, MARY J

PEETE, RONALD G CO-TRUSTEE

PONCE, MARY J CO-TRUSTEE

Account Summary

Account ID	1220-21-810-007
Account Type	Real Estate
Location	626 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,220.44
Currently Due	$610.22

Account ID

1220-21-810-007

Account Type

Real Estate

Location

626 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,220.44

Currently Due

$610.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.16
Total	$2,441.16
Paid	$1,220.72
Balance	$1,220.44
Due	$610.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,441.16

Total

$2,441.16

Paid

$1,220.72

Balance

$1,220.44

Due

$610.22

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	$610.50	$0.00	$610.50	$610.50	$0.00
2	10/07/2024	10/17/2024	Paid	$610.22	$0.00	$610.22	$610.22	$0.00
3	01/06/2025	01/16/2025	Due	$610.22	$0.00	$610.22	$0.00	$610.22
4	03/03/2025	03/13/2025	Due	$610.22	$0.00	$610.22	$0.00	$1,220.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.08	$0.00	$2,370.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,301.04	$0.00	$2,301.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,234.00	$0.00	$2,234.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,168.94	$0.00	$2,168.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,105.78	$0.00	$2,105.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,044.46	$0.00	$2,044.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,984.90	$0.00	$1,984.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,934.60	$0.00	$1,934.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,930.74	$0.00	$1,930.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,592.65	$0.00	$1,592.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100049	$-610.22	$1,220.44
07/23/2024	PAYMENT	CHECK ACH - 1002196	$-610.50	$1,830.66
07/15/2024	BILL	PEETE PONCE FAMILY TRUST	$2,441.16	$2,441.16
02/26/2024	PAYMENT	PEETE & MARY PONCE CHECK 3436	$-592.45	$0.00
12/13/2023	PAYMENT	PONCE, MARY J & PEETE, RONALD G CHECK 3401	$-592.45	$592.45
09/07/2023	PAYMENT	PEETE, RON & PONCE, MARY CHECK 3345	$-592.45	$1,184.90
07/26/2023	PAYMENT	PEETE, RONALD & MARY PONCE CHECK 3318	$-592.73	$1,777.35
07/14/2023	BILL	PEETE PONCE FAMILY TRUST	$2,370.08	$2,370.08
02/15/2023	PAYMENT	PEETE, RONALD G & PONCE, MARY J CHECK 3215	$-575.26	$0.00
12/01/2022	PAYMENT	PEETE, RONALD G & PONCE, MARY J CHECK 3175	$-575.26	$575.26
09/09/2022	PAYMENT	PEETE, RONALD G & PONCE, MARY J CHECK 3125	$-575.26	$1,150.52
08/02/2022	PAYMENT	PEETE, RONALD G & PONCE, MARY J CHECK 3097	$-575.26	$1,725.78
07/19/2022	BILL	PEETE, RONALD G & PONCE, MARY	$2,301.04	$2,301.04
02/18/2022	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-558.50	$0.00
12/06/2021	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-558.50	$558.50
09/14/2021	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-558.50	$1,117.00
08/12/2021	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-558.50	$1,675.50
07/14/2021	BILL	PEETE, RONALD G & PONCE, MARY	$2,234.00	$2,234.00
02/11/2021	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-542.23	$0.00
11/25/2020	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-542.23	$542.23
09/17/2020	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-542.23	$1,084.46
07/27/2020	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-542.25	$1,626.69
07/13/2020	BILL	PEETE, RONALD G & PONCE, MARY	$2,168.94	$2,168.94
02/21/2020	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-526.44	$0.00
12/19/2019	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-526.44	$526.44
09/18/2019	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-526.44	$1,052.88
07/31/2019	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-526.46	$1,579.32
07/15/2019	BILL	PEETE, RONALD G & PONCE, MARY	$2,105.78	$2,105.78
02/21/2019	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-511.11	$0.00
12/13/2018	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-511.11	$511.11
09/10/2018	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-511.11	$1,022.22
08/08/2018	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-511.13	$1,533.33
07/12/2018	BILL	PEETE, RONALD G & PONCE, MARY	$2,044.46	$2,044.46
02/21/2018	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-496.22	$0.00
12/13/2017	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-496.22	$496.22
09/12/2017	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-496.22	$992.44
08/01/2017	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-496.24	$1,488.66
07/14/2017	BILL	PEETE, RONALD G & PONCE, MARY	$1,984.90	$1,984.90
02/23/2017	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-483.65	$0.00
12/16/2016	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-483.65	$483.65
09/15/2016	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-483.65	$967.30
08/02/2016	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-483.65	$1,450.95
07/12/2016	BILL	PEETE, RONALD G & PONCE, MARY	$1,934.60	$1,934.60
02/25/2016	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-482.68	$0.00
12/17/2015	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-482.68	$482.68
09/18/2015	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-482.68	$965.36
08/05/2015	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-482.70	$1,448.04
07/14/2015	BILL	PEETE, RONALD G & PONCE, MARY	$1,930.74	$1,930.74
02/24/2015	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-398.16	$0.00
12/08/2014	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-398.16	$398.16
08/05/2014	PAYMENT	PEETE, RONALD G & PONCE, MARY CHECK	$-796.33	$796.32
07/17/2014	BILL	PEETE, RONALD G & PONCE, MARY	$1,592.65	$1,592.65
02/13/2014	PAYMENT	RONALD PEETE CHECK	$-1,629.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.90	$1,629.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.72	$1,561.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.09	$1,523.87
07/16/2013	BILL	PEETE, RONALD G & PONCE, MARY	$1,508.78	$1,508.78
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-446.16	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.16	$446.16
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.16	$892.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.19	$1,338.48
07/13/2012	BILL	PEETE, RONALD G & PONCE, MARY	$1,784.67	$1,784.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.05	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.05	$460.05
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.05	$920.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.06	$1,380.15
07/15/2011	BILL	PEETE, RONALD G & PONCE, MARY	$1,840.21	$1,840.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.56	$466.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.56	$933.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.58	$1,399.68
07/14/2010	BILL	PEETE, RONALD G & PONCE, MARY	$1,866.26	$1,866.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-452.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-452.97	$452.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-452.97	$905.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-452.98	$1,358.91
07/13/2009	BILL	PEETE, RONALD G & PONCE, MARY	$1,811.89	$1,811.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-439.77	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-439.77	$439.77
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-439.77	$879.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-439.80	$1,319.31
07/18/2008	BILL	PEETE, RONALD G & PONCE, MARY	$1,759.11	$1,759.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-426.96	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-426.95	$426.96
10/01/2007	PAYMENT	GMAC MORTGAGE	$-426.95	$853.91
08/20/2007	PAYMENT	GMAC MORTGAGE	$-426.95	$1,280.86
07/01/2007	BILL	PEETE, RONALD G & PONCE, MARY	$1,707.81	$1,707.81
03/05/2007	PAYMENT	GMAC MORTGAGE	$-340.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-340.03	$340.03
09/27/2006	PAYMENT	GMAC MORTGAGE	$-340.03	$680.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-340.03	$1,020.09
07/01/2006	BILL	PONCE, MARY J & PEETE, RONALD	$1,360.12	$1,360.12
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-330.14	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.12	$330.14
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.12	$660.26
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.12	$990.38
07/01/2005	BILL	PONCE, MARY J & PEETE, RONALD	$1,320.50	$1,320.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$332.98
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$665.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$998.94
07/01/2004	BILL	PONCE, MARY J & PEETE, RONALD	$1,331.92	$1,331.92
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.86	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.83	$282.86
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.83	$565.69
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.83	$848.52
07/01/2003	BILL	PONCE, MARY J & PEETE, RONALD	$1,131.35	$1,131.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-268.94	$268.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.94	$537.90
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.94	$806.84
07/01/2002	BILL	PONCE, MARY J & PEETE, RONALD	$1,075.78	$1,075.78
03/04/2002	PAYMENT	GMAC MTGE	$-266.15	$0.00
12/19/2001	PAYMENT	22	$-266.14	$266.15
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-266.14	$532.29
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-266.14	$798.43
07/01/2001	BILL	PONCE, MARY J & PEETE, RONALD	$1,064.57	$1,064.57
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-263.93	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.92	$263.93
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.92	$527.85
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.92	$791.77
07/01/2000	BILL	PONCE, MARY J & PEETE, RONALD	$1,055.69	$1,055.69
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-262.81	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-262.80	$262.81
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-262.80	$525.61
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-262.80	$788.41
07/01/1999	BILL	PONCE, MARY J & PEETE, RONALD	$1,051.21	$1,051.21
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-269.21	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-269.18	$269.21
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-269.18	$538.39
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-269.18	$807.57
07/01/1998	BILL	PONCE, MARY J & PEETE, RONALD	$1,076.75	$1,076.75
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-267.81	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-267.81	$267.81
10/10/1997	PAYMENT	GE CAPITAL	$-267.81	$535.62
08/19/1997	PAYMENT	GE CAP	$-267.81	$803.43
07/01/1997	BILL	PONCE, MARY J & PEETE, RONALD	$1,071.24	$1,071.24
02/27/1997	PAYMENT	GE CAPITAL	$-272.74	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-272.73	$272.74
10/07/1996	PAYMENT	TRANSAMERICA	$-272.73	$545.47
08/13/1996	PAYMENT	TRANSAMERICA	$-272.73	$818.20
07/01/1996	BILL	PONCE, MARY J	$1,090.93	$1,090.93
03/04/1996	PAYMENT		$-275.69	$0.00
01/01/1996	PAYMENT		$-275.67	$275.69
10/02/1995	PAYMENT		$-275.67	$551.36
08/21/1995	PAYMENT		$-275.67	$827.03
07/01/1995	BILL	PONCE, MARY J	$1,102.70	$1,102.70
01/02/1995	PAYMENT		$-526.59	$0.00
08/11/1994	PAYMENT		$-526.56	$526.59
07/01/1994	BILL	PONCE, MARY J	$1,053.15	$1,053.15
11/29/1993	PAYMENT		$-117.52	$0.00
10/15/1993	PAYMENT		$-58.75	$117.52
08/27/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$235.02	$235.02
03/12/1993	PAYMENT		$-47.02	$0.00
01/14/1993	PAYMENT		$-47.01	$47.02
10/16/1992	PAYMENT		$-47.01	$94.03
08/27/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$188.05	$188.05
03/20/1992	PAYMENT		$-162.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.88	$162.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.35	$152.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$146.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08