Tax Account 1220-21-810-189

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Owners

PEAKE, ANGELA
1347 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-189
Account Type	Real Estate
Location	1347 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,288.71
Currently Due	$429.57

Account ID

1220-21-810-189

Account Type

Real Estate

Location

1347 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,288.71

Currently Due

$429.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.52
Total	$1,718.52
Paid	$429.81
Balance	$1,288.71
Due	$429.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.52

Total

$1,718.52

Paid

$429.81

Balance

$1,288.71

Due

$429.57

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	$429.81	$0.00	$429.81	$429.81	$0.00
2	10/07/2024	10/17/2024	Due	$429.57	$0.00	$429.57	$0.00	$429.57
3	01/06/2025	01/16/2025	Due	$429.57	$0.00	$429.57	$0.00	$859.14
4	03/03/2025	03/13/2025	Due	$429.57	$0.00	$429.57	$0.00	$1,288.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.47	$0.00	$1,668.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,619.86	$0.00	$1,619.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,572.66	$0.00	$1,572.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,526.86	$0.00	$1,526.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,482.38	$0.00	$1,482.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,439.19	$0.00	$1,439.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,397.28	$0.00	$1,397.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,361.86	$0.00	$1,361.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,359.15	$0.00	$1,359.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,353.99	$0.00	$1,353.99	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.81	$1,288.71
07/15/2024	BILL	PEAKE, ANGELA	$1,718.52	$1,718.52
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.06	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.06	$417.06
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.06	$834.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.29	$1,251.18
07/14/2023	BILL	PEAKE, ANGELA	$1,668.47	$1,668.47
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.96	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.96	$404.96
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.96	$809.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.98	$1,214.88
07/19/2022	BILL	PEAKE, ANGELA	$1,619.86	$1,619.86
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.16	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.16	$393.16
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.16	$786.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.18	$1,179.48
07/14/2021	BILL	PEAKE, ANGELA	$1,572.66	$1,572.66
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.71	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.71	$381.71
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.71	$763.42
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-381.73	$1,145.13
07/13/2020	BILL	PEAKE, ANDREW G & ANGELA	$1,526.86	$1,526.86
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.59	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.59	$370.59
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.59	$741.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.61	$1,111.77
07/15/2019	BILL	PEAKE, ANDREW G & ANGELA	$1,482.38	$1,482.38
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.79	$359.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.79	$719.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.82	$1,079.37
07/12/2018	BILL	PEAKE, ANDREW G & ANGELA	$1,439.19	$1,439.19
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.32	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.32	$349.32
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.32	$698.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.32	$1,047.96
07/14/2017	BILL	PEAKE, ANDREW G & ANGELA	$1,397.28	$1,397.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.46	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.46	$340.46
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.46	$680.92
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.48	$1,021.38
07/12/2016	BILL	PEAKE, ANDREW G & ANGELA	$1,361.86	$1,361.86
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.78	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.78	$339.78
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.78	$679.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.81	$1,019.34
07/14/2015	BILL	PEAKE, ANDREW G & ANGELA	$1,359.15	$1,359.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.49	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.49	$338.49
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.49	$676.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.52	$1,015.47
07/17/2014	BILL	PEAKE, ANDREW G & ANGELA	$1,353.99	$1,353.99
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.28	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.28	$320.28
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.28	$640.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-320.28	$960.84
07/16/2013	BILL	PEAKE, ANDREW G & ANGELA	$1,281.12	$1,281.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.93	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.93	$388.93
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.93	$777.86
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.95	$1,166.79
07/13/2012	BILL	PEAKE, ANDREW G & ANGELA	$1,555.74	$1,555.74
02/22/2012	PAYMENT	US BANK CHECK	$-395.66	$0.00
12/23/2011	PAYMENT	US BANK CHECK	$-395.66	$395.66
09/22/2011	PAYMENT	11 CHECK	$-807.16	$791.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.83	$1,598.48
07/15/2011	BILL	NERI, JEFFREY J	$1,582.65	$1,582.65
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.79	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.79	$393.79
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.79	$787.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.82	$1,181.37
07/14/2010	BILL	NERI, JEFFREY J	$1,575.19	$1,575.19
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-382.33	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-382.33	$382.33
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-382.33	$764.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.34	$1,146.99
07/13/2009	BILL	NERI, JEFFREY J	$1,529.33	$1,529.33
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-371.19	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-371.19	$371.19
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-371.19	$742.38
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-371.22	$1,113.57
07/18/2008	BILL	NERI, JEFFREY J	$1,484.79	$1,484.79
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-360.40	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-360.37	$360.40
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-360.37	$720.77
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-360.37	$1,081.14
07/01/2007	BILL	NERI, JEFFREY J	$1,441.51	$1,441.51
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-298.71	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-298.69	$298.71
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-298.69	$597.40
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-298.69	$896.09
07/01/2006	BILL	NERI, JEFFREY J	$1,194.78	$1,194.78
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-290.01	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-289.99	$290.01
08/02/2005	PAYMENT	11	$-579.98	$580.00
07/01/2005	BILL	EDWARDS, JON & SUZANNE	$1,159.98	$1,159.98
03/02/2005	PAYMENT	AMERICAN PROF	$-292.61	$0.00
12/16/2004	PAYMENT	AMERICAN PROFESSIONA	$-292.58	$292.61
10/07/2004	PAYMENT	AMERICAN PROFESSIONA	$-292.58	$585.19
08/04/2004	PAYMENT	AMERICAN PROFESSIONA	$-292.58	$877.77
07/01/2004	BILL	AMERICAN PROFESSIONAL VALUATIO	$1,170.35	$1,170.35
03/10/2004	PAYMENT	AMERICAN PROF VALUAT	$-247.27	$0.00
01/12/2004	PAYMENT	AMERICAN PROFESSIONA	$-247.24	$247.27
10/15/2003	PAYMENT	AMERICAN PROFESSIONA	$-247.24	$494.51
08/20/2003	PAYMENT	AMERICAN PROFESSIONA	$-247.24	$741.75
07/01/2003	BILL	AMERICAN PROFESSIONAL VALUATIO	$988.99	$988.99
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.41	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.41	$232.41
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.41	$464.82
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.41	$697.23
07/01/2002	BILL	GREEN, DERRALD & GAYLE	$929.64	$929.64
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.15	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.13	$230.15
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.13	$460.28
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.13	$690.41
07/01/2001	BILL	GREEN, DERRALD & GAYLE	$920.54	$920.54
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.23	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.21	$228.23
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.21	$456.44
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.21	$684.65
07/01/2000	BILL	GREEN, DERRALD & GAYLE	$912.86	$912.86
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.26	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.23	$227.26
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.23	$454.49
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-227.23	$681.72
07/01/1999	BILL	GREEN, DERRALD & GAYLE	$908.95	$908.95
02/01/1999	PAYMENT	22	$-234.79	$0.00
01/05/1999	PAYMENT	GRIFFITHS, PETER H &	$-234.77	$234.79
10/06/1998	PAYMENT	GRIFFITHS, PETER H &	$-234.77	$469.56
08/18/1998	PAYMENT	GRIFFITHS, PETER H &	$-234.77	$704.33
07/01/1998	BILL	GRIFFITHS, PETER H & SUSAN CAS	$939.10	$939.10
02/25/1998	PAYMENT	GRIFFITHS, PETER H &	$-233.75	$0.00
01/05/1998	PAYMENT	GRIFFITHS, PETER H &	$-233.72	$233.75
10/06/1997	PAYMENT	GRIFFITHS, PETER H &	$-233.72	$467.47
08/14/1997	PAYMENT	GRIFFITHS, PETER H &	$-233.72	$701.19
07/01/1997	BILL	GRIFFITHS, PETER H & SUSAN CAS	$934.91	$934.91
02/28/1997	PAYMENT	GRIFFITHS, PETER H &	$-238.02	$0.00
01/06/1997	PAYMENT	GRIFFITHS, PETER H &	$-238.02	$238.02
10/08/1996	PAYMENT	GRIFFITHS, PETER H &	$-238.02	$476.04
08/14/1996	PAYMENT	GRIFFITHS, PETER H &	$-238.02	$714.06
07/01/1996	BILL	GRIFFITHS, PETER H & SUSAN CAS	$952.08	$952.08
02/28/1996	PAYMENT		$-240.24	$0.00
01/04/1996	PAYMENT		$-240.24	$240.24
09/28/1995	PAYMENT		$-240.24	$480.48
08/21/1995	PAYMENT		$-240.24	$720.72
07/01/1995	BILL	GRIFFITHS, PETER H & SUSAN CAS	$960.96	$960.96
09/29/1994	PAYMENT		$-685.05	$0.00
08/17/1994	PAYMENT		$-228.35	$685.05
07/01/1994	BILL	GRIFFITHS, PETER H & SUSAN CAS	$913.40	$913.40
03/09/1994	PAYMENT		$-204.63	$0.00
01/06/1994	PAYMENT		$-204.60	$204.63
08/16/1993	PAYMENT		$-409.20	$409.23
07/01/1993	BILL	ROUND, JOSEPH L & DONNA M	$818.43	$818.43
01/04/1993	PAYMENT		$-387.09	$0.00
08/17/1992	PAYMENT		$-387.08	$387.09
07/01/1992	BILL	ROUND, JOSEPH L & DONNA M	$774.17	$774.17
08/20/1991	PAYMENT		$-689.83	$0.00
07/01/1991	BILL	ROUND, JOSEPH L & DONNA M	$689.83	$689.83
08/06/1990	PAYMENT		$-671.28	$0.00
07/01/1990	BILL	ROUND, JOSEPH L & DONNA M	$671.28	$671.28
08/28/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ROUND, JOSEPH L & DONNA M	$127.32	$127.32
11/17/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17