Tax Account 1220-22-110-116
Owners
PENNEAU, JACK E & STEPHANIE L
761 LYELL WY
GARDNERVILLE, NV 89460
PENNEAU, JACK E
PENNEAU, STEPHANIE L
Account Summary
| Account ID | 1220-22-110-116 |
|---|---|
| Account Type | Real Estate |
| Location | 761 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $1,746.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,493.82 |
| Total | $3,493.82 |
| Paid | $1,747.06 |
| Balance | $1,746.76 |
| 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 | $3,392.06 | $0.00 | $3,392.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,293.25 | $0.00 | $3,293.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,197.34 | $0.00 | $3,197.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,104.20 | $0.00 | $3,104.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,013.78 | $0.00 | $3,013.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,925.99 | $0.00 | $2,925.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,840.78 | $0.00 | $2,840.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,768.78 | $0.00 | $2,768.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,763.25 | $0.00 | $2,763.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,757.17 | $0.00 | $2,757.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 324805305 | $-873.38 | $1,746.76 |
| 07/19/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 323500978 | $-873.68 | $2,620.14 |
| 07/15/2024 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,493.82 | $3,493.82 |
| 01/26/2024 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 315938816 | $-847.95 | $0.00 |
| 11/22/2023 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 313430068 | $-847.95 | $847.95 |
| 08/09/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 309150087 | $-847.95 | $1,695.90 |
| 07/21/2023 | PAYMENT | NASB - NORTH AMERICAN SAVINGS BANK CHECK 189602 | $-848.21 | $2,543.85 |
| 07/14/2023 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,392.06 | $3,392.06 |
| 02/22/2023 | PAYMENT | "NORTH AMERICAN SAVINGS BANK, F" GOVACH ACH - 301395480 | $-823.31 | $0.00 |
| 12/05/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 298171757 | $-823.31 | $823.31 |
| 08/17/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293839019 | $-823.31 | $1,646.62 |
| 08/12/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293596697 | $-823.32 | $2,469.93 |
| 07/19/2022 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,293.25 | $3,293.25 |
| 02/07/2022 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-799.33 | $0.00 |
| 12/02/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CREDIT: D | $-799.33 | $799.33 |
| 08/26/2021 | PAYMENT | NASB CHECK | $-799.33 | $1,598.66 |
| 08/23/2021 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-799.35 | $2,397.99 |
| 07/14/2021 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,197.34 | $3,197.34 |
| 02/19/2021 | PAYMENT | NASB CHECK | $-776.05 | $0.00 |
| 12/31/2020 | PAYMENT | NASB CHECK | $-776.05 | $776.05 |
| 09/25/2020 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-776.05 | $1,552.10 |
| 08/17/2020 | PAYMENT | TIMIOS INC CHECK | $-776.05 | $2,328.15 |
| 07/13/2020 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,104.20 | $3,104.20 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-753.44 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-753.44 | $753.44 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-753.44 | $1,506.88 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-753.46 | $2,260.32 |
| 07/15/2019 | BILL | PENNEAU, JACK E & STEPHANIE L | $3,013.78 | $3,013.78 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-731.49 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-731.49 | $731.49 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-731.49 | $1,462.98 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-731.52 | $2,194.47 |
| 07/12/2018 | BILL | PENNEAU, JACK E & STEPHANIE L | $2,925.99 | $2,925.99 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-710.19 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-710.19 | $710.19 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-710.19 | $1,420.38 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-710.21 | $2,130.57 |
| 07/14/2017 | BILL | PENNEAU, JACK E & STEPHANIE L | $2,840.78 | $2,840.78 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-692.19 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-692.19 | $692.19 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-692.19 | $1,384.38 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-692.21 | $2,076.57 |
| 07/12/2016 | BILL | PENNEAU, JACK E & STEPHANIE L | $2,768.78 | $2,768.78 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-690.81 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-690.81 | $690.81 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.81 | $1,381.62 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-690.82 | $2,072.43 |
| 07/14/2015 | BILL | CORREA, GREGORY A & ELAINE K | $2,763.25 | $2,763.25 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-689.29 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-689.29 | $689.29 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-689.29 | $1,378.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-689.30 | $2,067.87 |
| 07/17/2014 | BILL | CORREA, GREGORY A & ELAINE K | $2,757.17 | $2,757.17 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-651.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-651.15 | $651.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-651.15 | $1,302.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-651.18 | $1,953.45 |
| 07/16/2013 | BILL | CORREA, GREGORY A & ELAINE K | $2,604.63 | $2,604.63 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-771.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-771.20 | $771.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-771.20 | $1,542.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-771.23 | $2,313.60 |
| 07/13/2012 | BILL | CORREA, GREGORY A & ELAINE K | $3,084.83 | $3,084.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-785.32 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-785.32 | $785.32 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-785.32 | $1,570.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-785.32 | $2,355.96 |
| 07/15/2011 | BILL | CORREA, GREGORY A & ELAINE K | $3,141.28 | $3,141.28 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-810.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-810.17 | $810.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-810.17 | $1,620.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-810.19 | $2,430.51 |
| 07/14/2010 | BILL | CORREA, GREGORY A & ELAINE K | $3,240.70 | $3,240.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-804.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-804.39 | $804.39 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-804.39 | $1,608.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-804.41 | $2,413.17 |
| 07/13/2009 | BILL | CORREA, GREGORY A & ELAINE K | $3,217.58 | $3,217.58 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-780.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-780.94 | $780.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-780.94 | $1,561.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-780.96 | $2,342.82 |
| 07/18/2008 | BILL | CORREA, GREGORY A & ELAINE K | $3,123.78 | $3,123.78 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-737.58 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-737.58 | $737.58 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-737.58 | $1,475.16 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-737.58 | $2,212.74 |
| 07/01/2007 | BILL | CORREA, GREGORY A & ELAINE K | $2,950.32 | $2,950.32 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-494.74 | $0.00 |
| 01/19/2007 | PAYMENT | 11 | $-2,025.92 | $494.74 |
| 01/19/2007 | INTEREST | Interest to date | $46.09 | $2,520.66 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $89.05 | $2,474.57 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.47 | $2,385.52 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.79 | $2,336.05 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,978.87 | $2,316.26 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.64 | $337.39 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.96 | $303.75 |
| 10/05/2005 | PAYMENT | MATOUSEK, STEVEN R | $-148.88 | $297.79 |
| 08/08/2005 | PAYMENT | MATOUSEK, STEVEN R | $-148.88 | $446.67 |
| 07/01/2005 | BILL | MATOUSEK, STEVEN R | $595.55 | $595.55 |
| 03/11/2005 | PAYMENT | MATOUSEK, STEVEN R | $-150.60 | $0.00 |
| 12/14/2004 | PAYMENT | MATOUSEK, STEVEN R | $-150.60 | $150.60 |
| 10/08/2004 | PAYMENT | MATOUSEK, STEVEN R | $-150.60 | $301.20 |
| 08/09/2004 | PAYMENT | MATOUSEK, STEVEN R | $-150.60 | $451.80 |
| 07/01/2004 | BILL | MATOUSEK, STEVEN R | $602.40 | $602.40 |
| 03/09/2004 | PAYMENT | MATOUSEK, STEVEN R | $-117.65 | $0.00 |
| 01/12/2004 | PAYMENT | MATOUSEK, STEVEN R | $-117.62 | $117.65 |
| 07/29/2003 | PAYMENT | STEVEN MATOUSEK | $-235.24 | $235.27 |
| 07/01/2003 | BILL | MATOUSEK, STEVEN R | $470.51 | $470.51 |
| 02/24/2003 | PAYMENT | MATOUSEK, STEVEN R | $-107.10 | $0.00 |
| 01/06/2003 | PAYMENT | MATOUSEK, STEVEN R | $-107.07 | $107.10 |
| 08/16/2002 | PAYMENT | MATOUSEK, STEVEN R | $-214.14 | $214.17 |
| 07/01/2002 | BILL | MATOUSEK, STEVEN R | $428.31 | $428.31 |
| 03/12/2002 | PAYMENT | MATOUSEK, STEVEN R | $-189.92 | $0.00 |
| 02/05/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $189.92 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.72 | $189.92 |
| 08/16/2001 | PAYMENT | MATOUSEK, STEVEN R | $-186.18 | $186.20 |
| 07/01/2001 | BILL | MATOUSEK, STEVEN R | $372.38 | $372.38 |
| 03/19/2001 | PAYMENT | DALE LAND | $-197.57 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.23 | $197.57 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.69 | $188.34 |
| 08/01/2000 | PAYMENT | MATOUSEK, STEVEN R | $-184.62 | $184.65 |
| 07/01/2000 | BILL | MATOUSEK, STEVEN R | $369.27 | $369.27 |
| 03/03/2000 | PAYMENT | DAWN LAND | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | DALE LAND | $-91.92 | $91.93 |
| 08/03/1999 | PAYMENT | MATOUSEK, STEVEN R | $-183.84 | $183.85 |
| 07/01/1999 | BILL | MATOUSEK, STEVEN R | $367.69 | $367.69 |
| 02/25/1999 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $93.66 |
| 09/25/1998 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $187.32 |
| 08/18/1998 | PAYMENT | MATOUSEK, STEVEN R | $-93.66 | $280.98 |
| 07/01/1998 | BILL | MATOUSEK, STEVEN R | $374.64 | $374.64 |
| 03/02/1998 | PAYMENT | DAWN LAND | $-94.17 | $0.00 |
| 12/29/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $94.17 |
| 10/09/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $188.33 |
| 08/20/1997 | PAYMENT | MATOUSEK, STEVEN R | $-94.16 | $282.49 |
| 07/01/1997 | BILL | MATOUSEK, STEVEN R | $376.65 | $376.65 |
| 03/04/1997 | PAYMENT | MATOUSEK, STEVEN R | $-95.90 | $0.00 |
| 01/09/1997 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $95.90 |
| 10/14/1996 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $191.79 |
| 08/06/1996 | PAYMENT | MATOUSEK, STEVEN R | $-95.89 | $287.68 |
| 07/01/1996 | BILL | MATOUSEK, STEVEN R | $383.57 | $383.57 |
| 03/04/1996 | PAYMENT | $-168.93 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.31 | $168.93 |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/15/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | MATOUSEK, STEVEN R | $331.22 | $331.22 |
| 03/20/1995 | PAYMENT | $-69.74 | $0.00 | |
| 02/09/1995 | PAYMENT | $-69.74 | $69.74 | |
| 08/22/1994 | PAYMENT | $-139.48 | $139.48 | |
| 07/01/1994 | BILL | MATOUSEK, STEVEN R | $278.96 | $278.96 |
| 01/21/1994 | PAYMENT | $-41.71 | $0.00 | |
| 08/25/1993 | PAYMENT | $-41.70 | $41.71 | |
| 07/01/1993 | BILL | MATOUSEK, STEVEN R | $83.41 | $83.41 |
| 08/31/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | VERCHICK, LORETTA | $66.78 | $66.78 |
| 08/01/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | VERCHICK, LORETTA | $38.63 | $38.63 |
| 07/20/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | VERCHICK, LORETTA | $38.39 | $38.39 |
| 08/16/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | VERCHICK, LORETTA | $36.66 | $36.66 |
| 07/14/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | VERCHICK, LORETTA | $36.27 | $36.27 |
| 08/04/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | VERCHICK, LORETTA | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | VERCHICK,LORETTA | $26.60 | $26.60 |