Tax Account 1220-22-110-120

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Owners

PEKAR FAMILY TRUST 2023
1417 JAMES RD
GARDNERVILLE, NV 89460

PEKAR, JOHN SCOTT & EVELYNE MARIE TTEE

Account Summary

Account ID	1220-22-110-120
Account Type	Real Estate
Location	1417 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,790.91
Currently Due	$596.97

Account ID

1220-22-110-120

Account Type

Real Estate

Location

1417 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,790.91

Currently Due

$596.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.12
Total	$2,388.12
Paid	$597.21
Balance	$1,790.91
Due	$596.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,388.12

Total

$2,388.12

Paid

$597.21

Balance

$1,790.91

Due

$596.97

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	$597.21	$0.00	$597.21	$597.21	$0.00
2	10/07/2024	10/17/2024	Due	$596.97	$0.00	$596.97	$0.00	$596.97
3	01/06/2025	01/16/2025	Due	$596.97	$0.00	$596.97	$0.00	$1,193.94
4	03/03/2025	03/13/2025	Due	$596.97	$0.00	$596.97	$0.00	$1,790.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.58	$0.00	$2,318.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,251.05	$0.00	$2,251.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,138.22	$0.00	$2,138.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,075.22	$0.00	$2,075.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,014.72	$0.00	$2,014.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,956.35	$0.00	$1,956.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,899.07	$0.00	$1,899.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,850.52	$0.00	$1,850.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,847.39	$0.00	$1,847.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,838.89	$0.00	$1,838.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 60006	$-597.21	$1,790.91
07/15/2024	BILL	PEKAR FAMILY TRUST 2023	$2,388.12	$2,388.12
03/05/2024	PAYMENT	PEKAR FAMILY TRUST 2023 CHECK 0019378423	$-579.58	$0.00
01/03/2024	PAYMENT	PEKAR FAMILY TRUST 2023 CHECK 9190461	$-579.58	$579.58
10/05/2023	PAYMENT	PEKAR FAMILY TRUST 2023 CHECK 93093790	$-579.58	$1,159.16
08/16/2023	PAYMENT	PEKAR, EVELYN & SCOTT CHECK 0085861938	$-579.84	$1,738.74
07/14/2023	BILL	PEKAR FAMILY TRUST 2023	$2,318.58	$2,318.58
03/09/2023	PAYMENT	PEKAR, EVELYNE & SCOTT CHECK 54743661	$-562.76	$0.00
01/03/2023	PAYMENT	PEKAR, EVELYNE & SCOTT CHECK 0043020672	$-562.76	$562.76
10/12/2022	PAYMENT	PEKAR, EVELYN & SCOTT CHECK 0022111398	$-562.76	$1,125.52
08/10/2022	PAYMENT	PEKAR, EVELYNE & SCOTT CHECK 0010271772	$-562.77	$1,688.28
07/19/2022	BILL	PEKAR, JOHN S TTEE	$2,251.05	$2,251.05
08/26/2021	PAYMENT	PEKAR, FAYE TTEE CHECK	$-2,138.22	$0.00
07/14/2021	BILL	PEKAR, FAYE TTEE	$2,138.22	$2,138.22
08/10/2020	PAYMENT	PEKAR LIVING TRUST CHECK	$-2,075.22	$0.00
07/13/2020	BILL	PEKAR, FAYE TTEE	$2,075.22	$2,075.22
08/14/2019	PAYMENT	PEKAR, FAYE TTEE CHECK	$-2,014.72	$0.00
07/15/2019	BILL	PEKAR, FAYE TTEE	$2,014.72	$2,014.72
08/10/2018	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,956.35	$0.00
07/12/2018	BILL	PEKAR, FAYE TTEE	$1,956.35	$1,956.35
08/03/2017	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,899.07	$0.00
07/14/2017	BILL	PEKAR, FAYE TTEE	$1,899.07	$1,899.07
08/01/2016	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,850.52	$0.00
07/12/2016	BILL	PEKAR, FAYE TTEE	$1,850.52	$1,850.52
08/06/2015	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,847.39	$0.00
07/14/2015	BILL	PEKAR, FAYE TTEE	$1,847.39	$1,847.39
08/12/2014	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,838.89	$0.00
07/17/2014	BILL	PEKAR, FAYE TTEE	$1,838.89	$1,838.89
08/12/2013	PAYMENT	PEKAR, FAYE TTEE CHECK	$-1,740.60	$0.00
07/16/2013	BILL	PEKAR, FAYE TTEE	$1,740.60	$1,740.60
08/15/2012	PAYMENT	PEKAR, FAYE TTEE CHECK	$-2,061.46	$0.00
07/13/2012	BILL	PEKAR, FAYE TTEE	$2,061.46	$2,061.46
07/28/2011	PAYMENT	PEKAR, FAYE TTEE CHECK	$-2,003.33	$0.00
07/15/2011	BILL	PEKAR, FAYE TTEE	$2,003.33	$2,003.33
07/29/2010	PAYMENT	PEKAR, JOHN C & FAYE CHECK	$-1,914.37	$0.00
07/14/2010	BILL	PEKAR, JOHN C & FAYE	$1,914.37	$1,914.37
08/03/2009	PAYMENT	PEKAR, JOHN C & FAYE CHECK	$-1,862.13	$0.00
07/13/2009	BILL	PEKAR, JOHN C & FAYE	$1,862.13	$1,862.13
07/30/2008	PAYMENT	PEKAR, JOHN C & FAYE CHECK	$-1,809.18	$0.00
07/18/2008	BILL	PEKAR, JOHN C & FAYE	$1,809.18	$1,809.18
08/15/2007	PAYMENT	PEKAR, JOHN C & FAYE	$-1,756.24	$0.00
07/01/2007	BILL	PEKAR, JOHN C & FAYE	$1,756.24	$1,756.24
08/04/2006	PAYMENT	PEKAR, JOHN C & FAYE	$-1,705.47	$0.00
07/01/2006	BILL	PEKAR, JOHN C & FAYE	$1,705.47	$1,705.47
08/11/2005	PAYMENT	PEKAR, JOHN C & FAYE	$-1,655.79	$0.00
07/01/2005	BILL	PEKAR, JOHN C & FAYE	$1,655.79	$1,655.79
08/06/2004	PAYMENT	PEKAR, JOHN C & FAYE	$-1,671.19	$0.00
07/01/2004	BILL	PEKAR, JOHN C & FAYE	$1,671.19	$1,671.19
07/30/2003	PAYMENT	PEKAR, JOHN C & FAYE	$-1,490.36	$0.00
07/01/2003	BILL	PEKAR, JOHN C & FAYE	$1,490.36	$1,490.36
07/25/2002	PAYMENT	PEKAR, JOHN C & FAYE	$-1,483.13	$0.00
07/01/2002	BILL	PEKAR, JOHN C & FAYE	$1,483.13	$1,483.13
08/07/2001	PAYMENT	PEKAR, JOHN C & FAYE	$-1,417.84	$0.00
07/01/2001	BILL	PEKAR, JOHN C & FAYE	$1,417.84	$1,417.84
08/10/2000	PAYMENT	PEKAR, JOHN C & FAYE	$-1,412.39	$0.00
07/01/2000	BILL	PEKAR, JOHN C & FAYE	$1,412.39	$1,412.39
08/11/1999	PAYMENT	PEKAR, JOHN C & FAYE	$-1,406.39	$0.00
07/01/1999	BILL	PEKAR, JOHN C & FAYE	$1,406.39	$1,406.39
08/06/1998	PAYMENT	PEKAR, JOHN C & FAYE	$-1,431.56	$0.00
07/01/1998	BILL	PEKAR, JOHN C & FAYE	$1,431.56	$1,431.56
08/07/1997	PAYMENT	PEKAR, JOHN C & FAYE	$-1,423.04	$0.00
07/01/1997	BILL	PEKAR, JOHN C & FAYE	$1,423.04	$1,423.04
08/07/1996	PAYMENT	PEKAR, JOHN C & FAYE	$-1,449.22	$0.00
07/01/1996	BILL	PEKAR, JOHN C & FAYE	$1,449.22	$1,449.22
08/10/1995	PAYMENT		$-1,418.63	$0.00
07/01/1995	BILL	PEKAR, JOHN C & FAYE	$1,418.63	$1,418.63
07/28/1994	PAYMENT		$-1,377.81	$0.00
07/01/1994	BILL	PEKAR, JOHN C & FAYE	$1,377.81	$1,377.81
08/02/1993	PAYMENT		$-1,279.90	$0.00
07/01/1993	BILL	PEKAR, JOHN C & FAYE	$1,279.90	$1,279.90
11/02/1992	PAYMENT		$-115.44	$0.00
11/02/1992	INTEREST	Interest to date	$3.84	$115.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/13/1986	PAYMENT		$-107.21	$0.00
11/13/1986	INTEREST	Interest to date	$10.15	$107.21
11/13/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$97.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$97.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$96.39
07/01/1986	BILL	MINOR LEASING INC	$26.60	$96.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$1.02	$69.52
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$68.50
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.06	$41.14
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$27.08