Tax Account 1220-22-111-012

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Owners

PESZT REVOCABLE LIVING TRUST
1410 AMANDA CT
GARDNERVILLE, NV 89460

PESZT, JANINA TTEE

Account Summary

Account ID	1220-22-111-012
Account Type	Real Estate
Location	1410 AMANDA CT GARDNERVILLE RANCHOS
Balance	$1,322.40
Currently Due	$661.20

Account ID

1220-22-111-012

Account Type

Real Estate

Location

1410 AMANDA CT
GARDNERVILLE RANCHOS

Balance

$1,322.40

Currently Due

$661.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.11
Total	$2,645.11
Paid	$1,322.71
Balance	$1,322.40
Due	$661.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,645.11

Total

$2,645.11

Paid

$1,322.71

Balance

$1,322.40

Due

$661.20

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	$661.51	$0.00	$661.51	$661.51	$0.00
2	10/07/2024	10/17/2024	Paid	$661.20	$0.00	$661.20	$661.20	$0.00
3	01/06/2025	01/16/2025	Due	$661.20	$0.00	$661.20	$0.00	$661.20
4	03/03/2025	03/13/2025	Due	$661.20	$0.00	$661.20	$0.00	$1,322.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.08	$0.00	$2,568.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,493.29	$0.00	$2,493.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,420.66	$0.00	$2,420.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,350.17	$23.50	$2,373.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,281.73	$0.00	$2,281.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,215.26	$0.00	$2,215.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,150.73	$0.00	$2,150.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,096.24	$0.00	$2,096.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,092.05	$0.00	$2,092.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,082.40	$0.00	$2,082.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	JANINA PESZT GOV GOVOLUTION - 326665330	$-661.20	$1,322.40
08/21/2024	PAYMENT	REVOCABLE LIVING TRU PESZT GOV GOVOLUTION - 324781697	$-661.51	$1,983.60
07/15/2024	BILL	PESZT REVOCABLE LIVING TRUST	$2,645.11	$2,645.11
03/14/2024	PAYMENT	JANINA PESZT GOV GOVOLUTION - 318059720	$-641.95	$0.00
01/11/2024	PAYMENT	JANINA PESZT GOV GOVOLUTION - 315340234	$-641.95	$641.95
10/05/2023	PAYMENT	JANINAPESZT GOV GOVOLUTION - 311570605	$-641.95	$1,283.90
08/25/2023	PAYMENT	JANINA PESZT GOV GOVOLUTION - 309886528	$-642.23	$1,925.85
07/14/2023	BILL	PESZT REVOCABLE LIVING TRUST	$2,568.08	$2,568.08
03/09/2023	PAYMENT	JANINA TTEE PESZT GOV GOVOLUTION - 302134988	$-623.32	$0.00
01/09/2023	PAYMENT	JANINA TTEE PESZT GOV GOVOLUTION - 299540734	$-623.32	$623.32
10/06/2022	PAYMENT	JANINA TTEE PESZT GOV GOVOLUTION - 295951340	$-623.32	$1,246.64
08/17/2022	PAYMENT	JANINA TTEE PESZT GOV GOVOLUTION - 293864880	$-623.33	$1,869.96
07/19/2022	BILL	PESZT, JANINA TTEE	$2,493.29	$2,493.29
03/11/2022	PAYMENT	PESZT, ALINA CREDIT: D	$-605.16	$0.00
01/06/2022	PAYMENT	PESZT, JANINA CREDIT: D	$-605.16	$605.16
10/06/2021	PAYMENT	PESZT, EDWARD CREDIT: D	$-605.16	$1,210.32
08/17/2021	PAYMENT	PESZT, JANINA CREDIT: D	$-605.18	$1,815.48
07/14/2021	BILL	PESZT, EDWARD & JANINA	$2,420.66	$2,420.66
03/04/2021	PAYMENT	PESZT, JANINA CREDIT: D	$-587.54	$0.00
01/07/2021	PAYMENT	PESZT, JANINA CREDIT: D	$-587.54	$587.54
10/09/2020	PAYMENT	PESZT, JANINA CREDIT: D	$-587.54	$1,175.08
09/02/2020	PAYMENT	PESZT, JANINA CREDIT: D	$-611.05	$1,762.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.50	$2,373.67
07/13/2020	BILL	PESZT, EDWARD & JANINA	$2,350.17	$2,350.17
03/10/2020	PAYMENT	PESZT, EDWARD CREDIT: D	$-570.43	$0.00
01/09/2020	PAYMENT	PESZT, EDWARD CREDIT: D	$-570.43	$570.43
10/08/2019	PAYMENT	PESZT, JANINA CHECK	$-570.43	$1,140.86
08/22/2019	PAYMENT	PESZT, EDWARD CHECK	$-570.44	$1,711.29
07/15/2019	BILL	PESZT, EDWARD & JANINA	$2,281.73	$2,281.73
03/06/2019	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-553.81	$0.00
01/08/2019	PAYMENT	PESZT, EDWARD CHECK	$-553.81	$553.81
10/02/2018	PAYMENT	PESZT, EDWARD CHECK	$-553.81	$1,107.62
08/17/2018	PAYMENT	PESZT, EDWARD CHECK	$-553.83	$1,661.43
07/12/2018	BILL	PESZT, EDWARD & JANINA	$2,215.26	$2,215.26
01/08/2018	PAYMENT	PESZT, EDWARD CHECK	$-537.68	$0.00
01/08/2018	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-537.68	$537.68
10/03/2017	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-537.68	$1,075.36
08/25/2017	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-537.69	$1,613.04
07/14/2017	BILL	PESZT, EDWARD & JANINA	$2,150.73	$2,150.73
03/08/2017	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-524.06	$0.00
01/05/2017	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-524.06	$524.06
10/05/2016	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-524.06	$1,048.12
08/17/2016	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-524.06	$1,572.18
07/12/2016	BILL	PESZT, EDWARD & JANINA	$2,096.24	$2,096.24
03/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-523.01	$0.00
01/05/2016	PAYMENT	Edward Peszt CHECK	$-523.01	$523.01
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-523.01	$1,046.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-523.02	$1,569.03
07/14/2015	BILL	PESZT, EDWARD & JANINA	$2,092.05	$2,092.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.60	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.60	$520.60
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.60	$1,041.20
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.60	$1,561.80
07/17/2014	BILL	PESZT, EDWARD & JANINA	$2,082.40	$2,082.40
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-492.99	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-492.99	$492.99
09/24/2013	PAYMENT	US BANK CHECK	$-492.99	$985.98
08/14/2013	PAYMENT	US BANK CHECK	$-492.99	$1,478.97
07/16/2013	BILL	PESZT, EDWARD & JANINA	$1,971.96	$1,971.96
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-571.39	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-571.39	$571.39
09/21/2012	PAYMENT	US BANK CHECK	$-571.39	$1,142.78
07/30/2012	PAYMENT	US BANK MTG CHECK	$-571.40	$1,714.17
07/13/2012	BILL	PESZT, EDWARD & JANINA	$2,285.57	$2,285.57
02/23/2012	PAYMENT	US BANK MTG CHECK	$-554.77	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-554.77	$554.77
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-554.77	$1,109.54
08/01/2011	PAYMENT	PESZT, EDWARD & JANINA CHECK	$-554.77	$1,664.31
07/15/2011	BILL	PESZT, EDWARD & JANINA	$2,219.08	$2,219.08
03/08/2011	PAYMENT	CHASE CHECK	$-538.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.61	$538.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.61	$1,077.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.64	$1,615.83
07/14/2010	BILL	PESZT, EDWARD & JANINA	$2,154.47	$2,154.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.92	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.92	$522.92
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.92	$1,045.84
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.95	$1,568.76
07/13/2009	BILL	PESZT, EDWARD & JANINA	$2,091.71	$2,091.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.69	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.69	$507.69
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.69	$1,015.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.72	$1,523.07
07/18/2008	BILL	PESZT, EDWARD & JANINA	$2,030.79	$2,030.79
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-492.89	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-492.89	$492.89
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-492.89	$985.78
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-492.89	$1,478.67
07/01/2007	BILL	PESZT, EDWARD & JANINA	$1,971.56	$1,971.56
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-478.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-478.55	$478.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-478.55	$957.12
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-478.55	$1,435.67
07/01/2006	BILL	PESZT, EDWARD & JANINA	$1,914.22	$1,914.22
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-464.64	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-464.61	$464.64
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-464.61	$929.25
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-464.61	$1,393.86
07/01/2005	BILL	PESZT, EDWARD & JANINA	$1,858.47	$1,858.47
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-468.49	$0.00
12/28/2004	PAYMENT	CHASE	$-468.46	$468.49
09/30/2004	PAYMENT	CHASE	$-468.46	$936.95
08/11/2004	PAYMENT	CHASE	$-468.46	$1,405.41
07/01/2004	BILL	PESZT, EDWARD & JANINA	$1,873.87	$1,873.87
02/25/2004	PAYMENT	CHASE	$-422.99	$0.00
12/31/2003	PAYMENT	CHASE	$-422.97	$422.99
10/02/2003	PAYMENT	CHASE	$-422.97	$845.96
08/15/2003	PAYMENT	CHASE	$-422.97	$1,268.93
07/01/2003	BILL	PESZT, EDWARD & JANINA	$1,691.90	$1,691.90
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.63	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-420.63	$420.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-420.63	$841.26
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-420.63	$1,261.89
07/01/2002	BILL	PESZT, EDWARD & JANINA	$1,682.52	$1,682.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-402.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-402.12	$402.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-402.12	$804.25
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-402.12	$1,206.37
07/01/2001	BILL	PESZT, EDWARD & JANINA	$1,608.49	$1,608.49
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-398.78	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-398.75	$398.78
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-398.75	$797.53
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-398.75	$1,196.28
07/01/2000	BILL	PESZT, EDWARD & JANINA	$1,595.03	$1,595.03
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-397.08	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.06	$397.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.06	$794.14
08/26/1999	PAYMENT	CHASE MAN	$-397.06	$1,191.20
07/01/1999	BILL	PESZT, EDWARD & JANINA	$1,588.26	$1,588.26
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.32	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.30	$397.32
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-397.30	$794.62
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-397.30	$1,191.92
07/01/1998	BILL	PESZT, EDWARD & JANINA	$1,589.22	$1,589.22
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-394.91	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-394.91	$394.91
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-394.91	$789.82
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-394.91	$1,184.73
07/01/1997	BILL	PESZT, EDWARD & JANINA	$1,579.64	$1,579.64
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-402.19	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-402.16	$402.19
10/07/1996	PAYMENT	TRANSAMERICA	$-402.16	$804.35
08/13/1996	PAYMENT	TRANSAMERICA	$-402.16	$1,206.51
07/01/1996	BILL	PESZT, EDWARD & JANINA	$1,608.67	$1,608.67
03/04/1996	PAYMENT		$-395.46	$0.00
01/01/1996	PAYMENT		$-395.46	$395.46
08/21/1995	PAYMENT		$-790.92	$790.92
07/01/1995	BILL	KENT, JIM & SUSAN	$1,581.84	$1,581.84