Tax Account 1220-22-310-147

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Owners

PEKAR, ELLIOT J
675 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-147
Account Type	Real Estate
Location	675 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$389.10
Currently Due	$389.10

Account ID

1220-22-310-147

Account Type

Real Estate

Location

675 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$389.10

Currently Due

$389.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,556.64
Total	$1,556.64
Paid	$1,167.54
Balance	$389.10
Due	$389.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,556.64

Total

$1,556.64

Paid

$1,167.54

Balance

$389.10

Due

$389.10

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$389.34	$0.00	$0.00	$389.34	$389.34	$0.00
2	10/06/2025	10/17/2025	Paid	$389.10	$0.00	$0.00	$389.10	$389.10	$0.00
3	01/05/2026	01/16/2026	Paid	$389.10	$0.00	$0.00	$389.10	$389.10	$0.00
4	03/02/2026	03/13/2026	Due	$389.10	$0.00	$0.00	$389.10	$0.00	$389.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,467.13	$0.00	$0.00	$1,467.13	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,358.45	$0.81	$0.00	$1,359.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.89	$0.00	$0.00	$1,318.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,280.47	$0.00	$0.00	$1,280.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,243.16	$0.00	$0.00	$1,243.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.94	$0.00	$0.00	$1,206.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.80	$0.00	$0.00	$1,171.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,124.58	$0.00	$0.00	$1,124.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.08	$0.00	$0.00	$1,096.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,093.89	$0.00	$0.00	$1,093.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,084.52	$0.00	$0.00	$1,084.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-389.10	$389.10
10/02/2025	PAYMENT	TRUST COOK GOV GOVOLUTION - 341668281	$-389.10	$778.20
08/12/2025	PAYMENT	TERI L GORDON GOV GOVOLUTION - 339476963	$-389.34	$1,167.30
07/16/2025	BILL	COOK TRUST	$1,556.64	$1,556.64
02/11/2025	PAYMENT	CHECK ACH - 100035	$-366.71	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100035	$-366.71	$366.71
10/08/2024	PAYMENT	CHECK ACH - 100165	$-366.71	$733.42
08/13/2024	PAYMENT	CHECK ACH - 1000160	$-367.00	$1,100.13
07/15/2024	BILL	COOK TRUST	$1,467.13	$1,467.13
02/29/2024	PAYMENT	COOK, SHIRLEY CHECK 7741	$-339.54	$0.00
12/27/2023	PAYMENT	COOK , SHIRLEY CHECK 7722	$-339.54	$339.54
10/18/2023	PAYMENT	COOK,SHIRLEY CHECK 7699	$-20.95	$679.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$700.03
09/27/2023	PAYMENT	COOK, SHIRLEY CHECK 7693	$-319.40	$699.22
07/28/2023	PAYMENT	COOK, SHIRLEY CHECK 7667	$-339.83	$1,018.62
07/14/2023	BILL	COOK TRUST	$1,358.45	$1,358.45
02/16/2023	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK 7487	$-329.72	$0.00
12/12/2022	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK 7460	$-329.72	$329.72
10/05/2022	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK 329.72	$-329.72	$659.44
08/09/2022	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK 7397	$-329.73	$989.16
07/19/2022	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,318.89	$1,318.89
02/17/2022	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-320.11	$0.00
01/04/2022	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-320.11	$320.11
09/29/2021	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-320.11	$640.22
08/05/2021	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-320.14	$960.33
07/14/2021	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,280.47	$1,280.47
03/02/2021	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-310.79	$0.00
12/29/2020	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-310.79	$310.79
09/29/2020	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-310.79	$621.58
08/13/2020	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-310.79	$932.37
07/13/2020	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,243.16	$1,243.16
02/27/2020	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-301.73	$0.00
12/26/2019	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-301.73	$301.73
10/02/2019	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-301.73	$603.46
08/09/2019	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-301.75	$905.19
07/15/2019	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,206.94	$1,206.94
03/06/2019	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-292.95	$0.00
12/28/2018	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-292.95	$292.95
10/03/2018	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-292.95	$585.90
08/16/2018	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-292.95	$878.85
07/12/2018	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,171.80	$1,171.80
02/28/2018	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-281.14	$0.00
12/31/2017	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-281.14	$281.14
09/19/2017	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-281.14	$562.28
08/24/2017	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-281.16	$843.42
07/14/2017	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,124.58	$1,124.58
03/02/2017	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-274.02	$0.00
12/30/2016	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-274.02	$274.02
10/03/2016	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-274.02	$548.04
08/13/2016	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-274.02	$822.06
07/12/2016	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,096.08	$1,096.08
03/02/2016	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-273.47	$0.00
12/23/2015	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-273.47	$273.47
09/30/2015	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-273.47	$546.94
08/11/2015	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-273.48	$820.41
07/14/2015	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,093.89	$1,093.89
03/03/2015	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-271.13	$0.00
12/31/2014	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-271.13	$271.13
10/01/2014	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-271.13	$542.26
08/18/2014	PAYMENT	COOK, WILLIAM & SHIRLEY TTEE CHECK	$-271.13	$813.39
07/17/2014	BILL	COOK, WILLIAM & SHIRLEY TTEE	$1,084.52	$1,084.52
02/26/2014	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-257.77	$0.00
01/02/2014	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-257.77	$257.77
10/08/2013	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-257.77	$515.54
08/19/2013	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-257.80	$773.31
07/16/2013	BILL	COOK, WILLIAM & SHIRLEY	$1,031.11	$1,031.11
02/26/2013	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-316.32	$0.00
01/07/2013	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-316.32	$316.32
09/27/2012	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-316.32	$632.64
08/16/2012	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-316.32	$948.96
07/13/2012	BILL	COOK, WILLIAM & SHIRLEY	$1,265.28	$1,265.28
03/02/2012	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.77	$0.00
01/04/2012	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.77	$321.77
09/29/2011	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.77	$643.54
08/16/2011	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.80	$965.31
07/15/2011	BILL	COOK, WILLIAM & SHIRLEY	$1,287.11	$1,287.11
03/09/2011	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-330.63	$0.00
01/03/2011	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-330.63	$330.63
09/28/2010	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-330.63	$661.26
08/13/2010	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-330.65	$991.89
07/14/2010	BILL	COOK, WILLIAM & SHIRLEY	$1,322.54	$1,322.54
03/02/2010	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.01	$0.00
01/05/2010	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.01	$321.01
09/29/2009	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.01	$642.02
08/18/2009	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-321.03	$963.03
07/13/2009	BILL	COOK, WILLIAM & SHIRLEY	$1,284.06	$1,284.06
03/03/2009	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-311.66	$0.00
01/05/2009	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-311.66	$311.66
10/03/2008	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-311.66	$623.32
08/19/2008	PAYMENT	COOK, WILLIAM & SHIRLEY CHECK	$-311.68	$934.98
07/18/2008	BILL	COOK, WILLIAM & SHIRLEY	$1,246.66	$1,246.66
03/03/2008	PAYMENT	COOK, WILLIAM & SHIR	$-302.60	$0.00
01/03/2008	PAYMENT	COOK, WILLIAM & SHIR	$-302.59	$302.60
09/26/2007	PAYMENT	COOK, WILLIAM & SHIR	$-302.59	$605.19
08/15/2007	PAYMENT	COOK, WILLIAM & SHIR	$-302.59	$907.78
07/01/2007	BILL	COOK, WILLIAM & SHIRLEY	$1,210.37	$1,210.37
02/27/2007	PAYMENT	COOK, WILLIAM & SHIR	$-293.78	$0.00
01/03/2007	PAYMENT	COOK, WILLIAM & SHIR	$-293.78	$293.78
09/25/2006	PAYMENT	COOK, WILLIAM & SHIR	$-293.78	$587.56
08/15/2006	PAYMENT	COOK, WILLIAM & SHIR	$-293.78	$881.34
07/01/2006	BILL	COOK, WILLIAM & SHIRLEY	$1,175.12	$1,175.12
03/01/2006	PAYMENT	COOK, WILLIAM & SHIR	$-285.23	$0.00
12/30/2005	PAYMENT	COOK, WILLIAM & SHIR	$-285.22	$285.23
09/29/2005	PAYMENT	COOK, WILLIAM & SHIR	$-285.22	$570.45
08/02/2005	PAYMENT	COOK, WILLIAM & SHIR	$-285.22	$855.67
07/01/2005	BILL	COOK, WILLIAM & SHIRLEY	$1,140.89	$1,140.89
02/28/2005	PAYMENT	COOK, WILLIAM & SHIR	$-287.78	$0.00
01/03/2005	PAYMENT	COOK, WILLIAM & SHIR	$-287.76	$287.78
09/28/2004	PAYMENT	COOK, WILLIAM & SHIR	$-287.76	$575.54
08/05/2004	PAYMENT	COOK, WILLIAM & SHIR	$-287.76	$863.30
07/01/2004	BILL	COOK, WILLIAM & SHIRLEY	$1,151.06	$1,151.06
03/01/2004	PAYMENT	COOK, WILLIAM & SHIR	$-243.27	$0.00
01/05/2004	PAYMENT	COOK, WILLIAM & SHIR	$-243.24	$243.27
09/29/2003	PAYMENT	COOK, WILLIAM & SHIR	$-243.24	$486.51
08/11/2003	PAYMENT	COOK, WILLIAM & SHIR	$-243.24	$729.75
07/01/2003	BILL	COOK, WILLIAM & SHIRLEY	$972.99	$972.99
02/25/2003	PAYMENT	COOK, WILLIAM & SHIR	$-228.29	$0.00
01/06/2003	PAYMENT	COOK, WILLIAM & SHIR	$-228.28	$228.29
09/20/2002	PAYMENT	NETS	$-228.28	$456.57
08/08/2002	PAYMENT	NETS	$-228.28	$684.85
07/01/2002	BILL	COOK, WILLIAM & SHIRLEY	$913.13	$913.13
02/27/2002	PAYMENT	NETS	$-226.10	$0.00
12/27/2001	PAYMENT	NETS	$-226.07	$226.10
09/20/2001	PAYMENT	NETS	$-226.07	$452.17
08/07/2001	PAYMENT	NETS	$-226.07	$678.24
07/01/2001	BILL	COOK, WILLIAM & SHIRLEY	$904.31	$904.31
02/14/2001	PAYMENT	NETS	$-224.19	$0.00
12/22/2000	PAYMENT	NETS	$-224.19	$224.19
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-224.19	$448.38
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-224.19	$672.57
07/01/2000	BILL	COOK, WILLIAM & SHIRLEY	$896.76	$896.76
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-223.26	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-223.23	$223.26
09/13/1999	PAYMENT	NETS	$-223.23	$446.49
07/28/1999	PAYMENT	NETS	$-223.23	$669.72
07/01/1999	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$892.95	$892.95
02/01/1999	PAYMENT	NETS	$-234.28	$0.00
12/05/1998	PAYMENT	NETS	$-234.26	$234.28
09/15/1998	PAYMENT	NETS	$-234.26	$468.54
08/05/1998	PAYMENT	NETS	$-234.26	$702.80
07/01/1998	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$937.06	$937.06
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-233.21	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-233.20	$233.21
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.20	$466.41
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.20	$699.61
07/01/1997	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$932.81	$932.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-237.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-237.49	$237.49
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-237.49	$474.98
08/19/1996	PAYMENT	SCHOUTEN, JOHN K & S	$-237.49	$712.47
07/01/1996	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$949.96	$949.96
03/04/1996	PAYMENT		$-239.71	$0.00
01/01/1996	PAYMENT		$-239.71	$239.71
10/02/1995	PAYMENT		$-239.71	$479.42
08/21/1995	PAYMENT		$-239.71	$719.13
07/01/1995	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$958.84	$958.84
01/02/1995	PAYMENT		$-455.64	$0.00
08/15/1994	PAYMENT		$-455.62	$455.64
07/01/1994	BILL	SCHOUTEN, JOHN K & STEPHANIE G	$911.26	$911.26
11/02/1993	PAYMENT		$-410.15	$0.00
08/16/1993	PAYMENT		$-410.14	$410.15
07/01/1993	BILL	BEST, IRENE M	$820.29	$820.29
09/25/1992	PAYMENT		$-132.90	$0.00
08/03/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	H & S CONSTRUCTION INC	$177.19	$177.19
12/31/1991	PAYMENT		$-70.45	$0.00
10/17/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	MONTOYA, JOSE D	$140.87	$140.87
01/09/1991	PAYMENT		$-66.74	$0.00
10/09/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	MONTOYA, JOSE D	$133.46	$133.46
12/04/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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