Tax Account 1220-24-401-020
Owners
PEFLEY REVOCABLE LIVING TRUST 2024
643 DERBY CT
GARDNERVILLE, NV 89410
PEFLEY, DAVID WALLACE TTEE
PEFLEY, JANET MARY TTEE
Account Summary
| Account ID | 1220-24-401-020 |
|---|---|
| Account Type | Real Estate |
| Location | 643 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,685.38 |
| Total | $4,685.38 |
| Paid | $4,685.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,548.92 | $45.50 | $4,594.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,416.43 | $0.00 | $4,416.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,287.79 | $0.00 | $4,287.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,162.90 | $41.63 | $4,204.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,041.65 | $0.00 | $4,041.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,923.94 | $0.00 | $3,923.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,809.65 | $0.00 | $3,809.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,713.11 | $0.00 | $3,713.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,705.69 | $37.06 | $3,742.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,597.75 | $0.00 | $3,597.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK 6515 | $-4,685.38 | $0.00 |
| 07/15/2024 | BILL | PEFLEY, DAVID W & JANET M | $4,685.38 | $4,685.38 |
| 09/25/2023 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK 6413 | $-4,594.42 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.50 | $4,594.42 |
| 07/14/2023 | BILL | PEFLEY, DAVID W & JANET M | $4,548.92 | $4,548.92 |
| 08/08/2022 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK 6360 | $-4,416.43 | $0.00 |
| 07/19/2022 | BILL | PEFLEY, DAVID W & JANET M | $4,416.43 | $4,416.43 |
| 08/09/2021 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-4,287.79 | $0.00 |
| 07/14/2021 | BILL | PEFLEY, DAVID W & JANET M | $4,287.79 | $4,287.79 |
| 12/31/2020 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-2,081.44 | $0.00 |
| 10/19/2020 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,082.35 | $2,081.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $41.63 | $3,163.79 |
| 08/05/2020 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,040.74 | $3,122.16 |
| 07/13/2020 | BILL | PEFLEY, DAVID W & JANET M | $4,162.90 | $4,162.90 |
| 03/04/2020 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,010.41 | $0.00 |
| 01/02/2020 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,010.41 | $1,010.41 |
| 10/02/2019 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,010.41 | $2,020.82 |
| 08/01/2019 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-1,010.42 | $3,031.23 |
| 07/15/2019 | BILL | PEFLEY, DAVID W & JANET M | $4,041.65 | $4,041.65 |
| 03/05/2019 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-980.98 | $0.00 |
| 01/03/2019 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-980.98 | $980.98 |
| 10/04/2018 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-980.98 | $1,961.96 |
| 08/01/2018 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-981.00 | $2,942.94 |
| 07/12/2018 | BILL | PEFLEY, DAVID W & JANET M | $3,923.94 | $3,923.94 |
| 03/02/2018 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-952.41 | $0.00 |
| 01/02/2018 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-952.41 | $952.41 |
| 10/04/2017 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-952.41 | $1,904.82 |
| 08/03/2017 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-952.42 | $2,857.23 |
| 07/14/2017 | BILL | PEFLEY, DAVID W & JANET M | $3,809.65 | $3,809.65 |
| 03/01/2017 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-928.27 | $0.00 |
| 01/04/2017 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-928.27 | $928.27 |
| 10/05/2016 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-928.27 | $1,856.54 |
| 08/15/2016 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-928.30 | $2,784.81 |
| 07/12/2016 | BILL | PEFLEY, DAVID W & JANET M | $3,713.11 | $3,713.11 |
| 03/08/2016 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-926.42 | $0.00 |
| 01/07/2016 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-926.42 | $926.42 |
| 10/13/2015 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-926.42 | $1,852.84 |
| 09/08/2015 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-963.49 | $2,779.26 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.06 | $3,742.75 |
| 07/14/2015 | BILL | PEFLEY, DAVID W & JANET M | $3,705.69 | $3,705.69 |
| 03/05/2015 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-899.43 | $0.00 |
| 01/02/2015 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-899.43 | $899.43 |
| 10/07/2014 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-899.43 | $1,798.86 |
| 07/24/2014 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-899.46 | $2,698.29 |
| 07/17/2014 | BILL | PEFLEY, DAVID W & JANET M | $3,597.75 | $3,597.75 |
| 03/03/2014 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-873.23 | $0.00 |
| 01/03/2014 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-873.23 | $873.23 |
| 10/03/2013 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-873.23 | $1,746.46 |
| 08/09/2013 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-873.24 | $2,619.69 |
| 07/16/2013 | BILL | PEFLEY, DAVID W & JANET M | $3,492.93 | $3,492.93 |
| 03/05/2013 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-847.80 | $0.00 |
| 01/04/2013 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-847.80 | $847.80 |
| 09/20/2012 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-847.80 | $1,695.60 |
| 08/06/2012 | PAYMENT | PEFLEY, DAVID W & JANET M CHECK | $-847.83 | $2,543.40 |
| 07/13/2012 | BILL | PEFLEY, DAVID W & JANET M | $3,391.23 | $3,391.23 |
| 03/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-823.11 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-823.11 | $823.11 |
| 10/14/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-823.11 | $1,646.22 |
| 07/25/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-823.14 | $2,469.33 |
| 07/15/2011 | BILL | PEFLEY, DAVID W & JANET M | $3,292.47 | $3,292.47 |
| 04/04/2011 | PAYMENT | 1ST AMERICAN CHECK | $-831.11 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.97 | $831.11 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-799.14 | $799.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-799.14 | $1,598.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-799.15 | $2,397.42 |
| 07/14/2010 | BILL | MARK, JEFFREY S & DIANE M S | $3,196.57 | $3,196.57 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.87 | $0.00 |
| 12/02/2009 | PAYMENT | NATIONS TITLE AGENCY CHECK | $-775.87 | $775.87 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.87 | $1,551.74 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.87 | $2,327.61 |
| 07/13/2009 | BILL | MARK, JEFFREY S & DIANE M S | $3,103.48 | $3,103.48 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-753.27 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-753.27 | $753.27 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-753.27 | $1,506.54 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-753.27 | $2,259.81 |
| 07/18/2008 | BILL | MARK, JEFFREY S & DIANE M S | $3,013.08 | $3,013.08 |
| 02/07/2008 | PAYMENT | QUICKEN LOANS | $-731.33 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-731.32 | $731.33 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-731.32 | $1,462.65 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-731.32 | $2,193.97 |
| 07/01/2007 | BILL | MARK, JEFFREY S & DIANE M S | $2,925.29 | $2,925.29 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-710.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-710.02 | $710.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-710.02 | $1,420.07 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-710.02 | $2,130.09 |
| 07/01/2006 | BILL | MARK, JEFFREY S & DIANE M S | $2,840.11 | $2,840.11 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-689.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-689.35 | $689.35 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-689.35 | $1,378.70 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-689.35 | $2,068.05 |
| 07/01/2005 | BILL | MARK, JEFFREY S & DIANE M S- | $2,757.40 | $2,757.40 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-685.01 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-684.98 | $685.01 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-684.98 | $1,369.99 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-684.98 | $2,054.97 |
| 07/01/2004 | BILL | MARK, JEFFREY S & DIANE M S- | $2,739.95 | $2,739.95 |
| 11/17/2003 | PAYMENT | DECARLO, JOHN R & LI | $-246.02 | $0.00 |
| 08/08/2003 | PAYMENT | DECARLO, JOHN R & LI | $-246.00 | $246.02 |
| 07/01/2003 | BILL | DECARLO, JOHN R & LINDA | $492.02 | $492.02 |
| 12/04/2002 | PAYMENT | DECARLO, JOHN R & LI | $-208.43 | $0.00 |
| 08/06/2002 | PAYMENT | DECARLO, JOHN R & LI | $-208.40 | $208.43 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA | $416.83 | $416.83 |
| 12/21/2001 | PAYMENT | DECARLO, JOHN R & LI | $-208.15 | $0.00 |
| 09/25/2001 | PAYMENT | DECARLO, JOHN R & LI | $-104.07 | $208.15 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-104.07 | $312.22 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA | $416.29 | $416.29 |
| 03/23/2001 | PAYMENT | MAIDLOW, ALFRED E & | $-220.55 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.31 | $220.55 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.12 | $210.24 |
| 10/05/2000 | PAYMENT | WILLIAM RAUBER | $-210.24 | $206.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.12 | $416.36 |
| 07/01/2000 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $412.24 | $412.24 |
| 07/16/1999 | PAYMENT | RAUBER, W S & INLOW, | $-614.57 | $0.00 |
| 07/01/1999 | BILL | RAUBER, W S & INLOW, P A TRSTE | $614.57 | $614.57 |
| 03/02/1999 | PAYMENT | RAUBER, W S & INLOW, | $-144.26 | $0.00 |
| 01/06/1999 | PAYMENT | RAUBER, W S & INLOW, | $-144.25 | $144.26 |
| 10/08/1998 | PAYMENT | RAUBER, W S & INLOW, | $-144.25 | $288.51 |
| 08/12/1998 | PAYMENT | RAUBER, W S & INLOW, | $-144.25 | $432.76 |
| 07/01/1998 | BILL | RAUBER, W S & INLOW, P A TRSTE | $577.01 | $577.01 |
| 12/10/1997 | PAYMENT | RAUBER, W S & INLOW, | $-264.88 | $0.00 |
| 10/07/1997 | PAYMENT | RAUBER, W S & INLOW, | $-132.44 | $264.88 |
| 08/20/1997 | PAYMENT | RAUBER, W S & INLOW, | $-132.44 | $397.32 |
| 07/01/1997 | BILL | RAUBER, W S & INLOW, P A TRSTE | $529.76 | $529.76 |
| 12/16/1996 | PAYMENT | WESTERN TITLE | $-270.56 | $0.00 |
| 10/02/1996 | PAYMENT | INTERNATIONAL CHURCH | $-135.28 | $270.56 |
| 08/05/1996 | PAYMENT | INTERNATIONAL CHURCH | $-135.28 | $405.84 |
| 07/01/1996 | BILL | INTERNATIONAL CHURCH FOURSQUAR | $541.12 | $541.12 |
| 02/29/1996 | PAYMENT | $-140.88 | $0.00 | |
| 01/11/1996 | PAYMENT | $-140.86 | $140.88 | |
| 10/10/1995 | PAYMENT | $-140.86 | $281.74 | |
| 08/22/1995 | PAYMENT | $-140.86 | $422.60 | |
| 07/01/1995 | BILL | INTERNATIONAL CHURCH FOURSQUAR | $563.46 | $563.46 |
| 03/17/1995 | PAYMENT | $-615.18 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.63 | $615.18 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.24 | $589.55 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.70 | $575.31 |
| 07/01/1994 | BILL | INTERNATIONAL CHURCH FOURSQUAR | $569.61 | $569.61 |
| 03/08/1994 | PAYMENT | $-150.48 | $0.00 | |
| 12/21/1993 | PAYMENT | $-150.48 | $150.48 | |
| 10/05/1993 | PAYMENT | $-150.48 | $300.96 | |
| 08/11/1993 | PAYMENT | $-150.48 | $451.44 | |
| 07/01/1993 | BILL | INTERNATIONAL CHURCH FOURSQUAR | $601.92 | $601.92 |
| 04/12/1993 | PAYMENT | $-112.19 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.12 | $112.19 |
| 01/04/1993 | PAYMENT | $-103.06 | $103.07 | |
| 10/14/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/19/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | INTERNATIONAL CHURCH FOURSQUAR | $412.25 | $412.25 |