Tax Account 1220-28-510-061

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Owners

PELIFIAN LIVING TRUST 2024
608 BLUEROCK RD
GARDNERVILLE, NV 89460

PELIFIAN, AVKEENA & HENRY SIMON TTEE

Account Summary

Account ID	1220-28-510-061
Account Type	Real Estate
Location	608 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-061

Account Type

Real Estate

Location

608 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.57
Total	$1,812.57
Paid	$1,812.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,812.57

Total

$1,812.57

Paid

$1,812.57

Balance

$0.00

Due

$0.00

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	$453.48	$0.00	$453.48	$453.48	$0.00
2	10/07/2024	10/17/2024	Paid	$453.03	$0.00	$453.03	$453.03	$0.00
3	01/06/2025	01/16/2025	Paid	$453.03	$0.00	$453.03	$453.03	$0.00
4	03/03/2025	03/13/2025	Paid	$453.03	$0.00	$453.03	$453.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.77	$0.00	$1,759.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,708.51	$0.00	$1,708.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,658.74	$0.00	$1,658.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,610.42	$0.00	$1,610.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,563.50	$0.00	$1,563.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,517.95	$0.00	$1,517.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,473.74	$0.00	$1,473.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,436.39	$0.00	$1,436.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,433.53	$0.00	$1,433.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,429.10	$0.00	$1,429.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100282	$-1,812.57	$0.00
07/15/2024	BILL	PELIFIAN, AVKEENA & HENRY	$1,812.57	$1,812.57
08/18/2023	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK 2026	$-1,759.77	$0.00
07/14/2023	BILL	PELIFIAN, AVKEENA & HENRY	$1,759.77	$1,759.77
12/14/2022	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK 1975	$-854.24	$0.00
08/19/2022	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK 1940	$-854.27	$854.24
07/19/2022	BILL	PELIFIAN, AVKEENA & HENRY	$1,708.51	$1,708.51
08/09/2021	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-1,658.74	$0.00
07/14/2021	BILL	PELIFIAN, AVKEENA & HENRY	$1,658.74	$1,658.74
08/18/2020	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-1,610.42	$0.00
07/13/2020	BILL	PELIFIAN, AVKEENA & HENRY	$1,610.42	$1,610.42
08/21/2019	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-1,563.50	$0.00
07/15/2019	BILL	PELIFIAN, AVKEENA & HENRY	$1,563.50	$1,563.50
02/21/2019	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-379.48	$0.00
12/13/2018	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-379.48	$379.48
09/06/2018	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-379.48	$758.96
08/15/2018	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-379.51	$1,138.44
07/12/2018	BILL	PELIFIAN, AVKEENA & HENRY	$1,517.95	$1,517.95
02/21/2018	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-368.43	$0.00
12/11/2017	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-368.43	$368.43
10/04/2017	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-368.43	$736.86
08/09/2017	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-368.45	$1,105.29
07/14/2017	BILL	PELIFIAN, AVKEENA & HENRY	$1,473.74	$1,473.74
03/07/2017	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-359.09	$0.00
12/07/2016	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-359.09	$359.09
09/13/2016	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-359.09	$718.18
07/29/2016	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-359.12	$1,077.27
07/12/2016	BILL	PELIFIAN, AVKEENA & HENRY	$1,436.39	$1,436.39
02/16/2016	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-358.38	$0.00
01/06/2016	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-358.38	$358.38
10/01/2015	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-358.38	$716.76
08/13/2015	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-358.39	$1,075.14
07/14/2015	BILL	PELIFIAN, AVKEENA & HENRY	$1,433.53	$1,433.53
03/02/2015	PAYMENT	AVKEENA PELIFIAN CHECK	$-357.27	$0.00
01/13/2015	PAYMENT	PELIFIAN, AVKEENA & HENRY CHECK	$-357.27	$357.27
09/19/2014	PAYMENT	ROY, JESSICA LISA ANNE CHECK	$-357.27	$714.54
08/25/2014	PAYMENT	33 CHECK	$-357.29	$1,071.81
07/17/2014	BILL	ROY, JESSICA LISA ANNE	$1,429.10	$1,429.10
03/04/2014	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-337.80	$0.00
01/16/2014	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-689.11	$337.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.51	$1,026.91
08/01/2013	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-337.83	$1,013.40
07/16/2013	BILL	ROY, JAMES D & KATCIE I	$1,351.23	$1,351.23
02/25/2013	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-410.36	$0.00
01/02/2013	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-410.36	$410.36
09/26/2012	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-410.36	$820.72
07/26/2012	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-410.39	$1,231.08
07/13/2012	BILL	ROY, JAMES D & KATCIE I	$1,641.47	$1,641.47
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-419.55	$0.00
12/12/2011	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-839.10	$419.55
12/08/2011	AMENDMENT	removed penalty husband hospt	$-16.78	$1,258.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.78	$1,275.43
07/21/2011	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-419.57	$1,258.65
07/15/2011	BILL	ROY, JAMES D & KATCIE I	$1,678.22	$1,678.22
03/29/2011	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-424.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.32	$424.35
12/28/2010	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-408.03	$408.03
09/23/2010	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-408.03	$816.06
07/23/2010	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-408.03	$1,224.09
07/14/2010	BILL	ROY, JAMES D & KATCIE I	$1,632.12	$1,632.12
02/09/2010	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-396.15	$0.00
12/10/2009	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-396.15	$396.15
09/24/2009	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-396.15	$792.30
07/24/2009	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-396.15	$1,188.45
07/13/2009	BILL	ROY, JAMES D & KATCIE I	$1,584.60	$1,584.60
02/17/2009	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-384.61	$0.00
12/09/2008	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-384.61	$384.61
09/23/2008	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-384.61	$769.22
07/23/2008	PAYMENT	ROY, JAMES D & KATCIE I CHECK	$-384.61	$1,153.83
07/18/2008	BILL	ROY, JAMES D & KATCIE I	$1,538.44	$1,538.44
02/27/2008	PAYMENT	ROY, JAMES D & KATCI	$-373.39	$0.00
12/06/2007	PAYMENT	ROY, JAMES D & KATCI	$-373.39	$373.39
09/05/2007	PAYMENT	ROY, JAMES D & KATCI	$-373.39	$746.78
07/27/2007	PAYMENT	ROY, JAMES D & KATCI	$-373.39	$1,120.17
07/01/2007	BILL	ROY, JAMES D & KATCIE I	$1,493.56	$1,493.56
03/06/2007	PAYMENT	ROY, JAMES D & KATCI	$-362.53	$0.00
12/12/2006	PAYMENT	ROY, JAMES D & KATCI	$-362.52	$362.53
10/04/2006	PAYMENT	ROY, JAMES D & KATCI	$-362.52	$725.05
08/07/2006	PAYMENT	ROY, JAMES D & KATCI	$-362.52	$1,087.57
07/01/2006	BILL	ROY, JAMES D & KATCIE I	$1,450.09	$1,450.09
03/01/2006	PAYMENT	ROY, JAMES D & KATCI	$-351.97	$0.00
12/29/2005	PAYMENT	ROY, JAMES D & KATCI	$-351.96	$351.97
09/23/2005	PAYMENT	ROY, JAMES D & KATCI	$-351.96	$703.93
08/03/2005	PAYMENT	ROY, JAMES D & KATCI	$-351.96	$1,055.89
07/01/2005	BILL	ROY, JAMES D & KATCIE I	$1,407.85	$1,407.85
03/14/2005	PAYMENT	ROY, JAMES D & KATCI	$-354.99	$0.00
01/03/2005	PAYMENT	ROY, JAMES D & KATCI	$-354.97	$354.99
09/29/2004	PAYMENT	ROY, JAMES D & KATCI	$-354.97	$709.96
08/16/2004	PAYMENT	7	$-354.97	$1,064.93
07/01/2004	BILL	ROY, JAMES D & KATCIE I	$1,419.90	$1,419.90
02/24/2004	PAYMENT	ROY, JAMES D & KATCI	$-302.58	$0.00
12/17/2003	PAYMENT	ROY, JAMES D & KATCI	$-302.58	$302.58
09/25/2003	PAYMENT	ROY, JAMES D & KATCI	$-302.58	$605.16
07/29/2003	PAYMENT	ROY, JAMES D & KATCI	$-302.58	$907.74
07/01/2003	BILL	ROY, JAMES D & KATCIE I	$1,210.32	$1,210.32
02/10/2003	PAYMENT	ROY, JAMES D & KATCI	$-289.22	$0.00
12/30/2002	PAYMENT	ROY, JAMES D & KATCI	$-289.21	$289.22
10/09/2002	PAYMENT	ROY, JAMES D & KATCI	$-289.21	$578.43
07/23/2002	PAYMENT	ROY, JAMES D & KATCI	$-289.21	$867.64
07/01/2002	BILL	ROY, JAMES D & KATCIE I	$1,156.85	$1,156.85
02/22/2002	PAYMENT	ROY, JAMES D & KATCI	$-286.14	$0.00
12/21/2001	PAYMENT	ROY, JAMES D & KATCI	$-286.11	$286.14
09/10/2001	PAYMENT	ROY, JAMES D & KATCI	$-286.11	$572.25
08/09/2001	PAYMENT	ROY, JAMES D & KATCI	$-286.11	$858.36
07/01/2001	BILL	ROY, JAMES D & KATCIE I	$1,144.47	$1,144.47
03/02/2001	PAYMENT	ROY, JAMES D & KATCI	$-283.74	$0.00
12/22/2000	PAYMENT	ROY, JAMES D & KATCI	$-283.73	$283.74
09/15/2000	PAYMENT	ROY, JAMES D & KATCI	$-283.73	$567.47
07/26/2000	PAYMENT	ROY, JAMES D & KATCI	$-283.73	$851.20
07/01/2000	BILL	ROY, JAMES D & KATCIE I	$1,134.93	$1,134.93
03/06/2000	PAYMENT	ROY, JAMES D & KATCI	$-282.54	$0.00
12/15/1999	PAYMENT	ROY, JAMES D & KATCI	$-282.52	$282.54
10/07/1999	PAYMENT	ROY, JAMES D & KATCI	$-282.52	$565.06
08/03/1999	PAYMENT	ROY, JAMES D & KATCI	$-282.52	$847.58
07/01/1999	BILL	ROY, JAMES D & KATCIE I	$1,130.10	$1,130.10
03/01/1999	PAYMENT	ROY, JAMES D & KATCI	$-280.60	$0.00
01/12/1999	PAYMENT	ROY, JAMES D & KATCI	$-280.60	$280.60
10/12/1998	PAYMENT	ROY, JAMES D & KATCI	$-280.60	$561.20
07/23/1998	PAYMENT	ROY, JAMES D & KATCI	$-280.60	$841.80
07/01/1998	BILL	ROY, JAMES D & KATCIE I	$1,122.40	$1,122.40
03/03/1998	PAYMENT	ROY, JAMES D & KATCI	$-279.08	$0.00
12/30/1997	PAYMENT	ROY, JAMES D & KATCI	$-279.06	$279.08
09/10/1997	PAYMENT	ROY, JAMES D & KATCI	$-279.06	$558.14
08/07/1997	PAYMENT	ROY, JAMES D & KATCI	$-279.06	$837.20
07/01/1997	BILL	ROY, JAMES D & KATCIE I	$1,116.26	$1,116.26
02/06/1997	PAYMENT	ROY, JAMES D & KATCI	$-284.21	$0.00
12/03/1996	PAYMENT	ROY, JAMES D & KATCI	$-284.20	$284.21
09/10/1996	PAYMENT	ROY, JAMES D & KATCI	$-284.20	$568.41
07/22/1996	PAYMENT	ROY, JAMES D & KATCI	$-284.20	$852.61
07/01/1996	BILL	ROY, JAMES D & KATCIE I	$1,136.81	$1,136.81
02/20/1996	PAYMENT		$-287.41	$0.00
11/28/1995	PAYMENT		$-287.38	$287.41
08/29/1995	PAYMENT		$-287.38	$574.79
08/04/1995	PAYMENT		$-287.38	$862.17
07/01/1995	BILL	ROY, JAMES D & KATCIE I	$1,149.55	$1,149.55
03/10/1995	PAYMENT		$-560.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.99	$560.64
08/24/1994	PAYMENT		$-274.82	$549.65
08/12/1994	PAYMENT		$-274.82	$824.47
07/01/1994	BILL	ROY, JAMES D & KATCIE I	$1,099.29	$1,099.29