Tax Account 1320-32-710-001
Owners
PEAT BEAT TRUST 2022
227 WALKER ST
GARDNERVILLE, NV 89410
TUNIS, P L & B DEL POZO- TTEE
TUNIS, PETER LOUIS TTEE
TUNIS, BEATRIZ DEL POZO- TTEE
Account Summary
| Account ID | 1320-32-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 HUSSMAN AV TOWN OF GARDNERVILLE |
| Balance | $631.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,527.58 |
| Total | $2,527.58 |
| Paid | $1,895.76 |
| Balance | $631.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,453.95 | $0.00 | $2,453.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,382.47 | $0.00 | $2,382.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,313.07 | $0.00 | $2,313.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,245.71 | $0.00 | $2,245.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,180.30 | $0.00 | $2,180.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,116.78 | $0.00 | $2,116.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,088.22 | $0.00 | $2,088.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,041.11 | $0.00 | $2,041.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,999.04 | $0.00 | $1,999.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,940.81 | $0.00 | $1,940.81 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S37 | Delinquent Pers Prop | 33.10 | 33.10 | .00 | .00 |
| 2016-2017 | S37 | Delinquent Pers Prop | 38.05 | 38.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-631.82 | $631.82 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-631.82 | $1,263.64 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-632.12 | $1,895.46 |
| 07/15/2024 | BILL | PEAT BEAT TRUST 2022 | $2,527.58 | $2,527.58 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-613.40 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-613.40 | $613.40 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-613.40 | $1,226.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-613.75 | $1,840.20 |
| 07/14/2023 | BILL | PEAT BEAT TRUST 2022 | $2,453.95 | $2,453.95 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-595.61 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-595.61 | $595.61 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-595.61 | $1,191.22 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-595.64 | $1,786.83 |
| 07/19/2022 | BILL | TUNIS, P L & B DEL POZO- TTEE | $2,382.47 | $2,382.47 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-578.26 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-578.26 | $578.26 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-578.26 | $1,156.52 |
| 08/18/2021 | PAYMENT | CENLAR CHECK | $-578.29 | $1,734.78 |
| 07/14/2021 | BILL | TUNIS, PETER L & BEATRIZ D P | $2,313.07 | $2,313.07 |
| 02/08/2021 | PAYMENT | FATCO CHECK | $-561.42 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-561.42 | $561.42 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-561.42 | $1,122.84 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-561.45 | $1,684.26 |
| 07/13/2020 | BILL | TUNIS, PETER LOUIS | $2,245.71 | $2,245.71 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-545.07 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-545.07 | $545.07 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-545.07 | $1,090.14 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-545.09 | $1,635.21 |
| 07/15/2019 | BILL | TUNIS, PETER LOUIS | $2,180.30 | $2,180.30 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-529.19 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-529.19 | $529.19 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-529.19 | $1,058.38 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-529.21 | $1,587.57 |
| 07/12/2018 | BILL | TUNIS, PETER LOUIS | $2,116.78 | $2,116.78 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.05 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.05 | $522.05 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.05 | $1,044.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-522.07 | $1,566.15 |
| 07/14/2017 | BILL | TUNIS, PETER LOUIS | $2,088.22 | $2,088.22 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-510.27 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-510.27 | $510.27 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-510.27 | $1,020.54 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-510.30 | $1,530.81 |
| 07/12/2016 | BILL | TUNIS, PETER LOUIS | $2,041.11 | $2,041.11 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-499.76 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-499.76 | $499.76 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-499.76 | $999.52 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-499.76 | $1,499.28 |
| 07/14/2015 | BILL | TUNIS, PETER LOUIS | $1,999.04 | $1,999.04 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-485.20 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-485.20 | $485.20 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-485.20 | $970.40 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-485.21 | $1,455.60 |
| 07/17/2014 | BILL | TUNIS, PETER LOUIS | $1,940.81 | $1,940.81 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-471.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-471.06 | $471.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-471.06 | $942.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-471.06 | $1,413.18 |
| 07/16/2013 | BILL | THRESHER, SALLY TTEE | $1,884.24 | $1,884.24 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-457.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-457.33 | $457.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-457.33 | $914.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-457.33 | $1,371.99 |
| 07/13/2012 | BILL | THRESHER, SALLY TTEE | $1,829.32 | $1,829.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-444.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-444.01 | $444.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-444.01 | $888.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-444.04 | $1,332.03 |
| 07/15/2011 | BILL | THRESHER, SALLY TTEE | $1,776.07 | $1,776.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-431.08 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.08 | $431.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.08 | $862.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-431.10 | $1,293.24 |
| 07/14/2010 | BILL | THRESHER, SALLY TTEE | $1,724.34 | $1,724.34 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.53 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.53 | $418.53 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.53 | $837.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-418.53 | $1,255.59 |
| 07/13/2009 | BILL | THRESHER, SALLY TTEE | $1,674.12 | $1,674.12 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.34 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.34 | $406.34 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.34 | $812.68 |
| 08/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.35 | $1,219.02 |
| 07/18/2008 | BILL | THRESHER, SALLY TTEE | $1,625.37 | $1,625.37 |
| 04/01/2008 | PAYMENT | LINDSAY, ERNEST & BE | $-402.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.46 | $402.05 |
| 12/21/2007 | PAYMENT | LINDSAY, ERNEST & BE | $-386.58 | $386.59 |
| 08/21/2007 | PAYMENT | LINDSAY, ERNEST & BE | $-773.16 | $773.17 |
| 07/01/2007 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,546.33 | $1,546.33 |
| 04/11/2007 | PAYMENT | LINDSAY, ERNEST & BE | $-1,246.19 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $67.56 | $1,246.19 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $37.54 | $1,178.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.01 | $1,141.09 |
| 08/02/2006 | PAYMENT | LINDSAY, ERNEST & BE | $-375.35 | $1,126.08 |
| 07/01/2006 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,501.43 | $1,501.43 |
| 01/11/2006 | PAYMENT | LINDSAY, ERNEST & BE | $-728.86 | $0.00 |
| 12/19/2005 | PAYMENT | LINDSAY, ERNEST & BE | $-379.00 | $728.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.58 | $1,107.86 |
| 08/03/2005 | PAYMENT | LINDSAY, ERNEST & BE | $-364.42 | $1,093.28 |
| 07/01/2005 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,457.70 | $1,457.70 |
| 03/10/2005 | PAYMENT | LINDSAY, ERNEST & BE | $-353.75 | $0.00 |
| 01/12/2005 | PAYMENT | LINDSAY, ERNEST & BE | $-353.74 | $353.75 |
| 10/07/2004 | PAYMENT | LINDSAY, ERNEST & BE | $-353.74 | $707.49 |
| 07/28/2004 | PAYMENT | LINDSAY, ERNEST & BE | $-353.74 | $1,061.23 |
| 07/01/2004 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,414.97 | $1,414.97 |
| 03/09/2004 | PAYMENT | LINDSAY, ERNEST & BE | $-346.30 | $0.00 |
| 01/09/2004 | PAYMENT | LINDSAY, ERNEST & BE | $-346.29 | $346.30 |
| 10/06/2003 | PAYMENT | LINDSAY, ERNEST & BE | $-346.29 | $692.59 |
| 08/19/2003 | PAYMENT | LINDSAY, ERNEST & BE | $-346.29 | $1,038.88 |
| 07/01/2003 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,385.17 | $1,385.17 |
| 01/07/2003 | PAYMENT | LINDSAY, ERNEST & BE | $-626.90 | $0.00 |
| 09/30/2002 | PAYMENT | LINDSAY, ERNEST & BE | $-313.44 | $626.90 |
| 08/09/2002 | PAYMENT | BEATRICE LINDSAY | $-313.44 | $940.34 |
| 07/01/2002 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,253.78 | $1,253.78 |
| 01/08/2002 | PAYMENT | LINDSAY, ERNEST & BE | $-609.05 | $0.00 |
| 10/09/2001 | PAYMENT | LINDSAY, ERNEST & BE | $-304.51 | $609.05 |
| 08/02/2001 | PAYMENT | LINDSAY, ERNEST & BE | $-304.51 | $913.56 |
| 07/01/2001 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,218.07 | $1,218.07 |
| 03/07/2001 | PAYMENT | LINDSAY, ERNEST & BE | $-286.44 | $0.00 |
| 01/22/2001 | PAYMENT | LINDSAY, ERNEST & BE | $-297.88 | $286.44 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.46 | $584.32 |
| 11/03/2000 | PAYMENT | LINDSAY, ERNEST & BE | $-297.88 | $572.86 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.46 | $870.74 |
| 07/27/2000 | PAYMENT | LINDSAY, ERNEST & BE | $-286.42 | $859.28 |
| 07/01/2000 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,145.70 | $1,145.70 |
| 01/06/2000 | PAYMENT | LINDSAY, ERNEST & BE | $-568.52 | $0.00 |
| 09/14/1999 | PAYMENT | LINDSAY, ERNEST & BE | $-284.26 | $568.52 |
| 07/21/1999 | PAYMENT | LINDSAY, ERNEST & BE | $-284.26 | $852.78 |
| 07/01/1999 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,137.04 | $1,137.04 |
| 02/22/1999 | PAYMENT | LINDSAY, ERNEST & BE | $-282.92 | $0.00 |
| 01/15/1999 | PAYMENT | LINDSAY, ERNEST & BE | $-282.90 | $282.92 |
| 09/25/1998 | PAYMENT | LINDSAY, ERNEST & BE | $-282.90 | $565.82 |
| 07/27/1998 | PAYMENT | LINDSAY, ERNEST & BE | $-282.90 | $848.72 |
| 07/01/1998 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,131.62 | $1,131.62 |
| 12/29/1997 | PAYMENT | LINDSAY, ERNEST & BE | $-557.04 | $0.00 |
| 10/06/1997 | PAYMENT | LINDSAY, ERNEST & BE | $-278.52 | $557.04 |
| 08/04/1997 | PAYMENT | LINDSAY, ERNEST & BE | $-278.52 | $835.56 |
| 07/01/1997 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,114.08 | $1,114.08 |
| 03/12/1997 | PAYMENT | LINDSAY, ERNEST & BE | $-271.16 | $0.00 |
| 12/30/1996 | PAYMENT | LINDSAY, ERNEST & BE | $-271.16 | $271.16 |
| 10/03/1996 | PAYMENT | LINDSAY, ERNEST & BE | $-271.16 | $542.32 |
| 07/26/1996 | PAYMENT | LINDSAY, ERNEST & BE | $-271.16 | $813.48 |
| 07/01/1996 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,084.64 | $1,084.64 |
| 03/25/1996 | PAYMENT | $-590.80 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.61 | $590.80 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.04 | $563.19 |
| 10/03/1995 | PAYMENT | $-276.07 | $552.15 | |
| 07/31/1995 | PAYMENT | $-276.07 | $828.22 | |
| 07/01/1995 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,104.29 | $1,104.29 |
| 02/24/1995 | PAYMENT | $-274.76 | $0.00 | |
| 12/28/1994 | PAYMENT | $-274.76 | $274.76 | |
| 10/25/1994 | PAYMENT | $-587.99 | $549.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $27.48 | $1,137.51 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.99 | $1,110.03 |
| 07/01/1994 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,099.04 | $1,099.04 |
| 03/08/1994 | PAYMENT | $-269.09 | $0.00 | |
| 12/17/1993 | PAYMENT | $-269.07 | $269.09 | |
| 10/15/1993 | PAYMENT | $-269.07 | $538.16 | |
| 07/20/1993 | PAYMENT | $-269.07 | $807.23 | |
| 07/01/1993 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,076.30 | $1,076.30 |
| 03/09/1993 | PAYMENT | $-281.35 | $0.00 | |
| 01/11/1993 | PAYMENT | $-281.34 | $281.35 | |
| 10/13/1992 | PAYMENT | $-281.34 | $562.69 | |
| 08/13/1992 | PAYMENT | $-281.34 | $844.03 | |
| 07/01/1992 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,125.37 | $1,125.37 |
| 03/02/1992 | PAYMENT | $-256.94 | $0.00 | |
| 01/21/1992 | PAYMENT | $-256.91 | $256.94 | |
| 10/07/1991 | PAYMENT | $-256.91 | $513.85 | |
| 08/01/1991 | PAYMENT | $-256.91 | $770.76 | |
| 07/01/1991 | BILL | LINDSAY, ERNEST & BEATRICE S | $1,027.67 | $1,027.67 |
| 04/03/1991 | PAYMENT | $-257.96 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.07 | $257.96 |
| 01/07/1991 | PAYMENT | $-242.86 | $242.89 | |
| 10/01/1990 | PAYMENT | $-242.86 | $485.75 | |
| 08/17/1990 | PAYMENT | $-242.86 | $728.61 | |
| 07/01/1990 | BILL | LINDSAY, ERNEST & BEATRICE S | $971.47 | $971.47 |
| 03/13/1990 | PAYMENT | $-229.88 | $0.00 | |
| 12/15/1989 | PAYMENT | $-468.91 | $229.88 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.19 | $698.79 |
| 08/21/1989 | PAYMENT | $-229.86 | $689.60 | |
| 07/01/1989 | BILL | LINDSAY, ERNEST & BEATRICE S | $919.46 | $919.46 |
| 02/24/1989 | PAYMENT | $-210.31 | $0.00 | |
| 01/17/1989 | PAYMENT | $-210.29 | $210.31 | |
| 08/11/1988 | PAYMENT | $-420.58 | $420.60 | |
| 07/01/1988 | BILL | LINDSAY, ERNEST & B S | $841.18 | $841.18 |
| 03/17/1988 | PAYMENT | $-185.73 | $0.00 | |
| 01/14/1988 | PAYMENT | $-185.71 | $185.73 | |
| 10/05/1987 | PAYMENT | $-185.71 | $371.44 | |
| 08/17/1987 | PAYMENT | $-185.71 | $557.15 | |
| 07/01/1987 | BILL | LINDSAY, ERNEST & B S | $742.86 | $742.86 |
| 07/15/1986 | PAYMENT | $-647.80 | $0.00 | |
| 07/01/1986 | BILL | LINDSAY,ERNEST & B S | $647.80 | $647.80 |