Tax Account 1420-07-701-001

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Owners

PECENKA TRUST 2018
903 MICA DR
CARSON CITY, NV 89705

PECENKA, DANIEL D & LISA A TTEE

Account Summary

Account ID	1420-07-701-001
Account Type	Real Estate
Location	903 MICA DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-701-001

Account Type

Real Estate

Location

903 MICA DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.15
Total	$1,372.15
Paid	$1,372.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,372.15

Total

$1,372.15

Paid

$1,372.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.18	$0.00	$343.18	$343.18	$0.00
2	10/07/2024	10/17/2024	Paid	$342.99	$0.00	$342.99	$342.99	$0.00
3	01/06/2025	01/16/2025	Paid	$342.99	$0.00	$342.99	$342.99	$0.00
4	03/03/2025	03/13/2025	Paid	$342.99	$0.00	$342.99	$342.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.18	$0.00	$1,332.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,293.39	$22.21	$1,315.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,255.73	$0.00	$1,255.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,219.17	$0.00	$1,219.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,183.67	$0.00	$1,183.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,149.20	$0.00	$1,149.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,115.73	$0.00	$1,115.73	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,087.45	$0.00	$1,087.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,085.29	$0.00	$1,085.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,053.65	$0.00	$1,053.65	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100027	$-1,372.15	$0.00
07/15/2024	BILL	PECENKA TRUST 2018	$1,372.15	$1,372.15
08/09/2023	PAYMENT	PECENKA, D & L CHECK 366	$-1,332.18	$0.00
07/14/2023	BILL	PECENKA TRUST 2018	$1,332.18	$1,332.18
05/16/2023	PAYMENT	DANIEL D & LISA A TT PECENKA GOV GOVOLUTION - 305241552	$-22.21	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$22.21
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$13.45
09/13/2022	PAYMENT	PECENKA, DANIEL D & LISA A TTEE CHECK 330	$-1,293.39	$12.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.93	$1,306.32
07/19/2022	BILL	PECENKA, DANIEL D & LISA A TTE	$1,293.39	$1,293.39
08/15/2021	PAYMENT	PECENKA, DANIEL CHECK	$-1,255.73	$0.00
07/14/2021	BILL	PECENKA, DANIEL D & LISA A TTE	$1,255.73	$1,255.73
07/22/2020	PAYMENT	PECENKA, DANIEL CREDIT: D	$-1,219.17	$0.00
07/13/2020	BILL	PECENKA, DANIEL D & LISA A TTE	$1,219.17	$1,219.17
08/01/2019	PAYMENT	PECENKA, DANIEL D & LISA A TTE CHECK	$-1,183.67	$0.00
07/15/2019	BILL	PECENKA, DANIEL D & LISA A TTE	$1,183.67	$1,183.67
08/14/2018	PAYMENT	PECENKA, DANIEL D & LISA A TTE CHECK	$-1,149.20	$0.00
07/12/2018	BILL	PECENKA, DANIEL D & LISA A TTE	$1,149.20	$1,149.20
08/16/2017	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-1,115.73	$0.00
07/14/2017	BILL	PECENKA, DANIEL D & NEOMA E	$1,115.73	$1,115.73
07/28/2016	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-1,087.45	$0.00
07/12/2016	BILL	PECENKA, DANIEL D & NEOMA E	$1,087.45	$1,087.45
07/27/2015	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-1,085.29	$0.00
07/14/2015	BILL	PECENKA, DANIEL D & NEOMA E	$1,085.29	$1,085.29
07/28/2014	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-1,053.65	$0.00
07/17/2014	BILL	PECENKA, DANIEL D & NEOMA E	$1,053.65	$1,053.65
08/15/2013	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-1,022.99	$0.00
07/16/2013	BILL	PECENKA, DANIEL D & NEOMA E	$1,022.99	$1,022.99
08/08/2012	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-993.17	$0.00
07/13/2012	BILL	PECENKA, DANIEL D & NEOMA E	$993.17	$993.17
08/11/2011	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-964.24	$0.00
07/15/2011	BILL	PECENKA, DANIEL D & NEOMA E	$964.24	$964.24
08/04/2010	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-936.18	$0.00
07/14/2010	BILL	PECENKA, DANIEL D & NEOMA E	$936.18	$936.18
07/23/2009	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-908.91	$0.00
07/13/2009	BILL	PECENKA, DANIEL D & NEOMA E	$908.91	$908.91
08/12/2008	PAYMENT	PECENKA, DANIEL D & NEOMA E CHECK	$-882.43	$0.00
07/18/2008	BILL	PECENKA, DANIEL D & NEOMA E	$882.43	$882.43
08/13/2007	PAYMENT	PECENKA, DANIEL D &	$-827.05	$0.00
07/01/2007	BILL	PECENKA, DANIEL D & NEOMA E	$827.05	$827.05
07/27/2006	PAYMENT	PECENKA, DANIEL D &	$-803.01	$0.00
07/01/2006	BILL	PECENKA, DANIEL D & NEOMA E	$803.01	$803.01
08/12/2005	PAYMENT	PECENKA, DANIEL D &	$-779.62	$0.00
07/01/2005	BILL	PECENKA, DANIEL D & NEOMA E	$779.62	$779.62
08/05/2004	PAYMENT	PECENKA, DANIEL D &	$-756.87	$0.00
07/01/2004	BILL	PECENKA, DANIEL D & NEOMA E	$756.87	$756.87
08/05/2003	PAYMENT	PECENKA, DANIEL D &	$-752.86	$0.00
07/01/2003	BILL	PECENKA, DANIEL D & NEOMA E	$752.86	$752.86
07/25/2002	PAYMENT	PECENKA, DANIEL D &	$-765.31	$0.00
07/01/2002	BILL	PECENKA, DANIEL D & NEOMA E	$765.31	$765.31
08/16/2001	PAYMENT	PECENKA, DANIEL D &	$-768.92	$0.00
07/01/2001	BILL	PECENKA, DANIEL D & NEOMA E	$768.92	$768.92
02/15/2001	PAYMENT	PECENKA, DANIEL D &	$-191.28	$0.00
12/20/2000	PAYMENT	PECENKA, DANIEL D &	$-191.25	$191.28
10/03/2000	PAYMENT	PECENKA, DANIEL D &	$-191.25	$382.53
08/21/2000	PAYMENT	PECENKA, DANIEL D &	$-191.25	$573.78
07/01/2000	BILL	PECENKA, DANIEL D & NEOMA E	$765.03	$765.03
02/25/2000	PAYMENT	PECENKA, DANIEL D &	$-194.95	$0.00
11/29/1999	PAYMENT	PECENKA, DANIEL D &	$-194.94	$194.95
09/27/1999	PAYMENT	PECENKA, DANIEL D &	$-194.94	$389.89
08/12/1999	PAYMENT	PECENKA, DANIEL D &	$-194.94	$584.83
07/01/1999	BILL	PECENKA, DANIEL D & NEOMA E	$779.77	$779.77
02/22/1999	PAYMENT	PECENKA, DANIEL D &	$-194.27	$0.00
01/06/1999	PAYMENT	PECENKA, DANIEL D &	$-194.24	$194.27
10/05/1998	PAYMENT	PECENKA, DANIEL D &	$-194.24	$388.51
08/13/1998	PAYMENT	PECENKA, DANIEL D &	$-194.24	$582.75
07/01/1998	BILL	PECENKA, DANIEL D & NEOMA E	$776.99	$776.99
02/26/1998	PAYMENT	PECENKA, DANIEL D &	$-194.93	$0.00
12/16/1997	PAYMENT	PECENKA, DANIEL D &	$-194.93	$194.93
10/09/1997	PAYMENT	PECENKA, DANIEL D &	$-194.93	$389.86
08/06/1997	PAYMENT	PECENKA, DANIEL D &	$-194.93	$584.79
07/01/1997	BILL	PECENKA, DANIEL D & NEOMA E	$779.72	$779.72
02/26/1997	PAYMENT	PECENKA, DANIEL D &	$-197.46	$0.00
01/06/1997	PAYMENT	PECENKA, DANIEL D &	$-197.45	$197.46
10/08/1996	PAYMENT	PECENKA, DANIEL D &	$-197.45	$394.91
08/14/1996	PAYMENT	PECENKA, DANIEL D &	$-197.45	$592.36
07/01/1996	BILL	PECENKA, DANIEL D & NEOMA E	$789.81	$789.81
02/28/1996	PAYMENT		$-201.79	$0.00
12/18/1995	PAYMENT		$-201.77	$201.79
09/28/1995	PAYMENT		$-201.77	$403.56
08/18/1995	PAYMENT		$-201.77	$605.33
07/01/1995	BILL	PECENKA, DANIEL D & NEOMA E	$807.10	$807.10
02/23/1995	PAYMENT		$-168.85	$0.00
11/29/1994	PAYMENT		$-168.82	$168.85
10/05/1994	PAYMENT		$-168.82	$337.67
08/10/1994	PAYMENT		$-168.82	$506.49
07/01/1994	BILL	PECENKA, DANIEL D & N	$675.31	$675.31
03/02/1994	PAYMENT		$-164.47	$0.00
12/17/1993	PAYMENT		$-164.47	$164.47
09/28/1993	PAYMENT		$-164.47	$328.94
08/17/1993	PAYMENT		$-164.47	$493.41
07/01/1993	BILL	PECENKA, DANIEL D & N	$657.88	$657.88
03/09/1993	PAYMENT		$-334.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.56	$334.60
09/22/1992	PAYMENT		$-164.02	$328.04
08/07/1992	PAYMENT		$-164.02	$492.06
07/01/1992	BILL	PECENKA, DANIEL D & N	$656.08	$656.08
02/25/1992	PAYMENT		$-152.11	$0.00
12/31/1991	PAYMENT		$-152.11	$152.11
10/08/1991	PAYMENT		$-152.11	$304.22
08/06/1991	PAYMENT		$-152.11	$456.33
07/01/1991	BILL	PECENKA, DANIEL D & N	$608.44	$608.44
02/26/1991	PAYMENT		$-148.49	$0.00
01/08/1991	PAYMENT		$-148.47	$148.49
10/03/1990	PAYMENT		$-148.47	$296.96
08/07/1990	PAYMENT		$-148.47	$445.43
07/01/1990	BILL	PECENKA, DANIEL D & N	$593.90	$593.90
02/27/1990	PAYMENT		$-135.34	$0.00
12/13/1989	PAYMENT		$-135.33	$135.34
09/22/1989	PAYMENT		$-135.33	$270.67
08/23/1989	PAYMENT		$-135.33	$406.00
07/01/1989	BILL	PECENKA, DANIEL D & N	$541.33	$541.33
02/24/1989	PAYMENT		$-130.47	$0.00
12/23/1988	PAYMENT		$-130.46	$130.47
09/28/1988	PAYMENT		$-130.46	$260.93
07/20/1988	PAYMENT		$-130.46	$391.39
07/01/1988	BILL	PECENKA, DANIEL D & N	$521.85	$521.85
02/19/1988	PAYMENT		$-127.83	$0.00
12/14/1987	PAYMENT		$-127.80	$127.83
09/28/1987	PAYMENT		$-127.80	$255.63
08/12/1987	PAYMENT		$-127.80	$383.43
07/01/1987	BILL	PECENKA, DANIEL D & N	$511.23	$511.23
01/05/1987	PAYMENT		$-205.21	$0.00
07/15/1986	PAYMENT		$-205.18	$205.21
07/01/1986	BILL	PECENKA,DANIEL D & N	$410.39	$410.39