Tax Account 1420-28-310-021
Owners
MCPECK, ROBERT A & BONNIE L
2849 SAN GABRIEL DR
MINDEN, NV 89423
MCPECK, ROBERT A 50%
MCPECK, BONNIE L 50%
Account Summary
| Account ID | 1420-28-310-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2849 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $815.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,260.88 |
| Total | $3,260.88 |
| Paid | $2,445.74 |
| Balance | $815.14 |
| 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 | $3,165.90 | $0.00 | $3,165.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,073.71 | $0.00 | $3,073.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,984.17 | $0.00 | $2,984.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,897.24 | $0.00 | $2,897.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,812.84 | $0.00 | $2,812.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,730.90 | $0.00 | $2,730.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,651.36 | $26.51 | $2,677.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,584.17 | $0.00 | $2,584.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,579.02 | $0.00 | $2,579.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,503.91 | $0.00 | $2,503.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK 1012 | $-815.14 | $815.14 |
| 10/14/2024 | PAYMENT | MCPECK, BONNIE L CHECK 1007 | $-815.14 | $1,630.28 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100073 | $-815.46 | $2,445.42 |
| 07/15/2024 | BILL | MCPECK, ROBERT A & BONNIE L | $3,260.88 | $3,260.88 |
| 08/23/2023 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK 1000 | $-3,165.90 | $0.00 |
| 07/14/2023 | BILL | MCPECK, ROBERT A & BONNIE L | $3,165.90 | $3,165.90 |
| 08/24/2022 | PAYMENT | MCPECK, BONNIE L CHECK 169 | $-3,073.71 | $0.00 |
| 07/19/2022 | BILL | MCPECK, ROBERT A & BONNIE L | $3,073.71 | $3,073.71 |
| 08/18/2021 | PAYMENT | MCPECK, BONNIE L CHECK | $-2,984.17 | $0.00 |
| 07/14/2021 | BILL | MCPECK, ROBERT A & BONNIE L | $2,984.17 | $2,984.17 |
| 08/19/2020 | PAYMENT | MCPECK, BONNIE L CHECK | $-2,897.24 | $0.00 |
| 07/13/2020 | BILL | MCPECK, ROBERT A & BONNIE L | $2,897.24 | $2,897.24 |
| 07/25/2019 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-2,812.84 | $0.00 |
| 07/15/2019 | BILL | MCPECK, ROBERT A & BONNIE L | $2,812.84 | $2,812.84 |
| 02/25/2019 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-682.72 | $0.00 |
| 01/17/2019 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-682.72 | $682.72 |
| 10/10/2018 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-682.72 | $1,365.44 |
| 08/29/2018 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-682.74 | $2,048.16 |
| 07/12/2018 | BILL | MCPECK, ROBERT A & BONNIE L | $2,730.90 | $2,730.90 |
| 03/26/2018 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-26.51 | $0.00 |
| 03/20/2018 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-662.84 | $26.51 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.51 | $689.35 |
| 01/10/2018 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-662.84 | $662.84 |
| 09/27/2017 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-662.84 | $1,325.68 |
| 08/31/2017 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-662.84 | $1,988.52 |
| 07/14/2017 | BILL | MCPECK, ROBERT A & BONNIE L | $2,651.36 | $2,651.36 |
| 03/09/2017 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-646.04 | $0.00 |
| 12/21/2016 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-646.04 | $646.04 |
| 10/17/2016 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-646.04 | $1,292.08 |
| 08/23/2016 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-646.05 | $1,938.12 |
| 07/12/2016 | BILL | MCPECK, ROBERT A & BONNIE L | $2,584.17 | $2,584.17 |
| 03/21/2016 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-644.75 | $0.00 |
| 01/04/2016 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-644.75 | $644.75 |
| 10/12/2015 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-644.75 | $1,289.50 |
| 08/27/2015 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-644.77 | $1,934.25 |
| 07/14/2015 | BILL | MCPECK, ROBERT A & BONNIE L | $2,579.02 | $2,579.02 |
| 03/12/2015 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-625.97 | $0.00 |
| 01/13/2015 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-625.97 | $625.97 |
| 10/14/2014 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-625.97 | $1,251.94 |
| 08/22/2014 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-626.00 | $1,877.91 |
| 07/17/2014 | BILL | MCPECK, ROBERT A & BONNIE L | $2,503.91 | $2,503.91 |
| 12/30/2013 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-1,215.46 | $0.00 |
| 10/15/2013 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-607.73 | $1,215.46 |
| 08/22/2013 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-607.73 | $1,823.19 |
| 07/16/2013 | BILL | MCPECK, ROBERT A & BONNIE L | $2,430.92 | $2,430.92 |
| 03/11/2013 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-590.04 | $0.00 |
| 01/07/2013 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-590.04 | $590.04 |
| 10/11/2012 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-590.04 | $1,180.08 |
| 08/27/2012 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-590.06 | $1,770.12 |
| 07/13/2012 | BILL | MCPECK, ROBERT A & BONNIE L | $2,360.18 | $2,360.18 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-572.85 | $0.00 |
| 12/28/2011 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-572.85 | $572.85 |
| 10/06/2011 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-572.85 | $1,145.70 |
| 08/19/2011 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-572.86 | $1,718.55 |
| 07/15/2011 | BILL | MCPECK, ROBERT A & BONNIE L | $2,291.41 | $2,291.41 |
| 03/11/2011 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-556.17 | $0.00 |
| 12/28/2010 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-556.17 | $556.17 |
| 10/12/2010 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-556.17 | $1,112.34 |
| 08/17/2010 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-556.18 | $1,668.51 |
| 07/14/2010 | BILL | MCPECK, ROBERT A & BONNIE L | $2,224.69 | $2,224.69 |
| 01/25/2010 | PAYMENT | STEWART TITLE CO CHECK | $-539.97 | $0.00 |
| 01/07/2010 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-539.97 | $539.97 |
| 10/14/2009 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-539.97 | $1,079.94 |
| 08/19/2009 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-539.99 | $1,619.91 |
| 07/13/2009 | BILL | MCPECK, ROBERT A & BONNIE L | $2,159.90 | $2,159.90 |
| 03/13/2009 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-524.24 | $0.00 |
| 01/20/2009 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-524.24 | $524.24 |
| 10/14/2008 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-524.24 | $1,048.48 |
| 08/25/2008 | PAYMENT | MCPECK, ROBERT A & BONNIE L CHECK | $-524.27 | $1,572.72 |
| 07/18/2008 | BILL | MCPECK, ROBERT A & BONNIE L | $2,096.99 | $2,096.99 |
| 03/07/2008 | PAYMENT | MCPECK, ROBERT A & B | $-508.98 | $0.00 |
| 01/15/2008 | PAYMENT | MCPECK, ROBERT A & B | $-508.98 | $508.98 |
| 09/28/2007 | PAYMENT | MCPECK | $-508.98 | $1,017.96 |
| 08/20/2007 | PAYMENT | MCPECK | $-508.98 | $1,526.94 |
| 07/01/2007 | BILL | MCPECK, ROBERT A & BONNIE L | $2,035.92 | $2,035.92 |
| 03/02/2007 | PAYMENT | MCPECK, ROBERT A & B | $-494.18 | $0.00 |
| 01/09/2007 | PAYMENT | MCPECK, ROBERT A & B | $-494.15 | $494.18 |
| 10/04/2006 | PAYMENT | MCPECK, ROBERT A & B | $-494.15 | $988.33 |
| 08/18/2006 | PAYMENT | MCPECK, ROBERT A & B | $-494.15 | $1,482.48 |
| 07/01/2006 | BILL | MCPECK, ROBERT A & BONNIE L | $1,976.63 | $1,976.63 |
| 03/10/2006 | PAYMENT | MCPECK, ROBERT A & B | $-479.78 | $0.00 |
| 01/06/2006 | PAYMENT | MCPECK, ROBERT A & B | $-479.76 | $479.78 |
| 10/06/2005 | PAYMENT | MCPECK, ROBERT A & B | $-479.76 | $959.54 |
| 08/16/2005 | PAYMENT | MCPECK, ROBERT A & B | $-479.76 | $1,439.30 |
| 07/01/2005 | BILL | MCPECK, ROBERT A & BONNIE L | $1,919.06 | $1,919.06 |
| 03/10/2005 | PAYMENT | MCPECK, ROBERT A & B | $-465.81 | $0.00 |
| 01/10/2005 | PAYMENT | MCPECK, ROBERT A & B | $-465.78 | $465.81 |
| 10/01/2004 | PAYMENT | MCPECK, ROBERT A & B | $-465.78 | $931.59 |
| 08/16/2004 | PAYMENT | MCPECK, ROBERT A & B | $-465.78 | $1,397.37 |
| 07/01/2004 | BILL | MCPECK, ROBERT A & BONNIE L | $1,863.15 | $1,863.15 |
| 03/08/2004 | PAYMENT | MCPEEK, ROBERT A & B | $-452.80 | $0.00 |
| 12/08/2003 | PAYMENT | MCPEEK, ROBERT A & B | $-452.79 | $452.80 |
| 10/10/2003 | PAYMENT | MCPEEK, ROBERT A & B | $-452.79 | $905.59 |
| 08/20/2003 | PAYMENT | MCPEEK, ROBERT A & B | $-452.79 | $1,358.38 |
| 07/01/2003 | BILL | MCPEEK, ROBERT A & BONNIE L | $1,811.17 | $1,811.17 |
| 09/05/2002 | PAYMENT | MCPEEK, ROBERT A & B | $-290.46 | $0.00 |
| 08/05/2002 | PAYMENT | MCPEEK, ROBERT A & B | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MCPEEK, ROBERT A & BONNIE L | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEVELOPMENT | $-80.68 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-164.57 | $80.68 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.23 | $245.25 |
| 09/04/2001 | PAYMENT | 33 | $-80.67 | $242.02 |
| 07/01/2001 | BILL | MERRILL CONST INC & BING CONST | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |