Tax Account 001-054-08

Print Page · · Payments Cart · New Search

Owners

PEAKE, ALLEN & NICOLE
1320 MARY JO DR
GARDNERVILLE, NV 89460-0000

PEAKE, NICOLE

Account Summary

Account ID	001-054-08
Account Type	Real Estate
Location	0 CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-08

Account Type

Real Estate

Location

0 CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.29
Total	$264.29
Paid	$264.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$264.29

Total

$264.29

Paid

$264.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.29	$0.00	$66.29	$66.29	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.29	$0.00	$264.29	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$264.29	$0.00	$264.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$264.29	$0.00	$264.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$264.25	$0.00	$264.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$264.25	$0.00	$264.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$264.25	$0.00	$264.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$264.25	$0.00	$264.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$264.25	$0.00	$264.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DOUBLE A AUTO CHECK 2316	$-66.00	$0.00
09/03/2024	PAYMENT	DOUBLE A AUTO CHECK 2309	$-66.00	$66.00
08/28/2024	PAYMENT	DOUBLE A AUTO CHECK 2301	$-66.00	$132.00
08/12/2024	PAYMENT	DOUBLE A AUTO CHECK 2294	$-66.29	$198.00
07/16/2024	BILL	PEAKE, ALLEN & NICOLE	$264.29	$264.29
09/12/2023	PAYMENT	DOUBLE A AUTO CHECK 2812	$-66.00	$0.00
08/30/2023	PAYMENT	DOUBLE A AUTO CHECK 2797	$-66.00	$66.00
08/30/2023	PAYMENT	DOUBLE A AUTO CHECK 2804	$-66.00	$132.00
08/22/2023	PAYMENT	DOUBLE A AUTO CHECK 2781	$-66.29	$198.00
07/17/2023	BILL	PEAKE, ALLEN & NICOLE	$264.29	$264.29
01/11/2023	PAYMENT	DOUBLE A AUTO CHECK 2631	$-66.00	$0.00
11/14/2022	PAYMENT	DOUBLE J AUTO CHECK 2812	$-66.00	$66.00
09/14/2022	PAYMENT	DOUBLE A AUTO CHECK 2236	$-66.00	$132.00
08/18/2022	PAYMENT	PEAKE, ALLEN & NICOLE CHECK 2208	$-66.29	$198.00
07/15/2022	BILL	PEAKE, ALLEN & NICOLE	$264.29	$264.29
08/27/2021	PAYMENT	DOUBLE A AUTO CHECK 2179	$-264.29	$0.00
07/14/2021	BILL	PEAKE, ALLEN & NICOLE	$264.29	$264.29
09/01/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1910	$-66.00	$0.00
08/27/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1902	$-66.00	$66.00
08/20/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1890	$-66.00	$132.00
07/27/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1878	$-66.25	$198.00
07/09/2020	BILL	PEAKE, ALLEN & NICOLE	$264.25	$264.25
11/20/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1645	$-66.00	$0.00
10/23/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1624	$-66.00	$66.00
09/03/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1577	$-66.00	$132.00
07/25/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1544	$-66.25	$198.00
07/10/2019	BILL	PEAKE, ALLEN & NICOLE	$264.25	$264.25
02/28/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1406	$-66.00	$0.00
12/17/2018	PAYMENT	DOUBLE A AUTO CHECK NUM: 1338	$-66.00	$66.00
09/06/2018	PAYMENT	DOUBLE A AUTO CHECK NUM: 1243	$-66.00	$132.00
08/03/2018	PAYMENT	DOUBLE A AUTO CHECK NUM: 1211	$-66.25	$198.00
07/10/2018	BILL	PEAKE, ALLEN & NICOLE	$264.25	$264.25
08/17/2017	PAYMENT	MAHONEY, STEVE & ANN CHECK NUM: 1142	$-264.25	$0.00
07/10/2017	BILL	MAHONEY, STEPHEN J & ANN E TRS	$264.25	$264.25
08/16/2016	PAYMENT	MAHONEY, STEPHEN OR ANN CHECK NUM: 1237	$-264.25	$0.00
07/11/2016	BILL	MAHONEY, STEPHEN J & ANN E TRS	$264.25	$264.25
08/07/2015	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 1059	$-264.25	$0.00
07/07/2015	BILL	MAHONEY, STEPHEN J & ANN E TRS	$264.25	$264.25
08/18/2014	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 900	$-264.25	$0.00
07/08/2014	BILL	MAHONEY, STEPHEN J & ANN E TRS	$264.25	$264.25
08/19/2013	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK NUM: 736	$-264.25	$0.00
07/08/2013	BILL	MAHONEY, STEPHEN J & ANN E TRS	$264.25	$264.25
08/17/2012	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK NUM: 563	$-259.61	$0.00
07/10/2012	BILL	MAHONEY, STEPHEN J & ANN E TRS	$259.61	$259.61
07/26/2011	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 380	$-373.95	$0.00
07/08/2011	BILL	MAHONEY, STEPHEN J & ANN E TRS	$373.95	$373.95
08/11/2010	PAYMENT	MAHONEY, STEPHEN & ANN CHECK BANK: 94-206 NUM: 217	$-372.31	$0.00
07/08/2010	BILL	MAHONEY, STEPHEN J & ANN E TRS	$372.31	$372.31
08/11/2009	PAYMENT	MAHONEY, ANN CHECK BANK: 94-72 NUM: 6879	$-345.38	$0.00
07/06/2009	BILL	MAHONEY, STEPHEN J & ANN E TRS	$345.38	$345.38
08/04/2008	PAYMENT	MAHONEY, STEPHEN & ANN E CHECK BANK: 94-72 NUM: 6696	$-319.80	$0.00
07/15/2008	BILL	MAHONEY, STEPHEN J & ANN E TRS	$319.80	$319.80
07/24/2007	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-7074 NUM: 19075	$-296.10	$0.00
07/12/2007	BILL	MAHONEY, STEPHEN J & ANN E TRS	$296.10	$296.10
08/22/2006	PAYMENT	CIRCLE M INC. CHECK BANK: 94-7074 NUM: 18557	$-274.17	$0.00
07/12/2006	BILL	MAHONEY, STEPHEN J & ANN E TRS	$274.17	$274.17
08/18/2005	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6243	$-253.86	$0.00
07/15/2005	BILL	MAHONEY, STEPHEN J & ANN E TRS	$253.86	$253.86
08/12/2004	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6003	$-253.86	$0.00
07/08/2004	BILL	MAHONEY, STEPHEN J & ANN E TRS	$253.86	$253.86
12/17/2003	PAYMENT	CIRCLE M INC CHECK BANK: 94-7074 NUM: 16804	$-125.88	$0.00
10/23/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 13948	$-65.46	$125.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$191.34
08/20/2003	PAYMENT	KRAFT, RICARDO M. CHECK BANK: 94-7074 NUM: 1595	$-62.96	$188.82
07/18/2003	BILL	KRAFT, RICARDO	$251.78	$251.78
03/07/2003	PAYMENT	KRAFT, RICARDO M. CHECK BANK: 94-7074 NUM: 1556	$-59.00	$0.00
01/09/2003	PAYMENT	KRAFT, RICHARDO M CHECK BANK: 94-7074 NUM: 1537	$-59.00	$59.00
10/16/2002	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1507	$-59.00	$118.00
08/15/2002	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1490	$-59.99	$177.00
07/12/2002	BILL	KRAFT, RICARDO	$236.99	$236.99
03/12/2002	PAYMENT	KRAFT, RICARDO M & DONA C CHECK BANK: 94-7074 NUM: 1407	$-58.51	$0.00
01/09/2002	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1391	$-58.51	$58.51
10/11/2001	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1370	$-58.51	$117.02
08/28/2001	PAYMENT	CRAFT, RICARDO M & DONA C CHECK BANK: 94-7074 NUM: 1350	$-58.78	$175.53
07/12/2001	BILL	KRAFT, RICARDO	$234.31	$234.31
03/13/2001	PAYMENT	R. KRAFT CHECK BANK: 94-7074 NUM: 1191	$-51.56	$0.00
01/16/2001	PAYMENT	RICARDO KRAFT CHECK BANK: 94-7074 NUM: 1166	$-51.56	$51.56
10/12/2000	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1128	$-51.56	$103.12
09/05/2000	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1110	$-51.87	$154.68
07/17/2000	BILL	KRAFT, RICARDO	$206.55	$206.55
03/14/2000	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1065	$-53.53	$0.00
01/17/2000	PAYMENT	KRAFT, RICARDO M CHECK BANK: 94-7074 NUM: 1046	$-53.53	$53.53
10/14/1999	PAYMENT	KRAFT, RICARDO CHECK BANK: 94-7074 NUM: 1024	$-53.53	$107.06
08/26/1999	PAYMENT	RICHARD M. KRAFT CHECK BANK: 94-7074 NUM: 1007	$-53.83	$160.59
07/17/1999	BILL	KRAFT, RICARDO	$214.42	$214.42
03/05/1999	PAYMENT	KRAFT, RICARDO CHECK	$-53.13	$0.00
01/08/1999	PAYMENT	KRAFT, RICARDO CHECK	$-53.13	$53.13
10/12/1998	PAYMENT	KRAFT, RICARDO CHECK	$-53.13	$106.26
08/21/1998	PAYMENT	KRAFAT, RICARDO M. CHECK	$-53.34	$159.39
07/13/1998	BILL	KRAFT, RICARDO	$212.73	$212.73
03/31/1998	PAYMENT	KRAFT, RICARDO CHECK	$-2.10	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$2.10
03/25/1998	PENALTY	Postage Costs	$1.00	$3.10
03/24/1998	PAYMENT	KRAFT, RICARDO CHECK	$-52.52	$2.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.10	$54.62
01/13/1998	PAYMENT	KRAFT, RICARDO M CHECK	$-52.52	$52.52
10/14/1997	PAYMENT	RICHARDO KRAFT CHECK	$-52.52	$105.04
08/22/1997	PAYMENT	KRAFT, RICARDO CHECK	$-52.76	$157.56
07/14/1997	BILL	KRAFT, RICARDO	$210.32	$210.32
03/12/1997	PAYMENT	KRAFT, RICARDO	$-52.08	$0.00
01/10/1997	PAYMENT	KRAFT, RICARDO	$-52.08	$52.08
10/17/1996	PAYMENT	KRAFT, RICARDO	$-52.08	$104.16
08/21/1996	PAYMENT	KRAFT, RICARDO M	$-52.27	$156.24
07/18/1996	BILL	KRAFT, RICARDO	$208.51	$208.51