Tax Account 001-054-11

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Owners

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

PEAKE, NICOLE

Account Summary

Account ID	001-054-11
Account Type	Real Estate
Location	0 YERINGTON
Balance	$2,126.56
Currently Due	$533.56

Account ID

001-054-11

Account Type

Real Estate

Location

0
YERINGTON

Balance

$2,126.56

Currently Due

$533.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.56
Total	$2,126.56
Paid	$0.00
Balance	$2,126.56
Due	$533.56
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

$2,126.56

Total

$2,126.56

Paid

$0.00

Balance

$2,126.56

Due

$533.56

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	Due	$533.56	$0.00	$533.56	$0.00	$533.56
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$1,064.56
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,595.56
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,126.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.05	$0.00	$1,969.05	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,823.19	$0.00	$1,823.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,802.18	$0.00	$1,802.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,912.28	$0.00	$1,912.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,886.58	$0.00	$1,886.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,855.36	$0.00	$1,855.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,873.55	$0.00	$1,873.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,870.73	$0.00	$1,870.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEAKE, ALLEN & NICOLE	$2,126.56	$2,126.56
09/12/2023	PAYMENT	DOUBLE A AUTO CHECK 2811	$-492.00	$0.00
08/30/2023	PAYMENT	DOUBLE A AUTO CHECK 2796	$-492.00	$492.00
08/30/2023	PAYMENT	DOUBLE A AUTO CHECK 2805	$-492.00	$984.00
08/22/2023	PAYMENT	DOUBLE A AUTO CHECK 2780	$-493.05	$1,476.00
07/17/2023	BILL	PEAKE, ALLEN & NICOLE	$1,969.05	$1,969.05
01/11/2023	PAYMENT	DOUBLE A AUTO CHECK 2363	$-455.00	$0.00
11/14/2022	PAYMENT	DOUBLE J AUTO CHECK 2813	$-455.00	$455.00
09/14/2022	PAYMENT	DOUBLE A AUTO CHECK 2237	$-455.00	$910.00
08/18/2022	PAYMENT	PEAKE, ALLEN & NICOLE CHECK 2207	$-458.19	$1,365.00
07/15/2022	BILL	PEAKE, ALLEN & NICOLE	$1,823.19	$1,823.19
08/27/2021	PAYMENT	DOUBLE A AUTO CHECK 2180	$-1,802.18	$0.00
07/14/2021	BILL	PEAKE, ALLEN & NICOLE	$1,802.18	$1,802.18
09/01/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1909	$-478.00	$0.00
08/27/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1903	$-478.00	$478.00
08/20/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1891	$-478.00	$956.00
07/27/2020	PAYMENT	DOUBLE A AUTO CHECK NUM: 1879	$-478.28	$1,434.00
07/09/2020	BILL	PEAKE, ALLEN & NICOLE	$1,912.28	$1,912.28
11/20/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1646	$-471.00	$0.00
10/23/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1625	$-471.00	$471.00
09/03/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1578	$-471.00	$942.00
07/25/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1545	$-473.58	$1,413.00
07/10/2019	BILL	PEAKE, ALLEN & NICOLE	$1,886.58	$1,886.58
02/28/2019	PAYMENT	DOUBLE A AUTO CHECK NUM: 1407	$-463.00	$0.00
12/17/2018	PAYMENT	DOUBLE A AUTO CHECK NUM: 1337	$-463.00	$463.00
09/06/2018	PAYMENT	DOUBLE AUTO CHECK NUM: 1244	$-463.00	$926.00
08/03/2018	PAYMENT	DOUBLE A AUTO CHECK NUM: 1210	$-466.36	$1,389.00
07/10/2018	BILL	PEAKE, ALLEN & NICOLE	$1,855.36	$1,855.36
08/17/2017	PAYMENT	MAHONEY, STEVE & ANN CHECK NUM: 1142	$-1,873.55	$0.00
07/10/2017	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,873.55	$1,873.55
08/16/2016	PAYMENT	MAHONEY, STEPHEN OR ANN CHECK NUM: 1237	$-1,870.73	$0.00
07/11/2016	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,870.73	$1,870.73
08/07/2015	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 1059	$-1,867.00	$0.00
07/07/2015	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,867.00	$1,867.00
08/18/2014	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 900	$-1,822.80	$0.00
07/08/2014	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,822.80	$1,822.80
08/19/2013	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK NUM: 735	$-1,749.34	$0.00
07/08/2013	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,749.34	$1,749.34
08/17/2012	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK NUM: 564	$-1,678.83	$0.00
07/10/2012	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,678.83	$1,678.83
07/26/2011	PAYMENT	MAHONEY, STEPHEN & ANN CHECK NUM: 380	$-1,737.05	$0.00
07/08/2011	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,737.05	$1,737.05
08/11/2010	PAYMENT	MAHONEY, STEPHEN & ANN CHECK BANK: 94-206 NUM: 217	$-1,664.49	$0.00
07/08/2010	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,664.49	$1,664.49
08/11/2009	PAYMENT	MAHONEY, ANN CHECK BANK: 94-72 NUM: 6879	$-1,738.23	$0.00
07/06/2009	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,738.23	$1,738.23
08/04/2008	PAYMENT	MAHONEY, STEPHEN & ANN E CHECK BANK: 94-72 NUM: 6696	$-1,710.22	$0.00
07/15/2008	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,710.22	$1,710.22
07/24/2007	PAYMENT	CIRCLE M. INC. CHECK BANK: 94-7074 NUM: 19077	$-1,635.98	$0.00
07/12/2007	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,635.98	$1,635.98