Tax Account 001-123-09

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Owners

PEEK, DUANE A ET AL
314 MODESTO ST
YERINGTON, NV 89447-0000

DANIELS, SHAE LYNN

PEEK, DUANE A

Account Summary

Account ID	001-123-09
Account Type	Real Estate
Location	314 MODESTO ST YERINGTON
Balance	$478.09
Currently Due	$239.09

Account ID

001-123-09

Account Type

Real Estate

Location

314 MODESTO ST
YERINGTON

Balance

$478.09

Currently Due

$239.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.09
Total	$960.09
Paid	$482.00
Balance	$478.09
Due	$239.09
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$960.09

Total

$960.09

Paid

$482.00

Balance

$478.09

Due

$239.09

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.09	$0.00	$243.09	$243.09	$0.00
2	10/07/2024	10/17/2024	Past due	$239.00	$0.00	$239.00	$238.91	$0.09
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$0.00	$239.09
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$478.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.12	$0.00	$932.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$904.98	$0.00	$904.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$878.63	$0.00	$878.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$828.22	$0.00	$828.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$804.10	$0.00	$804.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$818.49	$0.00	$818.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$847.66	$0.00	$847.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PEEK, DUANE A ET AL CHECK 4310	$-482.00	$478.09
07/16/2024	BILL	PEEK, DUANE A ET AL	$960.09	$960.09
01/02/2024	PAYMENT	PEEK, DUANE A CHECK 4256	$-464.00	$0.00
08/24/2023	PAYMENT	PEEK, DUANE A ET AL CHECK 4228	$-468.12	$464.00
07/17/2023	BILL	PEEK, DUANE A ET AL	$932.12	$932.12
01/04/2023	PAYMENT	PEEK, DUANE CHECK 4166	$-452.00	$0.00
08/13/2022	PAYMENT	PEEK, DUANE A CHECK CK 4131	$-452.98	$452.00
07/15/2022	BILL	PEEK, DUANE A ET AL	$904.98	$904.98
08/23/2021	PAYMENT	PEEK, DUANE A ET AL CHECK 4037	$-878.63	$0.00
07/14/2021	BILL	PEEK, DUANE A ET AL	$878.63	$878.63
08/18/2020	PAYMENT	PEEK, DUANE A CHECK NUM: 3945	$-853.07	$0.00
07/09/2020	BILL	PEEK, DUANE A ET AL	$853.07	$853.07
08/19/2019	PAYMENT	PEEK, DUANE A CHECK NUM: 3846	$-828.22	$0.00
07/10/2019	BILL	PEEK, DUANE A ET AL	$828.22	$828.22
01/04/2019	PAYMENT	PEEK, DUANE CHECK NUM: 3783	$-402.00	$0.00
08/23/2018	PAYMENT	PEEK, DUANE CHECK NUM: 3741	$-402.10	$402.00
07/10/2018	BILL	PEEK, DUANE A ET AL	$804.10	$804.10
08/21/2017	PAYMENT	PEEK, DUANE A CHECK NUM: 3618	$-818.49	$0.00
07/10/2017	BILL	PEEK, DUANE A	$818.49	$818.49
08/12/2016	PAYMENT	PEEK, DUANE A CHECK NUM: 3495	$-847.66	$0.00
07/11/2016	BILL	PEEK, DUANE A	$847.66	$847.66
08/14/2015	PAYMENT	PEEK, DUANE A CHECK NUM: 3364	$-859.77	$0.00
07/07/2015	BILL	PEEK, DUANE A	$859.77	$859.77
08/01/2014	PAYMENT	PEEK, DUANE A CHECK NUM: 3248	$-843.76	$0.00
07/08/2014	BILL	PEEK, DUANE A	$843.76	$843.76
08/16/2013	PAYMENT	PEEK, DUANE A CHECK NUM: 3142	$-819.19	$0.00
07/08/2013	BILL	PEEK, DUANE A	$819.19	$819.19
08/20/2012	PAYMENT	PEEK, DUANE A CHECK NUM: 3037	$-795.33	$0.00
07/10/2012	BILL	PEEK, DUANE A	$795.33	$795.33
08/08/2011	PAYMENT	PEEK, DUANE A CHECK NUM: 2940	$-825.14	$0.00
07/08/2011	BILL	PEEK, DUANE A	$825.14	$825.14
12/10/2010	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2870	$-462.00	$0.00
08/10/2010	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2829	$-464.32	$462.00
07/08/2010	BILL	PEEK, DUANE A	$926.32	$926.32
01/04/2010	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2757	$-496.00	$0.00
08/05/2009	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2712	$-496.38	$496.00
07/06/2009	BILL	PEEK, DUANE A	$992.38	$992.38
08/08/2008	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2603	$-967.85	$0.00
07/15/2008	BILL	PEEK, DUANE A	$967.85	$967.85
08/22/2007	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2476	$-939.67	$0.00
07/12/2007	BILL	PEEK, DUANE A	$939.67	$939.67
08/29/2006	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2349	$-912.31	$0.00
07/12/2006	BILL	PEEK, DUANE A	$912.31	$912.31
08/16/2005	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2218	$-881.41	$0.00
07/15/2005	BILL	PEEK, DUANE A	$881.41	$881.41
08/07/2004	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 2095	$-878.11	$0.00
07/08/2004	BILL	PEEK, DUANE A	$878.11	$878.11
08/12/2003	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 1924	$-864.29	$0.00
07/18/2003	BILL	PEEK, DUANE A	$864.29	$864.29
08/09/2002	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 1743	$-830.04	$0.00
07/12/2002	BILL	PEEK, DUANE A	$830.04	$830.04
08/09/2001	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 1582	$-814.33	$0.00
07/12/2001	BILL	PEEK, DUANE A	$814.33	$814.33
08/18/2000	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 1430	$-773.43	$0.00
07/17/2000	BILL	PEEK, DUANE A	$773.43	$773.43
08/13/1999	PAYMENT	PEEK, DUANE A CHECK BANK: 94-7074 NUM: 1296	$-802.83	$0.00
07/17/1999	BILL	PEEK, DUANE A	$802.83	$802.83
08/10/1998	PAYMENT	PEEK, DUANE A CHECK	$-786.94	$0.00
07/13/1998	BILL	PEEK, DUANE A	$786.94	$786.94
07/29/1997	PAYMENT	PEEK, DUANE A CHECK	$-768.48	$0.00
07/14/1997	BILL	PEEK, DUANE A	$768.48	$768.48
08/20/1996	PAYMENT	PEEK, DUANE A	$-761.85	$0.00
07/18/1996	BILL	PEEK, DUANE A	$761.85	$761.85