Tax Account 001-123-09
Owners
PEEK, DUANE A ET AL
PO BOX 13938
RENO, NV 89507-0000
DANIELS, SHAE LYNN
PEEK, DUANE A
Account Summary
| Account ID | 001-123-09 |
|---|---|
| Account Type | Real Estate |
| Location | 314 MODESTO ST YERINGTON |
| Balance | $762.00 |
| Currently Due | $254.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,018.57 |
| Total | $1,018.57 |
| Paid | $256.57 |
| Balance | $762.00 |
| Due | $254.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $988.89 | $0.00 | $0.00 | $988.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $960.09 | $41.64 | $0.00 | $1,001.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $932.12 | $0.00 | $0.00 | $932.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $904.98 | $0.00 | $0.00 | $904.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $878.63 | $0.00 | $0.00 | $878.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $853.07 | $0.00 | $0.00 | $853.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $804.10 | $0.00 | $0.00 | $804.10 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $818.49 | $0.00 | $0.00 | $818.49 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $847.66 | $0.00 | $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 |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | SHAE LYNN DANIELS PNP 203072742 | $-256.57 | $762.00 |
| 07/15/2026 | BILL | PEEK, DUANE A ET AL | $1,018.57 | $1,018.57 |
| 03/04/2026 | PAYMENT | SHAE LYNN DANIELS PNP WF - 192930986 | $-247.00 | $0.00 |
| 12/23/2025 | PAYMENT | SHAYLYNN DANIELS PNP WF - 188580151 | $-247.00 | $247.00 |
| 10/07/2025 | PAYMENT | PEEK, DUANE A ET AL CHECK REM - 2301 | $-247.00 | $494.00 |
| 08/19/2025 | PAYMENT | SHAE LYNN DANIELS PNP WF - 181187865 | $-247.89 | $741.00 |
| 07/11/2025 | BILL | PEEK, DUANE A ET AL | $988.89 | $988.89 |
| 03/26/2025 | PAYMENT | SHAE LYNN PEEK PNP PNP - 173222520 | $-519.73 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $519.73 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.69 | $518.73 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.95 | $490.04 |
| 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 |