Tax Account 006-520-019

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Owners

PESKE, JAMES D & DONNA J TR
PO BOX 281227
LAMOILLE, NV 89828-1227

(PESKE FAMILY TRUST DATED

06212016) 712903

Account Summary

Account ID	006-520-019
Account Type	Real Estate
Location	2077 SUNSET LN
Balance	$3,756.26
Currently Due	$0.00

Account ID

006-520-019

Account Type

Real Estate

Location

2077 SUNSET LN

Balance

$3,756.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,288.51
Total	$7,288.51
Paid	$3,532.25
Balance	$3,756.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,288.51

Total

$7,288.51

Paid

$3,532.25

Balance

$3,756.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,654.23	$0.00	$1,654.23	$1,654.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,878.02	$0.00	$1,878.02	$1,878.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,878.02	$0.00	$1,878.02	$0.00	$1,878.02
4	03/03/2025	03/13/2025	Due	$1,878.24	$0.00	$1,878.24	$0.00	$3,756.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,423.38	$0.01	$6,423.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,240.65	$0.00	$6,240.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,479.34	$0.00	$6,479.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,392.04	$0.00	$6,392.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,205.76	$0.56	$6,206.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,058.34	$0.00	$6,058.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,461.77	$0.00	$5,461.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,406.68	$0.00	$5,406.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,313.88	$0.00	$5,313.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,159.11	$51.59	$5,210.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$5,008.83	$57.89	$5,066.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	PESKE DONNA EBOX WF - 024100223024600	$-1,878.02	$3,756.26
08/30/2024	PAYMENT	PESKE DONNA SYS WF - 024080523020671 ORIG: EBOX	$-1,654.23	$5,634.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$672.43	$7,288.51
08/30/2024	ADJUSTMENT	PESKE DONNA EBOX WF - 024080523020671 VOIDED PAYMENT: 921829. REASON: AMENDMENT TO RE 2025	$1,654.23	$6,616.08
08/05/2024	PAYMENT	PESKE DONNA EBOX WF - 024080523020671	$-1,654.23	$4,961.85
07/10/2024	BILL	PESKE, JAMES D & DONNA J TR	$6,616.08	$6,616.08
02/26/2024	PAYMENT	PESKE DONNA EBOX WF - 024022623016145	$-1,605.84	$0.00
02/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$1,605.84
12/27/2023	PAYMENT	PESKE DONNA EBOX WF - 023122723037427	$-1,605.85	$1,605.83
09/26/2023	PAYMENT	PESKE DONNA EBOX WF - 023092623032620	$-1,605.84	$3,211.68
08/17/2023	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 023081723015256	$-1,605.86	$4,817.52
07/12/2023	BILL	PESKE, JAMES D & DONNA J TR	$6,423.38	$6,423.38
02/24/2023	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 023022423016170	$-1,560.16	$0.00
12/22/2022	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 022122223015150	$-1,560.16	$1,560.16
09/27/2022	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 022092723035710	$-1,560.16	$3,120.32
08/08/2022	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 022080823021161	$-1,560.17	$4,680.48
07/12/2022	BILL	PESKE, JAMES D & DONNA J TR	$6,240.65	$6,240.65
03/02/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.02	$0.00
03/02/2022	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 022030223026710	$-1,619.83	$0.02
12/28/2021	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 021122823030867	$-1,619.83	$1,619.85
09/28/2021	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 021092823037220	$-1,619.83	$3,239.68
08/10/2021	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 021081023038988	$-1,619.83	$4,859.51
07/14/2021	BILL	PESKE, JAMES D & DONNA J TR	$6,479.34	$6,479.34
02/26/2021	PAYMENT	PESKE DONNA CHECK NUM: 021022623027046	$-1,598.01	$0.00
12/31/2020	PAYMENT	PESKE DONNA CHECK NUM: 020123123027700	$-1,598.01	$1,598.01
10/02/2020	PAYMENT	PESKE DONNA CHECK NUM: 020100223045749	$-1,598.01	$3,196.02
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.56	$4,794.03
08/14/2020	PAYMENT	PESKE DONNA CHECK NUM: 020081423022730	$-1,598.01	$4,793.47
07/15/2020	BILL	PESKE, JAMES D & DONNA J TR	$6,392.04	$6,391.48
02/20/2020	PAYMENT	PESKE DONNA CHECK NUM: ACH	$-1,551.44	$-0.56
12/30/2019	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 019123023023489	$-1,551.44	$1,550.88
10/07/2019	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 019100723035038	$-1,552.00	$3,102.32
08/09/2019	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 019080923025419	$-1,551.44	$4,654.32
07/10/2019	BILL	PESKE, JAMES D & DONNA J TR	$6,205.76	$6,205.76
02/26/2019	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 019022623055782	$-1,514.58	$0.00
12/27/2018	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 018122723040136	$-1,514.58	$1,514.58
09/28/2018	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 018092823030011	$-1,514.58	$3,029.16
07/25/2018	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 018072523022147	$-1,514.60	$4,543.74
07/09/2018	BILL	PESKE, JAMES D & DONNA J TR	$6,058.34	$6,058.34
07/18/2017	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 017071823062263	$-5,461.77	$0.00
07/07/2017	BILL	PESKE, JAMES D & DONNA J TR	$5,461.77	$5,461.77
07/15/2016	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 016071523028431	$-5,406.68	$0.00
07/08/2016	BILL	PESKE, JAMES D & DONNA J TR	$5,406.68	$5,406.68
03/08/2016	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 016030823067356	$-1,328.47	$0.00
12/22/2015	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 015122223062796	$-1,328.47	$1,328.47
10/06/2015	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 015100623076819	$-1,328.47	$2,656.94
07/24/2015	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 015072423024844	$-1,328.47	$3,985.41
07/08/2015	BILL	PESKE, JAMES D & DONNA J	$5,313.88	$5,313.88
03/10/2015	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 015031023059027	$-1,289.77	$0.00
12/09/2014	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 014120923059754	$-51.59	$1,289.77
12/03/2014	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 014120323033765	$-2,579.54	$1,341.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.59	$3,920.90
08/13/2014	PAYMENT	PESKE, DONNA CHECK NUM: EBOX PYMT	$-1,347.69	$3,869.31
08/13/2014	AMENDMENT	Remove pen, too small to bill	$-0.40	$5,217.00
08/13/2014	ADJUSTMENT	Remove pen first BANK: WF INTERNET NUM: 014081323023312	$1,347.69	$5,217.40
08/13/2014	VOID	DONNA PESKE CHECK BANK: WF INTERNET NUM: 014081323023312	$-1,347.69	$3,869.71
08/01/2014	INTEREST	Monthly Interest	$0.40	$5,217.40
07/10/2014	BILL	PESKE, JAMES D & DONNA J	$5,159.11	$5,217.00
07/01/2014	INTEREST	Monthly Interest	$0.40	$57.89
06/02/2014	INTEREST	Monthly Interest	$0.40	$57.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$57.09
03/25/2014	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 014032523045300	$-1,252.20	$50.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.09	$1,302.29
12/31/2013	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 013123123036374	$-1,252.20	$1,252.20
09/25/2013	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 013092523013787	$-1,252.20	$2,504.40
07/30/2013	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 013073023033365	$-1,252.23	$3,756.60
07/16/2013	BILL	PESKE, JAMES D & DONNA J	$5,008.83	$5,008.83
02/12/2013	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 013021223036055	$-1,215.73	$0.00
12/18/2012	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 012121823038699	$-1,215.73	$1,215.73
09/25/2012	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 012092523031638	$-1,215.73	$2,431.46
08/22/2012	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 012082223013468	$-1,215.75	$3,647.19
07/10/2012	BILL	PESKE, JAMES D & DONNA J	$4,862.94	$4,862.94
02/14/2012	PAYMENT	PESKE, DONNA CHECK NUM: 012021423018174	$-1,174.64	$0.00
02/14/2012	AMENDMENT	Too small to refund	$0.03	$1,174.64
12/28/2011	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 011122823019849	$-1,174.67	$1,174.61
09/27/2011	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 011092723012582	$-1,174.64	$2,349.28
08/03/2011	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 011080323007303	$-1,174.67	$3,523.92
07/14/2011	BILL	PESKE, JAMES D & DONNA J	$4,698.59	$4,698.59
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
12/27/2010	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 518020892	$-1,194.89	$0.01
12/09/2010	PAYMENT	DONNA PESKE CHECK BANK: WF INTERNET NUM: 918021582	$-1,194.89	$1,194.90
08/18/2010	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 803119040	$-1,194.89	$2,389.79
07/28/2010	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 803110793	$-1,194.89	$3,584.68
07/14/2010	BILL	PESKE, JAMES D & DONNA J	$4,779.57	$4,779.57
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/05/2010	PAYMENT	PESKE, DONNA CHECK NUM: 83223675	$-1,168.88	$0.01
11/23/2009	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 88091	$-1,168.88	$1,168.89
10/06/2009	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 67220	$-1,168.88	$2,337.77
08/21/2009	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 40550	$-1,168.88	$3,506.65
07/21/2009	BILL	PESKE, JAMES D & DONNA J	$4,675.53	$4,675.53
08/22/2008	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 50184	$-1,405.25	$0.00
07/14/2008	BILL	PESKE, JAMES D & DONNA J	$1,405.25	$1,405.25
08/14/2007	PAYMENT	PESKE, DONNA J CHECK NUM: 58558998	$-1,400.03	$0.00
07/13/2007	BILL	PESKE, JAMES D & DONNA J	$1,400.03	$1,400.03
08/18/2006	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 9853	$-661.10	$0.00
07/19/2006	BILL	PESKE, JAMES D & DONNA J	$661.10	$661.10
09/12/2005	PAYMENT	PESKE, JAMES D & DONNA J CHECK NUM: 7997	$-674.06	$0.00
07/21/2005	BILL	PESKE, JAMES D & DONNA J	$674.06	$674.06
07/13/2004	PAYMENT	@	$-154.82	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$154.82	$154.82
07/31/2003	PAYMENT	@	$-154.24	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$154.24	$154.24