Tax Account 006-041-30

Print Page · · Payments Cart · New Search

Owners

PEEK, FLOYD J & KATHERINE J
PO BOX 593
PIOCHE, NV 89043

Account Summary

Account ID	006-041-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PEEK, FLOYD J & KATHERINE J CHECK 6097	$-475.54	$0.00
07/03/2024	BILL	PEEK, FLOYD J & KATHERINE J	$475.54	$475.54
08/07/2023	PAYMENT	PEEK, FLOYD J CHECK 5868	$-441.07	$0.00
07/13/2023	BILL	PEEK, FLOYD J & KATHERINE J	$441.07	$441.07
08/03/2022	PAYMENT	PEEK, KATHERINE J CHECK NUM: 5616	$-409.15	$0.00
07/07/2022	BILL	PEEK, FLOYD J & KATHERINE J	$409.15	$409.15
08/06/2021	PAYMENT	PEEK, KATHERINE CHECK NUM: 5397	$-379.59	$0.00
07/12/2021	BILL	PEEK, FLOYD J & KATHERINE J	$379.59	$379.59
11/10/2020	PAYMENT	PEEK, FLOYD & KATHERINE CHECK NUM: 1171	$-363.35	$0.00
10/21/2020	BILL	PEEK, FLOYD J & KATHERINE J	$363.35	$363.35
08/02/2019	PAYMENT	KATHERINE PEEK CHECK NUM: 9930	$-346.52	$0.00
07/03/2019	BILL	PEEK, FLOYD J & KATHERINE J	$346.52	$346.52
07/31/2018	PAYMENT	PEEK, KATHERINE J CHECK NUM: 9708	$-329.27	$0.00
07/03/2018	BILL	PEEK, FLOYD J & KATHERINE J	$329.27	$329.27
08/02/2017	PAYMENT	PEEK, KATHERINE CHECK NUM: 1120	$-315.51	$0.00
07/03/2017	BILL	PEEK, KATHERINE J & FLOYD J	$315.51	$315.51
07/25/2016	PAYMENT	PEEK, KATHERINE CHECK NUM: 1095	$-288.23	$0.00
07/01/2016	BILL	PEEK, KATHERINE J & FLOYD J	$288.23	$288.23
08/03/2015	PAYMENT	PEEK, KATHERINE J CHECK NUM: 1057	$-269.63	$0.00
07/01/2015	BILL	PEEK, KATHERINE J & FLOYD J	$269.63	$269.63
08/11/2014	PAYMENT	PEEK, KATHERINE J CHECK NUM: 1012	$-249.67	$0.00
07/07/2014	BILL	PEEK, KATHERINE J & FLOYD J	$249.67	$249.67
07/15/2013	PAYMENT	PEEK, KATHERINE CHECK NUM: 8505	$-231.18	$0.00
07/01/2013	BILL	PEEK, KATHERINE J & FLOYD J	$231.18	$231.18
08/01/2012	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 8186	$-214.06	$0.00
07/06/2012	BILL	PEEK, KATHERINE J & FLOYD J	$214.06	$214.06
07/29/2011	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7843	$-198.19	$0.00
07/06/2011	BILL	PEEK, KATHERINE J & FLOYD J	$198.19	$198.19
02/25/2011	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 7383	$-45.87	$0.00
12/22/2010	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 7332	$-45.87	$45.87
09/02/2010	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7192	$-45.87	$91.74
08/04/2010	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7158	$-45.90	$137.61
07/08/2010	BILL	PEEK, KATHERINE J & FLOYD J	$183.51	$183.51
07/20/2009	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6797	$-169.93	$0.00
07/09/2009	BILL	PEEK, KATHERINE J & FLOYD J	$169.93	$169.93
09/26/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6485	$-72.30	$0.00
09/23/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6475	$-36.15	$72.30
08/06/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6443	$-36.17	$108.45
07/10/2008	BILL	PEEK, KATHERINE J & FLOYD J	$144.62	$144.62
02/07/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6258	$-33.47	$0.00
12/10/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 6187	$-33.47	$33.47
09/25/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 6089	$-33.47	$66.94
08/09/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 6049	$-33.50	$100.41
07/05/2007	BILL	PEEK, KATHERINE J & FLOYD J	$133.91	$133.91
02/13/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5840	$-32.19	$0.00
12/11/2006	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5763	$-32.19	$32.19
09/18/2006	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5651	$-32.19	$64.38
08/08/2006	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 5589	$-32.20	$96.57
07/11/2006	BILL	PEEK, KATHERINE J & FLOYD J	$128.77	$128.77
02/22/2006	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5437	$-32.19	$0.00
12/07/2005	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5342	$-32.19	$32.19
09/23/2005	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5261	$-32.19	$64.38
08/03/2005	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5193	$-32.20	$96.57
07/15/2005	BILL	PEEK, KATHERINE J & FLOYD J	$128.77	$128.77
02/08/2005	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5003	$-35.60	$0.00
12/17/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4952	$-35.60	$35.60
09/30/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4861	$-35.60	$71.20
07/14/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4808	$-35.60	$106.80
07/07/2004	BILL	PEEK, KATHERINE J & FLOYD J	$142.40	$142.40
02/10/2004	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 4633	$-36.86	$0.00
12/29/2003	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 4577	$-36.86	$36.86
09/30/2003	PAYMENT	PEEK ,KATHERINE CHECK BANK: 94-72/1224 NUM: 4481	$-36.86	$73.72
07/17/2003	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 4411	$-36.89	$110.58
07/09/2003	BILL	PEEK, KATHERINE J & FLOYD J	$147.47	$147.47
02/19/2003	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 4257	$-28.10	$0.00
12/26/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4196	$-28.10	$28.10
09/19/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4095	$-28.10	$56.20
07/10/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4035	$-28.13	$84.30
07/08/2002	BILL	PEEK, KATHERINE J & FLOYD J	$112.43	$112.43
08/01/2001	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 3675	$-97.88	$0.00
07/10/2001	BILL	PEEK, KATHERINE J & FLOYD J	$97.88	$97.88
07/24/2000	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 3250	$-93.69	$0.00
07/11/2000	BILL	PEEK, KATHERINE J & FLOYD J	$93.69	$93.69
07/22/1999	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 2892	$-93.25	$0.00
07/13/1999	BILL	PEEK, KATHERINE J & FLOYD J	$93.25	$93.25
07/28/1998	PAYMENT	PEEK, KATHERINE & FLOYD CHECK	$-74.93	$0.00
07/14/1998	BILL	PEEK, KATHERINE J & FLOYD J	$74.93	$74.93
08/18/1997	PAYMENT	DOKTER, GARY & HELEN CHECK	$-72.42	$0.00
07/14/1997	BILL	DOKTER, GARY & HELEN	$72.42	$72.42
08/13/1996	PAYMENT	DOKTER, GARY & HELEN	$-71.88	$0.00
07/15/1996	BILL	DOKTER, GARY & HELEN	$71.88	$71.88