Tax Account 006-041-54

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Owners

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

Account Summary

Account ID	006-041-54
Account Type	Real Estate
Location	20817 PINION PINE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-54

Account Type

Real Estate

Location

20817 PINION PINE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.98
Total	$1,206.98
Paid	$1,206.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,206.98

Total

$1,206.98

Paid

$1,206.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$309.98	$0.00	$309.98	$309.98	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.10	$0.00	$1,172.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,143.08	$0.00	$1,143.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,146.35	$0.00	$1,146.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,111.05	$0.00	$1,111.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,113.45	$0.00	$1,113.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,164.21	$0.00	$1,164.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,204.73	$0.00	$1,204.73	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,196.68	$0.00	$1,196.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,294.01	$0.00	$1,294.01	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-1,206.98	$0.00
07/03/2024	BILL	PEEK, FLOYD J & KATHERINE J	$1,206.98	$1,206.98
08/07/2023	PAYMENT	PEEK, FLOYD J CHECK 5868	$-1,172.10	$0.00
07/13/2023	BILL	PEEK, FLOYD J & KATHERINE J	$1,172.10	$1,172.10
08/03/2022	PAYMENT	PEEK, KATHERINE J CHECK NUM: 5616	$-1,143.08	$0.00
07/07/2022	BILL	PEEK, FLOYD J & KATHERINE J	$1,143.08	$1,143.08
08/06/2021	PAYMENT	PEEK, KATHERINE CHECK NUM: 5397	$-1,146.35	$0.00
07/12/2021	BILL	PEEK, FLOYD J & KATHERINE J	$1,146.35	$1,146.35
11/10/2020	PAYMENT	PEEK, FLOYD & KATHERINE CHECK NUM: 1171	$-1,111.05	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-24.28	$1,111.05
10/21/2020	BILL	PEEK, FLOYD J & KATHERINE J	$1,135.33	$1,135.33
08/02/2019	PAYMENT	KATHERINE PEEK CHECK NUM: 9930	$-1,113.45	$0.00
07/03/2019	BILL	PEEK, FLOYD J & KATHERINE J	$1,113.45	$1,113.45
07/31/2018	PAYMENT	PEEK, KATHERINE J CHECK NUM: 9708	$-1,164.21	$0.00
07/03/2018	BILL	PEEK, FLOYD J & KATHERINE J	$1,164.21	$1,164.21
08/02/2017	PAYMENT	PEEK, KATHERINE CHECK NUM: 1120	$-1,204.73	$0.00
07/03/2017	BILL	PEEK, FLOYD J & KATHERINE J	$1,204.73	$1,204.73
07/25/2016	PAYMENT	PEEK, KATHERINE CHECK NUM: 1095	$-1,196.68	$0.00
07/01/2016	BILL	PEEK, FLOYD J & KATHERINE J	$1,196.68	$1,196.68
08/03/2015	PAYMENT	PEEK, KATHERINE J CHECK NUM: 1057	$-1,220.73	$0.00
07/01/2015	BILL	PEEK, FLOYD J & KATHERINE J	$1,220.73	$1,220.73
08/11/2014	PAYMENT	PEEK, KATHERINE J CHECK NUM: 1012	$-1,294.01	$0.00
07/07/2014	BILL	PEEK, FLOYD J & KATHERINE J	$1,294.01	$1,294.01
07/15/2013	PAYMENT	PEEK, KATHERINE CHECK NUM: 8505	$-1,293.46	$0.00
07/01/2013	BILL	PEEK, FLOYD J & KATHERINE J	$1,293.46	$1,293.46
08/01/2012	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 8186	$-1,266.21	$0.00
07/06/2012	BILL	PEEK, FLOYD J & KATHERINE J	$1,266.21	$1,266.21
07/29/2011	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7843	$-1,264.13	$0.00
07/06/2011	BILL	PEEK, FLOYD J & KATHERINE J	$1,264.13	$1,264.13
02/25/2011	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 7383	$-292.62	$0.00
12/22/2010	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 7332	$-292.62	$292.62
09/02/2010	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7192	$-292.62	$585.24
08/04/2010	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 7158	$-292.62	$877.86
07/08/2010	BILL	PEEK, FLOYD J & KATHERINE J	$1,170.48	$1,170.48
07/20/2009	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6797	$-1,083.79	$0.00
07/09/2009	BILL	PEEK, FLOYD J & KATHERINE J	$1,083.79	$1,083.79
09/26/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6485	$-461.20	$0.00
09/23/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6475	$-230.60	$461.20
08/06/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6443	$-230.60	$691.80
07/10/2008	BILL	PEEK, FLOYD J & KATHERINE J	$922.40	$922.40
02/07/2008	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 6258	$-213.51	$0.00
12/10/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 6187	$-213.51	$213.51
09/25/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 6089	$-213.51	$427.02
08/09/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 6049	$-213.54	$640.53
07/05/2007	BILL	PEEK, FLOYD & KATHERINE	$854.07	$854.07
02/13/2007	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5840	$-207.29	$0.00
12/11/2006	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5763	$-207.29	$207.29
09/18/2006	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5651	$-207.29	$414.58
08/08/2006	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 5589	$-207.32	$621.87
07/11/2006	BILL	PEEK, FLOYD & KATHERINE	$829.19	$829.19
02/22/2006	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5437	$-201.26	$0.00
12/07/2005	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5342	$-201.26	$201.26
09/23/2005	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 5261	$-201.26	$402.52
08/03/2005	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5193	$-201.26	$603.78
07/15/2005	BILL	PEEK, FLOYD & KATHERINE	$805.04	$805.04
02/08/2005	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 5003	$-203.05	$0.00
12/17/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4952	$-203.05	$203.05
09/30/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4861	$-203.05	$406.10
07/14/2004	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4808	$-203.08	$609.15
07/07/2004	BILL	PEEK, FLOYD & KATHERINE	$812.23	$812.23
02/10/2004	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 4633	$-225.28	$0.00
12/29/2003	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 4577	$-225.28	$225.28
09/30/2003	PAYMENT	PEEK ,KATHERINE CHECK BANK: 94-72/1224 NUM: 4481	$-225.28	$450.56
07/17/2003	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72 NUM: 4411	$-225.28	$675.84
07/09/2003	BILL	PEEK, FLOYD & KATHERINE	$901.12	$901.12
02/19/2003	PAYMENT	PEEK, FLOYD CHECK BANK: 94-72/1224 NUM: 4257	$-212.10	$0.00
12/26/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4196	$-212.10	$212.10
09/19/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4095	$-212.10	$424.20
07/10/2002	PAYMENT	PEEK, KATHERINE & FLOYD CHECK BANK: 94-72 NUM: 4035	$-212.11	$636.30
07/08/2002	BILL	PEEK, FLOYD & KATHERINE	$848.41	$848.41
02/12/2002	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3870	$-201.15	$0.00
12/20/2001	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94_72?1224 NUM: 3822	$-201.15	$201.15
09/28/2001	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3727	$-201.15	$402.30
08/01/2001	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 3675	$-201.41	$603.45
07/10/2001	BILL	PEEK, FLOYD & KATHERINE	$804.86	$804.86
02/27/2001	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3486	$-197.55	$0.00
12/28/2000	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3418	$-197.55	$197.55
10/03/2000	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3318	$-197.55	$395.10
07/24/2000	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 3250	$-197.96	$592.65
07/11/2000	BILL	PEEK, FLOYD & KATHERINE	$790.61	$790.61
02/18/2000	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3095	$-196.63	$0.00
12/21/1999	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 3046	$-196.63	$196.63
09/22/1999	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 2974	$-3.00	$393.26
09/16/1999	PAYMENT	PEEK, FLOYD & KATHERINE CHECK BANK: 94-72/1224 NUM: 2964	$-193.63	$396.26
07/22/1999	PAYMENT	PEEK, KATHERINE CHECK BANK: 94-72/1224 NUM: 2892	$-197.05	$589.89
07/13/1999	BILL	PEEK, FLOYD & KATHERINE	$786.94	$786.94
02/23/1999	PAYMENT	PEEK, FLOYD & KATHERINE CHECK	$-168.34	$0.00
12/17/1998	PAYMENT	PEEK, FLOYD & KATHERINE CHECK	$-168.34	$168.34
09/29/1998	PAYMENT	PEEK, FLOYD & KATHERINE CHECK	$-168.34	$336.68
07/28/1998	PAYMENT	PEEK, KATHERINE & FLOYD CHECK	$-168.72	$505.02
07/14/1998	BILL	PEEK, FLOYD & KATHERINE	$673.74	$673.74
02/25/1998	PAYMENT	PEEK, FLOYD & KATHERINE CHECK	$-160.90	$0.00
01/07/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-160.90	$160.90
10/06/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-160.90	$321.80
08/18/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-161.12	$482.70
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-182.05	$643.82
07/14/1997	BILL	PEEK, FLOYD & KATHERINE	$825.87	$825.87
02/10/1997	PAYMENT	NEVADA TITLE COMPANY	$-204.85	$0.00
01/06/1997	PAYMENT	BARGIEL, ANNA	$-204.85	$204.85
10/08/1996	PAYMENT	BARGIEL, ANNA	$-204.85	$409.70
08/07/1996	PAYMENT	BARGIEL, ANNA	$-205.05	$614.55
07/15/1996	BILL	BARGIEL, ANNA B	$819.60	$819.60