Tax Account 1121-05-515-002
Owners
GUAJARDO, T & PECK, R & S J
30 CONNER WY
GARDNERVILLE, NV 89410
GUAJARDO, TARA
PECK, RANDALL &
PECK, STACY J
Account Summary
| Account ID | 1121-05-515-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $761.73 |
| Currently Due | $253.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,015.89 |
| Total | $1,015.89 |
| Paid | $254.16 |
| Balance | $761.73 |
| Due | $253.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $940.64 | $0.00 | $940.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $870.96 | $0.00 | $870.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $806.43 | $0.00 | $806.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $782.95 | $0.00 | $782.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $760.16 | $0.00 | $760.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $738.03 | $33.21 | $771.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $716.52 | $7.49 | $724.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $698.37 | $24.44 | $722.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $696.99 | $24.39 | $721.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $676.69 | $0.00 | $676.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-254.16 | $761.73 |
| 07/15/2024 | BILL | GUAJARDO, T & PECK, R & S J | $1,015.89 | $1,015.89 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-235.09 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-235.09 | $235.09 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-235.09 | $470.18 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-235.37 | $705.27 |
| 07/14/2023 | BILL | GUAJARDO, T & PECK, R & S J | $940.64 | $940.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-217.74 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-217.74 | $217.74 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-217.74 | $435.48 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-217.74 | $653.22 |
| 07/19/2022 | BILL | GUAJARDO, T & PECK, R & S J | $870.96 | $870.96 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-201.60 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-201.60 | $201.60 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-201.60 | $403.20 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-201.63 | $604.80 |
| 07/14/2021 | BILL | LANE, MIKAYLA & PATTERSON, C | $806.43 | $806.43 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-195.73 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-195.73 | $195.73 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-195.73 | $391.46 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-195.76 | $587.19 |
| 07/13/2020 | BILL | LANE, MIKAYLA & PATTERSON, C | $782.95 | $782.95 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-190.04 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-190.04 | $190.04 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-190.04 | $380.08 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-190.04 | $570.12 |
| 07/15/2019 | BILL | LANE, MIKAYLA & PATTERSON, C | $760.16 | $760.16 |
| 04/09/2019 | PAYMENT | FATCO CHECK | $-394.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.45 | $394.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.38 | $376.38 |
| 10/23/2018 | PAYMENT | HENRY, KARLA A CHECK | $-191.88 | $369.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.38 | $560.88 |
| 07/27/2018 | PAYMENT | HENRY, KARLA A CHECK | $-184.53 | $553.50 |
| 07/12/2018 | BILL | HENRY, KARLA A | $738.03 | $738.03 |
| 03/19/2018 | PAYMENT | HENRY, KARLA A CHECK | $-8.32 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.32 | $8.32 |
| 03/06/2018 | PAYMENT | HENRY, KARLA A CHECK | $-171.13 | $8.00 |
| 12/12/2017 | PAYMENT | HENRY, KARLA A CHECK | $-179.13 | $179.13 |
| 11/08/2017 | PAYMENT | HENRY, KARLA A CHECK | $-7.17 | $358.26 |
| 11/02/2017 | PAYMENT | HENRY, KARLA A CHECK | $-179.13 | $365.43 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.17 | $544.56 |
| 08/01/2017 | PAYMENT | HENRY, KARLA A CHECK | $-179.13 | $537.39 |
| 07/14/2017 | BILL | HENRY, KARLA A | $716.52 | $716.52 |
| 04/18/2017 | PAYMENT | HENRY, KARLA A CHECK | $-373.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.46 | $373.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.98 | $356.16 |
| 09/15/2016 | PAYMENT | HENRY, KARLA A CHECK | $-174.59 | $349.18 |
| 08/15/2016 | PAYMENT | HENRY, KARLA A CHECK | $-174.60 | $523.77 |
| 07/12/2016 | BILL | HENRY, KARLA A | $698.37 | $698.37 |
| 04/14/2016 | PAYMENT | KARLA HENRY CHECK | $-372.87 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.42 | $372.87 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.97 | $355.45 |
| 10/07/2015 | PAYMENT | FAY SERVICING, LLC CHECK | $-174.24 | $348.48 |
| 08/12/2015 | PAYMENT | FAY SERVICING CHECK | $-174.27 | $522.72 |
| 07/14/2015 | BILL | HENRY, KARLA A | $696.99 | $696.99 |
| 12/31/2014 | PAYMENT | NATIONAL TAX SERVICE CHECK | $-169.17 | $0.00 |
| 12/01/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-169.17 | $169.17 |
| 09/15/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-169.17 | $338.34 |
| 08/05/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-169.18 | $507.51 |
| 07/17/2014 | BILL | BEEKHOF, PETER M JR | $676.69 | $676.69 |
| 02/07/2014 | PAYMENT | FAY SERVICING CHECK | $-164.24 | $0.00 |
| 12/27/2013 | PAYMENT | NAT'L TAX SEARCH CHECK | $-164.24 | $164.24 |
| 09/27/2013 | PAYMENT | NATIONAL TITLE CHECK | $-164.24 | $328.48 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-164.26 | $492.72 |
| 07/16/2013 | BILL | BEEKHOF, PETER M JR | $656.98 | $656.98 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-168.00 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-168.00 | $168.00 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-168.00 | $336.00 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-168.02 | $504.00 |
| 07/13/2012 | BILL | BEEKHOF, PETER M JR | $672.02 | $672.02 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.96 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.96 | $219.96 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.96 | $439.92 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.97 | $659.88 |
| 07/15/2011 | BILL | BEEKHOF, PETER M JR | $879.85 | $879.85 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.88 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.88 | $247.88 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.88 | $495.76 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-247.88 | $743.64 |
| 07/14/2010 | BILL | BEEKHOF, PETER M JR | $991.52 | $991.52 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-379.60 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-379.60 | $379.60 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-379.60 | $759.20 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-379.62 | $1,138.80 |
| 07/13/2009 | BILL | BEEKHOF, PETER M JR | $1,518.42 | $1,518.42 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-351.48 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-351.48 | $351.48 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-351.48 | $702.96 |
| 08/20/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-351.50 | $1,054.44 |
| 07/18/2008 | BILL | BEEKHOF, PETER M JR | $1,405.94 | $1,405.94 |
| 02/22/2008 | PAYMENT | FLAGSTAR | $-696.16 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.65 | $696.16 |
| 11/07/2007 | PAYMENT | 22 | $-2,373.01 | $682.51 |
| 11/07/2007 | INTEREST | Interest to date | $169.32 | $3,055.52 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.12 | $2,886.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.65 | $2,852.08 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $1,364.99 | $2,838.43 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $108.47 | $1,473.44 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.87 | $1,364.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.60 | $1,308.10 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.64 | $1,276.50 |
| 07/27/2006 | PAYMENT | 22 | $-329.28 | $1,263.86 |
| 07/27/2006 | INTEREST | Interest to date | $24.65 | $1,593.14 |
| 07/01/2006 | BILL | WEST RIDGE HOMES INC | $1,263.86 | $1,568.49 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $36.15 | $304.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |