Tax Account 1220-03-110-011
Owners
PECK FAMILY TRUST
1371 BRYAN LN
GARDNERVILLE, NV 89410
PECK, ROBERT L II ET AL*
PECK, ROBERT L II TTEE
PECK, JO ANN M TTEE
Account Summary
| Account ID | 1220-03-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $1,926.34 |
| Currently Due | $963.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,852.96 |
| Total | $3,852.96 |
| Paid | $1,926.62 |
| Balance | $1,926.34 |
| Due | $963.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,740.73 | $0.00 | $0.00 | $3,740.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,631.79 | $0.00 | $0.00 | $3,631.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,526.01 | $0.00 | $0.00 | $3,526.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,423.32 | $0.00 | $0.00 | $3,423.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,323.60 | $0.00 | $0.00 | $3,323.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,226.79 | $0.00 | $0.00 | $3,226.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,132.82 | $0.00 | $0.00 | $3,132.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,041.57 | $0.00 | $0.00 | $3,041.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,964.48 | $0.00 | $0.00 | $2,964.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,958.57 | $0.00 | $0.00 | $2,958.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,872.40 | $0.00 | $0.00 | $2,872.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2025 | PAYMENT | PECK FAMILY TRUST CHECK 3925 | $-963.17 | $1,926.34 |
| 08/01/2025 | PAYMENT | PECK FAMILY TRUST CHECK 3923 | $-963.45 | $2,889.51 |
| 07/16/2025 | BILL | PECK FAMILY TRUST | $3,852.96 | $3,852.96 |
| 02/06/2025 | PAYMENT | PECK FAMILY TRUST CHECK 3916 | $-935.09 | $0.00 |
| 11/22/2024 | PAYMENT | PECK FAMILY TRUST CHECK 3911 | $-935.09 | $935.09 |
| 09/10/2024 | PAYMENT | PECK FAMILY TRUST CHECK 3908 | $-935.09 | $1,870.18 |
| 07/23/2024 | PAYMENT | PECK, R & J CHECK 3905 | $-935.46 | $2,805.27 |
| 07/15/2024 | BILL | PECK FAMILY TRUST | $3,740.73 | $3,740.73 |
| 01/31/2024 | PAYMENT | PECK, ROBERT L & JOANN M CHECK 3897 | $-907.88 | $0.00 |
| 12/08/2023 | PAYMENT | PECK, ROBERT & JO CHECK 3893 | $-907.88 | $907.88 |
| 09/05/2023 | PAYMENT | PECK, ROBERT L & JOANN M CHECK 3889 | $-907.88 | $1,815.76 |
| 07/28/2023 | PAYMENT | PECK , ROBERT & JO ANN CHECK 3887 | $-908.15 | $2,723.64 |
| 07/14/2023 | BILL | PECK FAMILY TRUST | $3,631.79 | $3,631.79 |
| 02/09/2023 | PAYMENT | PECK, ROBERT & JO ANN CHECK 3878 | $-881.50 | $0.00 |
| 12/06/2022 | PAYMENT | PECK, ROBERT L & JO ANN CHECK 3874 | $-881.50 | $881.50 |
| 09/08/2022 | PAYMENT | PECK, ROBERT & JO ANN CHECK 3868 | $-881.50 | $1,763.00 |
| 07/26/2022 | PAYMENT | PECK, ROBERT L II ET AL* CHECK 3863 | $-881.51 | $2,644.50 |
| 07/19/2022 | BILL | PECK, ROBERT L II ET AL* | $3,526.01 | $3,526.01 |
| 02/04/2022 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-855.83 | $0.00 |
| 12/09/2021 | PAYMENT | PECK, ROBERT & JO ANN CHECK | $-855.83 | $855.83 |
| 09/09/2021 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-855.83 | $1,711.66 |
| 07/23/2021 | PAYMENT | PECK, ROBERT L CHECK | $-855.83 | $2,567.49 |
| 07/14/2021 | BILL | PECK, ROBERT L II ET AL* | $3,423.32 | $3,423.32 |
| 02/03/2021 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-830.90 | $0.00 |
| 12/03/2020 | PAYMENT | PECK, ROBERT L CHECK | $-830.90 | $830.90 |
| 09/03/2020 | PAYMENT | PECK, ROBERT & JO ANN CHECK | $-830.90 | $1,661.80 |
| 07/22/2020 | PAYMENT | PECK, ROBERT & JO CHECK | $-830.90 | $2,492.70 |
| 07/13/2020 | BILL | PECK, ROBERT L II ET AL* | $3,323.60 | $3,323.60 |
| 02/06/2020 | PAYMENT | PECK, ROBERT L CHECK | $-806.69 | $0.00 |
| 12/03/2019 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-806.69 | $806.69 |
| 09/12/2019 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-806.69 | $1,613.38 |
| 07/30/2019 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-806.72 | $2,420.07 |
| 07/15/2019 | BILL | PECK, ROBERT L II ET AL* | $3,226.79 | $3,226.79 |
| 02/07/2019 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-783.20 | $0.00 |
| 12/13/2018 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-783.20 | $783.20 |
| 09/06/2018 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-783.20 | $1,566.40 |
| 08/09/2018 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-783.22 | $2,349.60 |
| 07/12/2018 | BILL | PECK, ROBERT L II ET AL* | $3,132.82 | $3,132.82 |
| 02/08/2018 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-760.39 | $0.00 |
| 12/14/2017 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-760.39 | $760.39 |
| 09/14/2017 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-760.39 | $1,520.78 |
| 08/10/2017 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-760.40 | $2,281.17 |
| 07/14/2017 | BILL | PECK, ROBERT L II ET AL* | $3,041.57 | $3,041.57 |
| 01/23/2017 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-741.12 | $0.00 |
| 12/07/2016 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-741.12 | $741.12 |
| 09/14/2016 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-741.12 | $1,482.24 |
| 08/01/2016 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-741.12 | $2,223.36 |
| 07/12/2016 | BILL | PECK, ROBERT L II ET AL* | $2,964.48 | $2,964.48 |
| 02/16/2016 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-739.64 | $0.00 |
| 12/18/2015 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-739.64 | $739.64 |
| 09/10/2015 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-739.64 | $1,479.28 |
| 08/04/2015 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-739.65 | $2,218.92 |
| 07/14/2015 | BILL | PECK, ROBERT L II ET AL* | $2,958.57 | $2,958.57 |
| 02/13/2015 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-718.10 | $0.00 |
| 12/19/2014 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-718.10 | $718.10 |
| 09/18/2014 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-718.10 | $1,436.20 |
| 08/01/2014 | PAYMENT | PECK, ROBERT L II ET AL* CHECK | $-718.10 | $2,154.30 |
| 07/17/2014 | BILL | PECK, ROBERT L II ET AL* | $2,872.40 | $2,872.40 |
| 02/14/2014 | PAYMENT | ROBERT PECK CHECK | $-697.18 | $0.00 |
| 12/09/2013 | PAYMENT | ROBERT PECK CHECK | $-697.18 | $697.18 |
| 09/18/2013 | PAYMENT | ROBERT PECK CHECK | $-697.18 | $1,394.36 |
| 08/20/2013 | PAYMENT | 11 CHECK | $-697.20 | $2,091.54 |
| 07/16/2013 | BILL | PECK, ROBERT L II ET AL* | $2,788.74 | $2,788.74 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-744.29 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-744.29 | $744.29 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-744.29 | $1,488.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-744.32 | $2,232.87 |
| 07/13/2012 | BILL | KIMPEL, JOHN L & SARAH A | $2,977.19 | $2,977.19 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-756.01 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-756.01 | $756.01 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-756.01 | $1,512.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-756.01 | $2,268.03 |
| 07/15/2011 | BILL | KIMPEL, JOHN L & SARAH A | $3,024.04 | $3,024.04 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-781.16 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-781.16 | $781.16 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-781.16 | $1,562.32 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-781.16 | $2,343.48 |
| 07/14/2010 | BILL | KIMPEL, JOHN L & SARAH A | $3,124.64 | $3,124.64 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,064.88 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,064.88 | $1,064.88 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,064.88 | $2,129.76 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,064.89 | $3,194.64 |
| 07/13/2009 | BILL | KIMPEL, JOHN L & SARAH A | $4,259.53 | $4,259.53 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-1,033.89 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-1,033.89 | $1,033.89 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-1,033.89 | $2,067.78 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-1,033.89 | $3,101.67 |
| 07/18/2008 | BILL | KIMPEL, JOHN L & SARAH A | $4,135.56 | $4,135.56 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,003.77 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,003.75 | $1,003.77 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,003.75 | $2,007.52 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,003.75 | $3,011.27 |
| 07/01/2007 | BILL | KIMPEL, JOHN L & SARAH A | $4,015.02 | $4,015.02 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-974.54 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-974.53 | $974.54 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-974.53 | $1,949.07 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-974.53 | $2,923.60 |
| 07/01/2006 | BILL | KIMPEL, JOHN L & SARAH A | $3,898.13 | $3,898.13 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-182.01 | $0.00 |
| 11/07/2005 | PAYMENT | 33 | $-181.99 | $182.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |