Tax Account 1220-24-302-009
Owners
PECK, RANDALL P & STACY J
1819 LONG CT
GARDNERVILLE, NV 89410
PECK, RANDALL P
PECK, STACY J
Account Summary
| Account ID | 1220-24-302-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 LONG CT GEN CO/CWS/MOSQ |
| Balance | $761.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,046.12 |
| Total | $3,046.12 |
| Paid | $2,284.64 |
| Balance | $761.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,957.42 | $0.00 | $2,957.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,871.28 | $0.00 | $2,871.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,787.65 | $0.00 | $2,787.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,706.45 | $0.00 | $2,706.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,627.61 | $0.00 | $2,627.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,551.08 | $0.00 | $2,551.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,476.77 | $0.00 | $2,476.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,326.50 | $0.00 | $2,326.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,321.85 | $0.00 | $2,321.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,254.22 | $0.00 | $2,254.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.48 | $761.48 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.48 | $1,522.96 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.68 | $2,284.44 |
| 07/15/2024 | BILL | PECK, RANDALL P & STACY J | $3,046.12 | $3,046.12 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.28 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.28 | $739.28 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.28 | $1,478.56 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-739.58 | $2,217.84 |
| 07/14/2023 | BILL | PECK, RANDALL P & STACY J | $2,957.42 | $2,957.42 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.82 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.82 | $717.82 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.82 | $1,435.64 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-717.82 | $2,153.46 |
| 07/19/2022 | BILL | PECK, RANDALL P & STACY J | $2,871.28 | $2,871.28 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.91 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.91 | $696.91 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.91 | $1,393.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-696.92 | $2,090.73 |
| 07/14/2021 | BILL | PECK, RANDALL P & STACY J | $2,787.65 | $2,787.65 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.61 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.61 | $676.61 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.61 | $1,353.22 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-676.62 | $2,029.83 |
| 07/13/2020 | BILL | PECK, RANDALL P & STACY J | $2,706.45 | $2,706.45 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-656.90 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-656.90 | $656.90 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-656.90 | $1,313.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-656.91 | $1,970.70 |
| 07/15/2019 | BILL | PECK, RANDALL P & STACY J | $2,627.61 | $2,627.61 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-637.77 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-637.77 | $637.77 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-637.77 | $1,275.54 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-637.77 | $1,913.31 |
| 07/12/2018 | BILL | PECK, RANDALL P & STACY J | $2,551.08 | $2,551.08 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-619.19 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-619.19 | $619.19 |
| 08/31/2017 | PAYMENT | TICOR TITLE CHECK | $-619.19 | $1,238.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-619.20 | $1,857.57 |
| 07/14/2017 | BILL | PECK, RANDALL P & STACY J | $2,476.77 | $2,476.77 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-581.62 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-581.62 | $581.62 |
| 08/22/2016 | PAYMENT | SOURCE BRIDGE CHECK | $-581.62 | $1,163.24 |
| 08/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-581.64 | $1,744.86 |
| 07/12/2016 | BILL | PECK, RANDALL P & STACY J | $2,326.50 | $2,326.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-580.46 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-580.46 | $580.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-580.46 | $1,160.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-580.47 | $1,741.38 |
| 07/14/2015 | BILL | BREWER, DONALD L & STELLA J | $2,321.85 | $2,321.85 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-563.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-563.55 | $563.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-563.55 | $1,127.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-563.57 | $1,690.65 |
| 07/17/2014 | BILL | BREWER, DONALD L & STELLA J | $2,254.22 | $2,254.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-547.14 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-547.14 | $547.14 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-547.14 | $1,094.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-547.14 | $1,641.42 |
| 07/16/2013 | BILL | BREWER, DONALD L & S JOYCE | $2,188.56 | $2,188.56 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-543.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-543.88 | $543.88 |
| 08/29/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-543.88 | $1,087.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-543.89 | $1,631.64 |
| 07/13/2012 | BILL | CRUZ, URBANO & SUSAN L | $2,175.53 | $2,175.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-533.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-533.06 | $533.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.06 | $1,066.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-533.07 | $1,599.18 |
| 07/15/2011 | BILL | CRUZ, URBANO & SUSAN L | $2,132.25 | $2,132.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-517.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-517.54 | $517.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.54 | $1,035.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.54 | $1,552.62 |
| 07/14/2010 | BILL | CRUZ, URBANO & SUSAN L | $2,070.16 | $2,070.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.46 | $502.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-502.46 | $1,004.92 |
| 08/13/2009 | PAYMENT | GMAC-MORTGAGE REO CHECK | $-502.47 | $1,507.38 |
| 07/13/2009 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $2,009.85 | $2,009.85 |
| 03/02/2009 | PAYMENT | GMAC-MORTGAGE REO CHECK | $-465.24 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-465.24 | $465.24 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-465.24 | $930.48 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-465.26 | $1,395.72 |
| 07/18/2008 | BILL | BARKER, DEAN & KILA | $1,860.98 | $1,860.98 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-451.71 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-451.69 | $451.71 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-451.69 | $903.40 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-451.69 | $1,355.09 |
| 07/01/2007 | BILL | BARKER, DEAN & KILA | $1,806.78 | $1,806.78 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-438.54 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-438.54 | $438.54 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-438.54 | $877.08 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-438.54 | $1,315.62 |
| 07/01/2006 | BILL | BARKER, DEAN & KILA | $1,754.16 | $1,754.16 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.79 | $0.00 |
| 12/27/2005 | PAYMENT | COUNTRYWIDE | $-868.55 | $425.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.03 | $1,294.34 |
| 08/16/2005 | PAYMENT | 44 | $-425.76 | $1,277.31 |
| 07/01/2005 | BILL | BARKER, DEAN & KILA | $1,703.07 | $1,703.07 |
| 02/28/2005 | PAYMENT | 44 | $-429.98 | $0.00 |
| 01/11/2005 | PAYMENT | MERINO, JOHN M & LEA | $-429.96 | $429.98 |
| 12/01/2004 | PAYMENT | MERINO, JOHN M & LEA | $-447.16 | $859.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.20 | $1,307.10 |
| 08/10/2004 | PAYMENT | 44 | $-429.96 | $1,289.90 |
| 07/01/2004 | BILL | MERINO, JOHN M & LEANN K | $1,719.86 | $1,719.86 |
| 03/03/2004 | PAYMENT | MERINO, JOHN M & LEA | $-399.60 | $0.00 |
| 01/08/2004 | PAYMENT | MERINO, JOHN M & LEA | $-399.57 | $399.60 |
| 10/07/2003 | PAYMENT | MERINO, JOHN M & LEA | $-399.57 | $799.17 |
| 08/15/2003 | PAYMENT | MERINO, JOHN M & LEA | $-399.57 | $1,198.74 |
| 07/01/2003 | BILL | MERINO, JOHN M & LEANN K | $1,598.31 | $1,598.31 |
| 01/15/2003 | PAYMENT | 44 | $-393.80 | $0.00 |
| 12/27/2002 | PAYMENT | FREMONT INVESTMENT & | $-393.80 | $393.80 |
| 10/07/2002 | PAYMENT | JOHN MERINO | $-393.80 | $787.60 |
| 07/24/2002 | PAYMENT | 44 | $-9,317.30 | $1,181.40 |
| 07/24/2002 | INTEREST | Interest to date | $1,568.14 | $10,498.70 |
| 07/08/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $8,930.56 |
| 07/01/2002 | BILL | DEGEORGE CAPITAL CORPORATION | $1,575.20 | $8,930.56 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $108.96 | $7,355.36 |
| 03/11/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $7,246.40 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $70.04 | $7,246.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $38.91 | $7,176.36 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.57 | $7,137.45 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,556.55 | $7,121.88 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $374.40 | $5,565.33 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $69.36 | $5,190.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $38.53 | $5,121.57 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.41 | $5,083.04 |
| 07/01/2000 | BILL | RONEY, WILLIAM T III & CHRISTY | $1,541.38 | $5,067.63 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $107.36 | $3,526.25 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $69.02 | $3,418.89 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $38.34 | $3,349.87 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.34 | $3,311.53 |
| 07/08/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,296.19 |
| 07/08/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,296.19 |
| 07/01/1999 | BILL | RONEY, WILLIAM T III & CHRISTY | $1,533.72 | $3,296.19 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $123.48 | $1,762.47 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $68.29 | $1,638.99 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $37.94 | $1,570.70 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.18 | $1,532.76 |
| 07/01/1998 | BILL | RONEY, WILLIAM T | $1,517.58 | $1,517.58 |
| 07/01/1998 | BILL | RONEY, WILLIAM T III & CHRISTY | $0.00 | $0.00 |
| 06/16/1998 | PAYMENT | RONEY, WILLIAM T III | $-290.99 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $23.53 | $290.99 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.90 | $267.46 |
| 01/08/1998 | PAYMENT | RONEY, WILLIAM T III | $-504.98 | $247.56 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.90 | $752.54 |
| 09/22/1997 | PAYMENT | RONEY, WILLIAM T III | $-257.44 | $742.64 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.90 | $1,000.08 |
| 07/01/1997 | BILL | RONEY, WILLIAM T III & CHRISTY | $990.18 | $990.18 |
| 04/11/1997 | PAYMENT | WILLIAM RONEY | $-247.73 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.43 | $247.73 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.46 | $234.30 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.98 | $226.84 |
| 07/29/1996 | PAYMENT | LONG, HAROLD L & N J | $-74.61 | $223.86 |
| 07/01/1996 | BILL | LONG, HAROLD L & N JEANETTE | $298.47 | $298.47 |
| 03/05/1996 | PAYMENT | $-77.75 | $0.00 | |
| 01/05/1996 | PAYMENT | $-77.75 | $77.75 | |
| 10/05/1995 | PAYMENT | $-77.75 | $155.50 | |
| 08/23/1995 | PAYMENT | $-77.75 | $233.25 | |
| 07/01/1995 | BILL | LONG, HAROLD L & N JEANETTE | $311.00 | $311.00 |
| 03/09/1995 | PAYMENT | $-74.96 | $0.00 | |
| 01/10/1995 | PAYMENT | $-74.95 | $74.96 | |
| 10/10/1994 | PAYMENT | $-74.95 | $149.91 | |
| 08/18/1994 | PAYMENT | $-74.95 | $224.86 | |
| 07/01/1994 | BILL | LONG, HAROLD L & N JEANETTE | $299.81 | $299.81 |
| 03/18/1994 | PAYMENT | $-70.67 | $0.00 | |
| 01/06/1994 | PAYMENT | $-70.67 | $70.67 | |
| 10/06/1993 | PAYMENT | $-70.67 | $141.34 | |
| 08/19/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | LONG, HAROLD L & N JEANETTE | $282.68 | $282.68 |
| 03/02/1993 | PAYMENT | $-48.40 | $0.00 | |
| 01/07/1993 | PAYMENT | $-48.40 | $48.40 | |
| 10/13/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/20/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | LONG, DENNIS L & KIMBERLY ANN | $193.60 | $193.60 |
| 03/09/1992 | PAYMENT | $-36.84 | $0.00 | |
| 01/08/1992 | PAYMENT | $-36.83 | $36.84 | |
| 10/11/1991 | PAYMENT | $-36.83 | $73.67 | |
| 08/22/1991 | PAYMENT | $-36.83 | $110.50 | |
| 07/01/1991 | BILL | LONG, DENNIS L & KIMBERLY ANN | $147.33 | $147.33 |