Tax Account 1220-24-601-026

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Owners

PECK, BRIAN S & HOLLY C
1908 COLT LN
GARDNERVILLE, NV 89410

PECK, HOLLY C

Account Summary

Account ID	1220-24-601-026
Account Type	Real Estate
Location	1908 COLT LN GEN CO/CWS/MOSQ
Balance	$3,119.16
Currently Due	$1,039.72

Account ID

1220-24-601-026

Account Type

Real Estate

Location

1908 COLT LN
GEN CO/CWS/MOSQ

Balance

$3,119.16

Currently Due

$1,039.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,159.15
Total	$4,159.15
Paid	$1,039.99
Balance	$3,119.16
Due	$1,039.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,159.15

Total

$4,159.15

Paid

$1,039.99

Balance

$3,119.16

Due

$1,039.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,039.99	$0.00	$1,039.99	$1,039.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,039.72	$0.00	$1,039.72	$0.00	$1,039.72
3	01/06/2025	01/16/2025	Due	$1,039.72	$0.00	$1,039.72	$0.00	$2,079.44
4	03/03/2025	03/13/2025	Due	$1,039.72	$0.00	$1,039.72	$0.00	$3,119.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,038.01	$0.00	$4,038.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,920.39	$0.00	$3,920.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,806.20	$0.00	$3,806.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,695.35	$0.00	$3,695.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,587.73	$0.00	$3,587.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,483.23	$0.00	$3,483.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,381.78	$0.00	$3,381.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,296.09	$0.00	$3,296.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,289.52	$0.00	$3,289.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,193.72	$0.00	$3,193.72	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,039.99	$3,119.16
07/15/2024	BILL	PECK, BRIAN S & HOLLY C	$4,159.15	$4,159.15
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,009.45	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,009.45	$1,009.45
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,009.45	$2,018.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,009.66	$3,028.35
07/14/2023	BILL	PECK, BRIAN S & HOLLY C	$4,038.01	$4,038.01
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-980.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-980.09	$980.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-980.09	$1,960.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-980.12	$2,940.27
07/19/2022	BILL	PECK, BRIAN S & HOLLY C	$3,920.39	$3,920.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-951.55	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-951.55	$951.55
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-951.55	$1,903.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-951.55	$2,854.65
07/14/2021	BILL	PECK, BRIAN S & HOLLY C	$3,806.20	$3,806.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-923.83	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-923.83	$923.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-923.83	$1,847.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-923.86	$2,771.49
07/13/2020	BILL	PECK, BRIAN S & HOLLY C	$3,695.35	$3,695.35
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-896.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-896.93	$896.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-896.93	$1,793.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-896.94	$2,690.79
07/15/2019	BILL	PECK, BRIAN S & HOLLY C	$3,587.73	$3,587.73
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-870.80	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-870.80	$870.80
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-870.80	$1,741.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-870.83	$2,612.40
07/12/2018	BILL	PECK, BRIAN S & HOLLY C	$3,483.23	$3,483.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-845.44	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-845.44	$845.44
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-845.44	$1,690.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-845.46	$2,536.32
07/14/2017	BILL	PECK, BRIAN S & HOLLY C	$3,381.78	$3,381.78
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-824.02	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-824.02	$824.02
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-824.02	$1,648.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-824.03	$2,472.06
07/12/2016	BILL	PECK, BRIAN S & HOLLY C	$3,296.09	$3,296.09
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-822.38	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-822.38	$822.38
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-822.38	$1,644.76
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-822.38	$2,467.14
07/14/2015	BILL	PECK, BRIAN S & HOLLY C	$3,289.52	$3,289.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-798.43	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-798.43	$798.43
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-798.43	$1,596.86
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-798.43	$2,395.29
07/17/2014	BILL	PECK, BRIAN S & HOLLY C	$3,193.72	$3,193.72
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-775.15	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-775.15	$775.15
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-775.15	$1,550.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-775.17	$2,325.45
07/16/2013	BILL	PECK, BRIAN S & HOLLY C	$3,100.62	$3,100.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-752.59	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-752.59	$752.59
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-752.59	$1,505.18
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-752.62	$2,257.77
07/13/2012	BILL	PECK, BRIAN S & HOLLY C	$3,010.39	$3,010.39
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.67	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.67	$730.67
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.67	$1,461.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-730.70	$2,192.01
07/15/2011	BILL	PECK, BRIAN S & HOLLY C	$2,922.71	$2,922.71
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.39	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.39	$709.39
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.39	$1,418.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-709.40	$2,128.17
07/14/2010	BILL	PECK, BRIAN S & HOLLY C	$2,837.57	$2,837.57
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-688.72	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-688.72	$688.72
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-688.72	$1,377.44
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-688.75	$2,066.16
07/13/2009	BILL	PECK, BRIAN S & HOLLY C	$2,754.91	$2,754.91
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-668.67	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-668.67	$668.67
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-668.67	$1,337.34
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-668.67	$2,006.01
07/18/2008	BILL	PECK, BRIAN S & HOLLY C	$2,674.68	$2,674.68
03/03/2008	PAYMENT	GMAC MORTGAGE	$-649.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-649.18	$649.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-649.18	$1,298.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-649.18	$1,947.54
07/01/2007	BILL	PECK, BRIAN S & HOLLY C	$2,596.72	$2,596.72
03/05/2007	PAYMENT	GMAC MORTGAGE	$-630.29	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-630.28	$630.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-630.28	$1,260.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-630.28	$1,890.85
07/01/2006	BILL	BARTELS, TERRY J & AMY JO	$2,521.13	$2,521.13
04/13/2006	PAYMENT	COUNTRYWIDE	$-1,248.90	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.36	$1,248.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.34	$1,190.54
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.59	$1,167.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-583.59	$1,750.79
07/01/2005	BILL	BARTELS, TERRY J & AMY JO	$2,334.38	$2,334.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-589.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-589.32	$589.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-589.32	$1,178.67
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-589.32	$1,767.99
07/01/2004	BILL	BARTELS, TERRY J & AMY JO	$2,357.31	$2,357.31
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-558.96	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.95	$558.96
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.95	$1,117.91
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-558.95	$1,676.86
07/01/2003	BILL	BARTELS, TERRY J & AMY JO	$2,235.81	$2,235.81
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-472.76	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-472.76	$472.76
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-472.76	$945.52
08/21/2002	PAYMENT	HOMESIDE LENDING	$-472.76	$1,418.28
07/01/2002	BILL	BARTELS, TERRY J & AMY JO	$1,891.04	$1,891.04
04/17/2002	PAYMENT	22	$-205.53	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.60	$205.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
10/02/2001	PAYMENT	ENDLESS OPPORTUNITIE	$-96.04	$192.09
08/09/2001	PAYMENT	DECARLO, JOHN R & LI	$-96.04	$288.13
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$384.17	$384.17
03/23/2001	PAYMENT	OSWALD, ROBERT & YOS	$-203.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.51	$203.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
08/09/2000	PAYMENT	OSWALD, ROBERT & YOS	$-190.20	$190.23
07/01/2000	BILL	OSWALD, ROBERT & YOSHIKO	$380.43	$380.43
01/07/2000	PAYMENT	OSWALD, ROBERT & YOS	$-189.27	$0.00
08/10/1999	PAYMENT	OSWALD, ROBERT & YOS	$-189.26	$189.27
07/01/1999	BILL	OSWALD, ROBERT & YOSHIKO	$378.53	$378.53
01/13/1999	PAYMENT	OSWALD, ROBERT & YOS	$-177.47	$0.00
08/13/1998	PAYMENT	OSWALD, ROBERT & YOS	$-177.46	$177.47
07/01/1998	BILL	OSWALD, ROBERT & YOSHIKO	$354.93	$354.93
01/07/1998	PAYMENT	OSWALD, ROBERT & YOS	$-162.33	$0.00
08/21/1997	PAYMENT	OSWALD, ROBERT & YOS	$-162.32	$162.33
07/01/1997	BILL	OSWALD, ROBERT & YOSHIKO	$324.65	$324.65
01/15/1997	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$0.00
08/27/1996	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$165.82
07/01/1996	BILL	OSWALD, ROBERT & YOSHIKO	$331.64	$331.64
03/12/1996	PAYMENT		$-86.39	$0.00
01/18/1996	PAYMENT		$-86.39	$86.39
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$172.78
08/28/1995	PAYMENT		$-172.78	$172.78
07/01/1995	BILL	OSWALD, ROBERT & YOSHIKO	$345.56	$345.56
01/23/1995	PAYMENT		$-166.56	$0.00
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$166.56
08/25/1994	PAYMENT		$-166.54	$166.56
07/01/1994	BILL	OSWALD, ROBERT & YOSHIKO	$333.10	$333.10