Tax Account 1318-15-310-003

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Owners

PECK FAMILY TRUST 2016
PO BOX 3175
STATELINE, NV 89449

PECK, STEPHEN & EVA TTEE

PECK, STEPHEN TTEE

PECK, EVA TTEE

Account Summary

Account ID	1318-15-310-003
Account Type	Real Estate
Location	454 DEVAUX LN ROUND HILL GID
Balance	$2,074.50
Currently Due	$691.50

Account ID

1318-15-310-003

Account Type

Real Estate

Location

454 DEVAUX LN
ROUND HILL GID

Balance

$2,074.50

Currently Due

$691.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.24
Total	$2,766.24
Paid	$691.74
Balance	$2,074.50
Due	$691.50
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,766.24

Total

$2,766.24

Paid

$691.74

Balance

$2,074.50

Due

$691.50

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.74	$0.00	$691.74	$691.74	$0.00
2	10/07/2024	10/17/2024	Due	$691.50	$0.00	$691.50	$0.00	$691.50
3	01/06/2025	01/16/2025	Due	$691.50	$0.00	$691.50	$0.00	$1,383.00
4	03/03/2025	03/13/2025	Due	$691.50	$0.00	$691.50	$0.00	$2,074.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.67	$0.00	$2,565.67	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,373.39	$0.00	$2,373.39	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,196.85	$0.00	$2,196.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,124.25	$0.00	$2,124.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,051.69	$0.00	$2,051.69	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,957.79	$0.00	$1,957.79	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,898.43	$0.00	$1,898.43	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,851.97	$0.00	$1,851.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,847.81	$0.00	$1,847.81	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,794.88	$0.00	$1,794.88	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-691.74	$2,074.50
07/15/2024	BILL	PECK FAMILY TRUST 2016	$2,766.24	$2,766.24
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-641.35	$641.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.72	$1,282.70
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-648.25	$1,917.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.43	$2,565.67
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215763. REASON: AMENDMENT TO RE 2024	$648.25	$2,592.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.25	$1,943.85
07/14/2023	BILL	PECK FAMILY TRUST 2016	$2,592.10	$2,592.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.34	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.34	$593.34
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.34	$1,186.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.37	$1,780.02
07/19/2022	BILL	PECK, STEPHEN & EVA TTEE	$2,373.39	$2,373.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.21	$549.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.21	$1,098.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.22	$1,647.63
07/14/2021	BILL	PECK, STEPHEN & EVA TTEE	$2,196.85	$2,196.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.05	$531.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.05	$1,062.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.10	$1,593.15
07/13/2020	BILL	PECK, EVA	$2,124.25	$2,124.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.92	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.92	$512.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-512.92	$1,025.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-512.93	$1,538.76
07/15/2019	BILL	PORRECA, YVETTE & CANO, JEREMY	$2,051.69	$2,051.69
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-489.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-489.44	$489.44
08/30/2018	PAYMENT	WESTERN TITLE CHECK	$-489.44	$978.88
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-489.47	$1,468.32
07/12/2018	BILL	FASSMANN, JOHN HENRY	$1,957.79	$1,957.79
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-474.60	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-474.60	$474.60
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-474.60	$949.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-474.63	$1,423.80
07/14/2017	BILL	FASSMANN, JOHN HENRY	$1,898.43	$1,898.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.99	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.99	$462.99
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.99	$925.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-463.00	$1,388.97
07/12/2016	BILL	FASSMANN, JOHN HENRY	$1,851.97	$1,851.97
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.95	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.95	$461.95
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.95	$923.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.96	$1,385.85
07/14/2015	BILL	FASSMANN, JOHN HENRY	$1,847.81	$1,847.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-254.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-513.59	$254.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-513.59	$767.67
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-513.62	$1,281.26
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-259.51	$1,794.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$513.62	$2,054.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$513.59	$1,540.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$513.59	$1,027.18
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-513.59	$513.59
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-513.59	$1,027.18
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-513.62	$1,540.77
07/17/2014	BILL	FASSMANN, JOHN HENRY	$2,054.39	$2,054.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-435.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-435.85	$435.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-435.85	$871.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-435.86	$1,307.55
07/16/2013	BILL	FASSMANN, JOHN HENRY	$1,743.41	$1,743.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-423.51	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-423.51	$423.51
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-423.51	$847.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-423.53	$1,270.53
07/13/2012	BILL	FASSMANN, JOHN HENRY	$1,694.06	$1,694.06
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-412.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-412.95	$412.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-412.95	$825.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-412.97	$1,238.85
07/15/2011	BILL	FASSMANN, JOHN HENRY	$1,651.82	$1,651.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-401.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-401.53	$401.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-401.53	$803.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-401.53	$1,204.59
07/14/2010	BILL	FASSMANN, JOHN HENRY	$1,606.12	$1,606.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-390.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-390.56	$390.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-390.56	$781.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-390.57	$1,171.68
07/13/2009	BILL	FASSMANN, JOHN HENRY	$1,562.25	$1,562.25
08/07/2008	PAYMENT	CLEMENT, ROBERT&MARLA BURDETT CHECK	$-1,464.02	$0.00
07/18/2008	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,464.02	$1,464.02
08/10/2007	PAYMENT	CLEMENT, ROBERT E &	$-1,421.27	$0.00
07/01/2007	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,421.27	$1,421.27
08/10/2006	PAYMENT	CLEMENT, ROBERT E &	$-1,380.00	$0.00
07/01/2006	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,380.00	$1,380.00
08/02/2005	PAYMENT	CLEMENT, ROBERT E &	$-1,339.81	$0.00
07/01/2005	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,339.81	$1,339.81
08/05/2004	PAYMENT	CLEMENT, ROBERT E &	$-1,300.81	$0.00
07/01/2004	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,300.81	$1,300.81
07/28/2003	PAYMENT	CLEMENT, ROBERT E &	$-1,269.10	$0.00
07/01/2003	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,269.10	$1,269.10
09/16/2002	PAYMENT	CLEMENT, ROBERT E &	$-1,277.52	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.65	$1,277.52
07/01/2002	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,264.87	$1,264.87
08/21/2001	PAYMENT	CLEMENT, ROBERT E &	$-1,253.44	$0.00
07/01/2001	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,253.44	$1,253.44
07/31/2000	PAYMENT	CLEMENT, ROBERT E &	$-1,148.85	$0.00
07/01/2000	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,148.85	$1,148.85
07/20/1999	PAYMENT	CLEMENT, ROBERT E &	$-1,147.91	$0.00
07/01/1999	BILL	CLEMENT, ROBERT E & JANE ANN H	$1,147.91	$1,147.91
07/24/1998	PAYMENT	ROBERT CLEMENT	$-1,167.77	$0.00
07/01/1998	BILL	J A R INC	$1,167.77	$1,167.77
07/22/1997	PAYMENT	J A R INC	$-1,146.70	$0.00
07/01/1997	BILL	J A R INC	$1,146.70	$1,146.70
07/23/1996	PAYMENT	J A R INC	$-1,180.43	$0.00
07/01/1996	BILL	J A R INC	$1,180.43	$1,180.43
07/24/1995	PAYMENT		$-1,176.00	$0.00
07/01/1995	BILL	J A R INC	$1,176.00	$1,176.00
01/10/1995	PAYMENT		$-549.09	$0.00
12/13/1994	PAYMENT		$-285.51	$549.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.98	$834.60
08/18/1994	PAYMENT		$-274.53	$823.62
07/01/1994	BILL	J A R INC	$1,098.15	$1,098.15
12/17/1993	PAYMENT		$-539.63	$0.00
07/27/1993	PAYMENT		$-539.62	$539.63
07/01/1993	BILL	J A R INC	$1,079.25	$1,079.25
02/01/1993	PAYMENT		$-544.20	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.67	$544.20
07/20/1992	PAYMENT		$-533.52	$533.53
07/01/1992	BILL	J A R INC	$1,067.05	$1,067.05
12/16/1991	PAYMENT		$-492.26	$0.00
07/26/1991	PAYMENT		$-492.24	$492.26
07/01/1991	BILL	J A R INC	$984.50	$984.50
08/06/1990	PAYMENT		$-1,028.53	$0.00
07/01/1990	BILL	J A R INC	$1,028.53	$1,028.53
08/28/1989	PAYMENT		$-962.92	$0.00
07/01/1989	BILL	J A R INC	$962.92	$962.92
08/10/1988	PAYMENT		$-914.87	$0.00
07/01/1988	BILL	J A R INC	$914.87	$914.87
08/21/1987	PAYMENT		$-1,813.11	$0.00
07/01/1987	BILL	J A R INC	$1,813.11	$1,813.11
07/15/1986	PAYMENT		$-1,797.62	$0.00
07/01/1986	BILL	J A R INC	$1,797.62	$1,797.62