Tax Account 1318-15-410-015

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Owners

PECK, JACK L & CATHERINE R
PO BOX 1137
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-410-015
Account Type	Real Estate
Location	408 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-410-015

Account Type

Real Estate

Location

408 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,334.59
Total	$5,387.95
Paid	$5,387.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,334.59

Total

$5,387.95

Paid

$5,387.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,333.88	$53.36	$1,333.88	$1,387.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,333.57	$0.00	$1,333.57	$1,333.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,333.57	$0.00	$1,333.57	$1,333.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,333.57	$0.00	$1,333.57	$1,333.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,950.96	$0.00	$4,950.96	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,581.24	$0.00	$4,581.24	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,239.83	$0.00	$4,239.83	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,102.72	$0.00	$4,102.72	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,951.43	$0.00	$3,951.43	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,770.72	$0.00	$3,770.72	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,624.19	$0.00	$3,624.19	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,543.91	$0.00	$3,543.91	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,527.23	$0.00	$3,527.23	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,420.60	$0.00	$3,420.60	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
01/02/2025	PAYMENT	CATHERINE R PECK GOVACH ACH - 329692272	$-2,667.14	$0.00
09/24/2024	PAYMENT	JACK L & CATHERINE R PECK GOVACH ACH - 326044270	$-2,720.81	$2,667.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.36	$5,387.95
07/15/2024	BILL	PECK, JACK L & CATHERINE R	$5,334.59	$5,334.59
12/29/2023	PAYMENT	CATHERINE R PECK GOVACH ACH - 314832940	$-1,237.68	$0.00
08/30/2023	PAYMENT	CATHERINE PECK GOVACH ACH - 310095483	$-2,457.55	$1,237.68
08/14/2023	PAYMENT	CATHERINE PECK SYS ACH - 308380437 ORIG: GOVACH	$-1,255.73	$3,695.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.12	$4,950.96
08/14/2023	ADJUSTMENT	CATHERINE PECK GOVACH ACH - 308380437 VOIDED PAYMENT: 1184806. REASON: AMENDMENT TO RE 2024	$1,255.73	$5,022.08
07/24/2023	PAYMENT	CATHERINE PECK GOVACH ACH - 308380437	$-1,255.73	$3,766.35
07/14/2023	BILL	PECK, JACK L & CATHERINE R	$5,022.08	$5,022.08
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,145.30	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,145.30	$1,145.30
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,145.30	$2,290.60
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,145.34	$3,435.90
07/19/2022	BILL	PECK, JACK L & CATHERINE R	$4,581.24	$4,581.24
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,059.95	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,059.95	$1,059.95
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,059.95	$2,119.90
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,059.98	$3,179.85
07/14/2021	BILL	PECK, JACK L & CATHERINE R	$4,239.83	$4,239.83
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,025.67	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,025.67	$1,025.67
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,025.67	$2,051.34
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,025.71	$3,077.01
07/13/2020	BILL	PECK, JACK L & CATHERINE R	$4,102.72	$4,102.72
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-987.85	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-987.85	$987.85
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-987.85	$1,975.70
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-987.88	$2,963.55
07/15/2019	BILL	PECK, JACK L & CATHERINE R	$3,951.43	$3,951.43
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-942.68	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-942.68	$942.68
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-942.68	$1,885.36
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-942.68	$2,828.04
07/12/2018	BILL	PECK, JACK L & CATHERINE R	$3,770.72	$3,770.72
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.04	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.04	$906.04
08/31/2017	PAYMENT	FIRST CENTENNIAL CHECK	$-906.04	$1,812.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-906.07	$2,718.12
07/14/2017	BILL	PECK, JACK L & CATHERINE R	$3,624.19	$3,624.19
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.97	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.97	$885.97
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.97	$1,771.94
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-886.00	$2,657.91
07/12/2016	BILL	PECK, JACK L & CATHERINE R	$3,543.91	$3,543.91
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.80	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.80	$881.80
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.80	$1,763.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.83	$2,645.40
07/14/2015	BILL	PECK, JACK L & CATHERINE R	$3,527.23	$3,527.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.15	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.15	$855.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.15	$1,710.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-855.15	$2,565.45
07/17/2014	BILL	PECK, JACK L & CATHERINE R	$3,420.60	$3,420.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.87	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.87	$830.87
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.87	$1,661.74
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-830.89	$2,492.61
07/16/2013	BILL	PECK, JACK L & CATHERINE R	$3,323.50	$3,323.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.46	$798.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.46	$1,596.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-798.48	$2,395.38
07/13/2012	BILL	PECK, JACK L & CATHERINE R	$3,193.86	$3,193.86
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.13	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.13	$752.13
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.13	$1,504.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-752.13	$2,256.39
07/15/2011	BILL	PECK, JACK L & CATHERINE R	$3,008.52	$3,008.52
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-713.15	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-713.15	$713.15
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-713.15	$1,426.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-713.15	$2,139.45
07/14/2010	BILL	PECK, JACK L & CATHERINE R	$2,852.60	$2,852.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.35	$665.35
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.35	$1,330.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.36	$1,996.05
07/13/2009	BILL	PECK, JACK L & CATHERINE R	$2,661.41	$2,661.41
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.96	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.96	$589.96
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.96	$1,179.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.96	$1,769.88
07/18/2008	BILL	PECK, JACK L & CATHERINE R	$2,359.84	$2,359.84
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-546.24	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-546.21	$546.24
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-546.21	$1,092.45
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-546.21	$1,638.66
07/01/2007	BILL	PECK, JACK L & CATHERINE R	$2,184.87	$2,184.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-505.83	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-505.80	$505.83
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-505.80	$1,011.63
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-505.80	$1,517.43
07/01/2006	BILL	PECK, JACK L & CATHERINE R	$2,023.23	$2,023.23
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-468.34	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-468.34	$468.34
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-468.34	$936.68
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-468.34	$1,405.02
07/01/2005	BILL	PECK, JACK L & CATHERINE R	$1,873.36	$1,873.36
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-436.49	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.47	$436.49
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.47	$872.96
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-436.47	$1,309.43
07/01/2004	BILL	PECK, JACK L & CATHERINE R	$1,745.90	$1,745.90
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-426.18	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-426.15	$426.18
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-426.15	$852.33
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-426.15	$1,278.48
07/01/2003	BILL	PECK, JACK L & CATHERINE R	$1,704.63	$1,704.63
02/14/2003	PAYMENT	22	$-421.71	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-421.69	$421.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-421.69	$843.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-421.69	$1,265.09
07/01/2002	BILL	PECK, JACK L & CATHERINE R	$1,686.78	$1,686.78
02/25/2002	PAYMENT	9996	$-419.64	$0.00
12/17/2001	PAYMENT	9996	$-419.63	$419.64
09/25/2001	PAYMENT	9996	$-419.63	$839.27
08/07/2001	PAYMENT	9996	$-419.63	$1,258.90
07/01/2001	BILL	PECK, JACK L & CATHERINE R	$1,678.53	$1,678.53
03/01/2001	PAYMENT	9996	$-273.42	$0.00
12/26/2000	PAYMENT	9996	$-273.41	$273.42
09/26/2000	PAYMENT	9996	$-273.41	$546.83
08/08/2000	PAYMENT	9996	$-273.41	$820.24
07/01/2000	BILL	PECK, JACK L & CATHERINE R	$1,093.65	$1,093.65
02/23/2000	PAYMENT	9996	$-273.13	$0.00
12/28/1999	PAYMENT	9996	$-273.13	$273.13
10/01/1999	PAYMENT	9996	$-273.13	$546.26
08/18/1999	PAYMENT	9996	$-273.13	$819.39
07/01/1999	BILL	PECK, JACK L & CATHERINE R	$1,092.52	$1,092.52
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-278.85	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-278.83	$278.85
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-278.83	$557.68
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-278.83	$836.51
07/01/1998	BILL	PECK, JACK L & CATHERINE R	$1,115.34	$1,115.34
02/24/1998	PAYMENT	GLENDALE FED	$-274.91	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-274.88	$274.91
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-274.88	$549.79
08/12/1997	PAYMENT	GLENDALE FED BANK	$-274.88	$824.67
07/01/1997	BILL	PECK, JACK L & CATHERINE R	$1,099.55	$1,099.55
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-282.95	$0.00
01/10/1997	PAYMENT	GLENDALE FEDERAL BAN	$-282.94	$282.95
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-282.94	$565.89
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-282.94	$848.83
07/01/1996	BILL	PECK, JACK L & CATHERINE R	$1,131.77	$1,131.77
07/26/1995	PAYMENT		$-1,023.77	$0.00
07/01/1995	BILL	HODGERT, L A & RUTH W TRUST	$1,023.77	$1,023.77
07/27/1994	PAYMENT		$-951.04	$0.00
07/01/1994	BILL	HODGERT, L A & RUTH W TRUST	$951.04	$951.04
07/22/1993	PAYMENT		$-936.62	$0.00
07/01/1993	BILL	HODGERT, L A & RUTH W TRUST	$936.62	$936.62
07/17/1992	PAYMENT		$-925.32	$0.00
07/01/1992	BILL	HODGERT, L A & RUTH W TRUST	$925.32	$925.32
07/30/1991	PAYMENT		$-958.97	$0.00
07/01/1991	BILL	HODGERT, L A & RUTH W TRUST	$958.97	$958.97
07/18/1990	PAYMENT		$-976.57	$0.00
07/01/1990	BILL	HODGERT, LYNN A ETAL	$976.57	$976.57
08/10/1989	PAYMENT		$-929.91	$0.00
07/01/1989	BILL	HODGERT, LYNN A ETAL	$929.91	$929.91
07/20/1988	PAYMENT		$-916.48	$0.00
07/01/1988	BILL	HODGERT, LYNN A ETAL	$916.48	$916.48
01/06/1988	PAYMENT		$-454.38	$0.00
09/29/1987	PAYMENT		$-227.19	$454.38
08/10/1987	PAYMENT		$-227.19	$681.57
07/01/1987	BILL	HODGERT, LYNN A ETAL	$908.76	$908.76
10/15/1986	PAYMENT		$-627.10	$0.00
07/16/1986	PAYMENT		$-209.03	$627.10
07/01/1986	BILL	HODGERT,LYNN A ETAL	$836.13	$836.13