Tax Account 1318-23-411-026

Print Page · · Payments Cart · New Search

Owners

PECK, STEPHEN J & EVA Y
PO BOX 3175
STATELINE, NV 89449

PECK, STEPHEN J

PECK, EVA Y

Account Summary

Account ID	1318-23-411-026
Account Type	Real Estate
Location	165 PINE RIDGE DR KINGSBURY GID
Balance	$2,201.01
Currently Due	$733.67

Account ID

1318-23-411-026

Account Type

Real Estate

Location

165 PINE RIDGE DR
KINGSBURY GID

Balance

$2,201.01

Currently Due

$733.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,934.96
Total	$2,934.96
Paid	$733.95
Balance	$2,201.01
Due	$733.67
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,934.96

Total

$2,934.96

Paid

$733.95

Balance

$2,201.01

Due

$733.67

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$733.95	$0.00	$733.95	$733.95	$0.00
2	10/07/2024	10/17/2024	Due	$733.67	$0.00	$733.67	$0.00	$733.67
3	01/06/2025	01/16/2025	Due	$733.67	$0.00	$733.67	$0.00	$1,467.34
4	03/03/2025	03/13/2025	Due	$733.67	$0.00	$733.67	$0.00	$2,201.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.60	$0.00	$2,850.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,764.03	$0.00	$2,764.03	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,681.12	$0.00	$2,681.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,602.93	$0.00	$2,602.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,525.58	$0.00	$2,525.58	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,451.89	$0.00	$2,451.89	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,383.35	$0.00	$2,383.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,324.73	$0.00	$2,324.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,319.32	$23.19	$2,342.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,252.07	$0.00	$2,252.07	$0.00	$0.00	3.3774	410

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
08/16/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-733.95	$2,201.01
07/15/2024	BILL	PECK, STEPHEN J & EVA Y	$2,934.96	$2,934.96
02/27/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-712.58	$0.00
12/22/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-707.01	$712.58
10/07/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC CHECK 122496	$-712.58	$1,419.59
08/16/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-718.43	$2,132.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.31	$2,850.60
07/14/2023	BILL	PECK, STEPHEN J & EVA Y	$2,872.91	$2,872.91
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-691.00	$0.00
12/21/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-691.00	$691.00
10/07/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-691.00	$1,382.00
08/19/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE WT LERE -	$-691.03	$2,073.00
07/19/2022	BILL	PECK, STEPHEN J & EVA Y	$2,764.03	$2,764.03
03/01/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030	$-670.28	$0.00
12/21/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640	$-670.28	$670.28
10/01/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211	$-670.28	$1,340.56
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205	$-670.28	$2,010.84
07/14/2021	BILL	PECK, STEPHEN J & EVA Y	$2,681.12	$2,681.12
03/04/2021	PAYMENT	PRMI CHECK	$-650.72	$0.00
01/11/2021	PAYMENT	PRIMARY RESIDENTAL MTG CHECK	$-650.72	$650.72
09/30/2020	PAYMENT	PRIMARY RESIDENTIAL MTG CHECK	$-650.72	$1,301.44
08/18/2020	PAYMENT	PRIMARY RESIDENTIAL MTG CHECK	$-650.77	$1,952.16
07/13/2020	BILL	PECK, STEPHEN J & EVA Y	$2,602.93	$2,602.93
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-631.39	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-631.39	$631.39
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-631.39	$1,262.78
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-631.41	$1,894.17
07/15/2019	BILL	PECK, STEPHEN & EVA TTEE	$2,525.58	$2,525.58
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-612.97	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-612.97	$612.97
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-612.97	$1,225.94
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-612.98	$1,838.91
07/12/2018	BILL	PECK, STEPHEN & EVA TTEE	$2,451.89	$2,451.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-595.83	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-595.83	$595.83
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-595.83	$1,191.66
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-595.86	$1,787.49
07/14/2017	BILL	PECK, STEPHEN & EVA TTEE	$2,383.35	$2,383.35
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-581.18	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-581.18	$581.18
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-581.18	$1,162.36
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-581.19	$1,743.54
07/12/2016	BILL	PECK, STEPHEN & EVA Y	$2,324.73	$2,324.73
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-579.83	$0.00
01/06/2016	PAYMENT	DITECH FINANCIAL CHECK	$-1,182.85	$579.83
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.19	$1,762.68
08/10/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-579.83	$1,739.49
07/14/2015	BILL	PECK, STEPHEN & EVA Y	$2,319.32	$2,319.32
02/23/2015	PAYMENT	GREEN TREE SVC CHECK	$-563.01	$0.00
12/19/2014	PAYMENT	GREENTREE SERVICING LLC CHECK	$-563.01	$563.01
10/03/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-563.01	$1,126.02
08/18/2014	PAYMENT	GREEN TREE SVC CHECK	$-563.04	$1,689.03
07/17/2014	BILL	PECK, STEPHEN & EVA Y	$2,252.07	$2,252.07
03/03/2014	PAYMENT	GREEN TREE SERVICIG CHECK	$-546.67	$0.00
01/02/2014	PAYMENT	GREEN TREE SERV CHECK	$-546.67	$546.67
09/13/2013	PAYMENT	1SR AMERICAN TITLE CHECK	$-546.67	$1,093.34
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-546.68	$1,640.01
07/16/2013	BILL	PECK, STEPHEN & EVA Y	$2,186.69	$2,186.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-531.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-531.10	$531.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-531.10	$1,062.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-531.10	$1,593.30
07/13/2012	BILL	PECK, STEPHEN & EVA Y	$2,124.40	$2,124.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-517.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-517.05	$517.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-517.05	$1,034.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-517.05	$1,551.15
07/15/2011	BILL	PECK, STEPHEN & EVA Y	$2,068.20	$2,068.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-503.59	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-503.59	$503.59
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.59	$1,007.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.59	$1,510.77
07/14/2010	BILL	PECK, STEPHEN & EVA Y	$2,014.36	$2,014.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.30	$490.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-490.30	$980.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-490.31	$1,470.90
07/13/2009	BILL	PECK, STEPHEN & EVA Y	$1,961.21	$1,961.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-460.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-460.43	$460.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-460.43	$920.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-460.45	$1,381.29
07/18/2008	BILL	PECK, STEPHEN & EVA Y	$1,841.74	$1,841.74
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-447.03	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-447.02	$447.03
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-447.02	$894.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-447.02	$1,341.07
07/01/2007	BILL	PECK, STEPHEN & EVA Y	$1,788.09	$1,788.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-434.00	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-434.00	$434.00
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-434.00	$868.00
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-434.00	$1,302.00
07/01/2006	BILL	PECK, STEPHEN & EVA Y	$1,736.00	$1,736.00
02/02/2006	PAYMENT	CHASE HOME FIN	$-421.36	$0.00
01/04/2006	PAYMENT	33	$-421.36	$421.36
10/07/2005	PAYMENT	GIELOW, CHARLES P &	$-421.36	$842.72
09/12/2005	PAYMENT	GIELOW, CHARLES P &	$-438.21	$1,264.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.85	$1,702.29
07/01/2005	BILL	GIELOW, CHARLES P & KAY S	$1,685.44	$1,685.44
04/22/2005	PAYMENT	GIELOW, CHARLES P &	$-425.47	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.36	$425.47
01/11/2005	PAYMENT	GIELOW, CHARLES P &	$-409.08	$409.11
12/16/2004	PAYMENT	GIELOW, CHARLES P &	$-425.44	$818.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.36	$1,243.63
08/27/2004	PAYMENT	GIELOW, CHARLES P &	$-409.08	$1,227.27
07/01/2004	BILL	GIELOW, CHARLES P & KAY S	$1,636.35	$1,636.35
04/06/2004	PAYMENT	GIELOW, CHARLES P &	$-420.90	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.19	$420.90
01/06/2004	PAYMENT	GIELOW, CHARLES P &	$-404.68	$404.71
10/06/2003	PAYMENT	GIELOW, CHARLES P &	$-404.68	$809.39
08/21/2003	PAYMENT	GIELOW, CHARLES P &	$-404.68	$1,214.07
07/01/2003	BILL	GIELOW, CHARLES P & KAY S	$1,618.75	$1,618.75
03/14/2003	PAYMENT	GIELOW, CHARLES P &	$-402.18	$0.00
03/05/2003	PAYMENT	GIELOW, CHARLES P &	$-860.63	$402.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.22	$1,262.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.09	$1,222.59
08/28/2002	PAYMENT	GIELOW, CHARLES P &	$-402.16	$1,206.50
07/01/2002	BILL	GIELOW, CHARLES P & KAY S	$1,608.66	$1,608.66
03/07/2002	PAYMENT	GIELOW, CHARLES P &	$-352.51	$0.00
01/10/2002	PAYMENT	GIELOW, CHARLES P &	$-352.49	$352.51
10/04/2001	PAYMENT	GIELOW, CHARLES P &	$-352.49	$705.00
08/22/2001	PAYMENT	GIELOW, CHARLES P &	$-352.49	$1,057.49
07/01/2001	BILL	GIELOW, CHARLES P & KAY S	$1,409.98	$1,409.98
03/02/2001	PAYMENT	GIELOW, CHARLES P &	$-352.43	$0.00
01/05/2001	PAYMENT	GIELOW, CHARLES P &	$-352.40	$352.43
10/11/2000	PAYMENT	GIELOW, CHARLES P &	$-352.40	$704.83
08/16/2000	PAYMENT	GIELOW, CHARLES P &	$-352.40	$1,057.23
07/01/2000	BILL	GIELOW, CHARLES P & KAY S	$1,409.63	$1,409.63
03/03/2000	PAYMENT	GIELOW, CHARLES P &	$-350.25	$0.00
01/06/2000	PAYMENT	GIELOW, CHARLES P &	$-350.25	$350.25
09/29/1999	PAYMENT	KAY GIELOW	$-350.25	$700.50
08/24/1999	PAYMENT	GIELOW, CHARLES P &	$-350.25	$1,050.75
07/01/1999	BILL	GIELOW, CHARLES P & KAY S	$1,401.00	$1,401.00
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-353.41	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-353.38	$353.41
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-353.38	$706.79
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-353.38	$1,060.17
07/01/1998	BILL	GIELOW, CHARLES P & KAY S	$1,413.55	$1,413.55
03/08/1998	PAYMENT	WELLS FARGO BANK	$-327.85	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-327.84	$327.85
09/30/1997	PAYMENT	WELLS FARGO BANK	$-327.84	$655.69
08/13/1997	PAYMENT	WELLS FARGO BANK	$-327.84	$983.53
07/01/1997	BILL	GIELOW, CHARLES P & KAY S	$1,311.37	$1,311.37
02/26/1997	PAYMENT	WELLS FARGO BANK	$-309.39	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-309.36	$309.39
10/07/1996	PAYMENT	WELLS FARGO BANK	$-309.36	$618.75
08/19/1996	PAYMENT	WELLS FARGO BANK	$-309.36	$928.11
07/01/1996	BILL	GIELOW, CHARLES P & KAY S	$1,237.47	$1,237.47
03/04/1996	PAYMENT		$-265.89	$0.00
01/01/1996	PAYMENT		$-265.87	$265.89
10/02/1995	PAYMENT		$-265.87	$531.76
08/21/1995	PAYMENT		$-265.87	$797.63
07/01/1995	BILL	GIELOW, CHARLES P & KAY S	$1,063.50	$1,063.50
01/02/1995	PAYMENT		$-438.03	$0.00
08/15/1994	PAYMENT		$-438.02	$438.03
07/01/1994	BILL	GIELOW, CHARLES P & KAY S	$876.05	$876.05
01/03/1994	PAYMENT		$-429.91	$0.00
08/16/1993	PAYMENT		$-429.90	$429.91
07/01/1993	BILL	GIELOW, CHARLES P & KAY S	$859.81	$859.81
01/04/1993	PAYMENT		$-423.35	$0.00
08/17/1992	PAYMENT		$-423.34	$423.35
07/01/1992	BILL	GIELOW, CHARLES P & KAY S	$846.69	$846.69
01/30/1992	PAYMENT		$-188.12	$0.00
12/31/1991	PAYMENT		$-188.11	$188.12
10/11/1991	PAYMENT		$-188.11	$376.23
08/22/1991	PAYMENT		$-188.11	$564.34
07/01/1991	BILL	GIELOW, CHARLES P & KAY S	$752.45	$752.45
03/06/1991	PAYMENT		$-184.19	$0.00
01/09/1991	PAYMENT		$-184.17	$184.19
10/17/1990	PAYMENT		$-394.13	$368.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.42	$762.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.37	$744.07
07/01/1990	BILL	GIELOW, CHARLES P & KAY S	$736.70	$736.70
03/08/1990	PAYMENT		$-168.24	$0.00
01/11/1990	PAYMENT		$-168.24	$168.24
10/03/1989	PAYMENT		$-168.24	$336.48
08/29/1989	PAYMENT		$-168.24	$504.72
07/01/1989	BILL	GIELOW, CHARLES P & KAY S	$672.96	$672.96
03/07/1989	PAYMENT		$-154.91	$0.00
01/05/1989	PAYMENT		$-154.88	$154.91
09/26/1988	PAYMENT		$-154.88	$309.79
08/10/1988	PAYMENT		$-154.88	$464.67
07/01/1988	BILL	GIELOW, CHARLES P & KAY S	$619.55	$619.55
03/02/1988	PAYMENT		$-158.63	$0.00
01/04/1988	PAYMENT		$-158.61	$158.63
10/01/1987	PAYMENT		$-158.61	$317.24
08/13/1987	PAYMENT		$-158.61	$475.85
07/01/1987	BILL	DEAN, JOHN T	$634.46	$634.46
02/10/1987	PAYMENT		$-134.17	$0.00
01/16/1987	PAYMENT		$-134.14	$134.17
10/10/1986	PAYMENT		$-134.14	$268.31
07/30/1986	PAYMENT		$-134.14	$402.45
07/01/1986	BILL	DEAN,JOHN & ECKSTEIN,K	$536.59	$536.59