Tax Account 1320-29-610-003

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Owners

SHEP & LAURA PECK REVOCABLE LIVING TRUST 2024
1179 COTTONWOOD ST APT 4
GARDNERVILLE, NV 89410

PECK, HOWARD SHEPARD JR & LAURA K TTEE

Account Summary

Account ID	1320-29-610-003
Account Type	Real Estate
Location	1703 ROSSO CT TOWN OF MINDEN
Balance	$3,863.04
Currently Due	$1,246.68

Account ID

1320-29-610-003

Account Type

Real Estate

Location

1703 ROSSO CT
TOWN OF MINDEN

Balance

$3,863.04

Currently Due

$1,246.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,233.03
Total	$5,233.03
Paid	$1,369.99
Balance	$3,863.04
Due	$1,246.68
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,233.03

Total

$5,233.03

Paid

$1,369.99

Balance

$3,863.04

Due

$1,246.68

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,308.49	$0.00	$1,308.49	$1,308.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,308.18	$0.00	$1,308.18	$61.50	$1,246.68
3	01/06/2025	01/16/2025	Due	$1,308.18	$0.00	$1,308.18	$0.00	$2,554.86
4	03/03/2025	03/13/2025	Due	$1,308.18	$0.00	$1,308.18	$0.00	$3,863.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,085.64	$0.00	$5,085.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,942.53	$0.00	$4,942.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,803.61	$0.00	$4,803.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,668.74	$0.00	$4,668.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,537.77	$0.00	$4,537.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,410.63	$0.00	$4,410.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$814.42	$0.00	$814.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$461.04	$0.00	$461.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$460.46	$0.00	$460.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$460.46	$0.00	$460.46	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	45.11	127.12	41.02
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	SYS ACH - 30013 ORIG: CHECK	$-1,369.99	$3,863.04
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-245.67	$5,233.03
09/06/2024	ADJUSTMENT	CHECK ACH - 30013 VOIDED PAYMENT: 1387745. REASON: 2024/25 ABATEMENT CORRECTION	$1,369.99	$5,478.70
08/15/2024	PAYMENT	CHECK ACH - 30013	$-1,369.99	$4,108.71
07/15/2024	BILL	SHEP & LAURA PECK REVOCABLE LIVING TRUST 2024	$5,478.70	$5,478.70
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,271.34	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,271.34	$1,271.34
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,271.34	$2,542.68
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,271.62	$3,814.02
07/14/2023	BILL	JENNINGS FAMILY TRUST 1999	$5,085.64	$5,085.64
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,235.62	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,235.62	$1,235.62
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,235.62	$2,471.24
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,235.67	$3,706.86
07/19/2022	BILL	JENNINGS, DENNIS & KRISTINE TT	$4,942.53	$4,942.53
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,200.89	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,200.89	$1,200.89
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,200.89	$2,401.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,200.94	$3,602.67
07/14/2021	BILL	JENNINGS, DENNIS & KRISTINE TT	$4,803.61	$4,803.61
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,167.17	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,167.17	$1,167.17
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,167.17	$2,334.34
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,167.23	$3,501.51
07/13/2020	BILL	JENNINGS, DENNIS & KRISTINE TT	$4,668.74	$4,668.74
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,134.43	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,134.43	$1,134.43
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,134.43	$2,268.86
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,134.48	$3,403.29
07/15/2019	BILL	JENNINGS, DENNIS & KRISTINE TT	$4,537.77	$4,537.77
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,102.65	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,102.65	$1,102.65
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,102.65	$2,205.30
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,102.68	$3,307.95
07/12/2018	BILL	JENNINGS, DENNIS & KRISTINE TT	$4,410.63	$4,410.63
12/27/2017	PAYMENT	H & S CONST CHECK	$-203.59	$0.00
10/06/2017	PAYMENT	H & S CONST CHECK	$-203.59	$203.59
10/06/2017	PAYMENT	H & S CONST CHECK	$-203.59	$407.18
08/24/2017	PAYMENT	H & S CONSTRUCTION CHECK	$-203.65	$610.77
07/14/2017	BILL	FONTE LLC	$814.42	$814.42
03/10/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-115.25	$115.25
10/04/2016	PAYMENT	H AND S CONST CHECK	$-115.25	$230.50
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-115.29	$345.75
07/12/2016	BILL	FONTE LLC	$461.04	$461.04
03/10/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-115.10	$115.10
10/08/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-115.10	$230.20
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.16	$345.30
07/14/2015	BILL	AND AWAY THEY GO LLC	$460.46	$460.46
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$115.10
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.10	$230.20
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-115.16	$345.30
07/17/2014	BILL	AND AWAY THEY GO LLC	$460.46	$460.46
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/16/2013	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$72.05
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.05	$144.10
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-72.08	$216.15
07/13/2012	BILL	AND AWAY THEY GO LLC	$288.23	$288.23
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-288.23	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$288.23	$288.23
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-311.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.97	$311.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$298.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.01
07/14/2010	BILL	MONTERRA 270 LLC	$288.13	$288.13
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$127.54
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.54	$255.08
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-127.57	$382.62
07/13/2009	BILL	MONTERRA 270 LLC	$510.19	$510.19
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88