Tax Account 1320-30-812-012

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Owners

PECK REVOC LIVING TRUST 2021
992 ASPEN GROVE CI
MINDEN, NV 89423

PECK, KRISTEN SUSAN TTEE

Account Summary

Account ID	1320-30-812-012
Account Type	Real Estate
Location	992 ASPEN GROVE CI TOWN OF MINDEN
Balance	$528.91
Currently Due	$0.00

Account ID

1320-30-812-012

Account Type

Real Estate

Location

992 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$528.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.01
Total	$2,116.01
Paid	$1,587.10
Balance	$528.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.01

Total

$2,116.01

Paid

$1,587.10

Balance

$528.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$529.28	$0.00	$529.28	$529.28	$0.00
2	10/07/2024	10/17/2024	Paid	$528.91	$0.00	$528.91	$528.91	$0.00
3	01/06/2025	01/16/2025	Paid	$528.91	$0.00	$528.91	$528.91	$0.00
4	03/03/2025	03/13/2025	Due	$528.91	$0.00	$528.91	$0.00	$528.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.28	$0.00	$1,959.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,814.14	$0.00	$1,814.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,679.76	$0.00	$1,679.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,624.54	$0.00	$1,624.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,568.10	$0.00	$1,568.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,496.27	$0.00	$1,496.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,435.97	$0.00	$1,435.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,399.59	$0.00	$1,399.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,396.81	$0.00	$1,396.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,353.51	$0.00	$1,353.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.91	$528.91
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.91	$1,057.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-529.28	$1,586.73
07/15/2024	BILL	PECK REVOC LIVING TRUST 2021	$2,116.01	$2,116.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$489.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.76	$979.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.00	$1,469.28
07/14/2023	BILL	PECK REVOC LIVING TRUST 2021	$1,959.28	$1,959.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-453.53	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-453.53	$453.53
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-453.53	$907.06
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-453.55	$1,360.59
07/19/2022	BILL	PECK, KRISTEN SUSAN TTEE	$1,814.14	$1,814.14
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.94	$419.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.94	$839.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.94	$1,259.82
07/14/2021	BILL	PECK, KRISTEN SUSAN TTEE	$1,679.76	$1,679.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.13	$406.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.13	$812.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.15	$1,218.39
07/13/2020	BILL	PECK, KRISTEN S	$1,624.54	$1,624.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-392.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-392.02	$392.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-392.02	$784.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-392.04	$1,176.06
07/15/2019	BILL	PECK, KRISTEN S	$1,568.10	$1,568.10
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-374.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-374.06	$374.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-374.06	$748.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-374.09	$1,122.18
07/12/2018	BILL	PECK, KRISTEN S	$1,496.27	$1,496.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-358.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-358.99	$358.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-358.99	$717.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-359.00	$1,076.97
07/14/2017	BILL	PECK, KRISTEN S	$1,435.97	$1,435.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-349.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-349.89	$349.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-349.89	$699.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-349.92	$1,049.67
07/12/2016	BILL	PECK, KRISTEN S	$1,399.59	$1,399.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-349.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-349.20	$349.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-349.20	$698.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-349.21	$1,047.60
07/14/2015	BILL	PECK, KRISTEN S	$1,396.81	$1,396.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-338.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-338.37	$338.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-338.37	$676.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-338.40	$1,015.11
07/17/2014	BILL	PECK, KRISTEN S	$1,353.51	$1,353.51
03/07/2014	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-328.52	$0.00
01/10/2014	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-328.52	$328.52
10/04/2013	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-328.52	$657.04
08/23/2013	PAYMENT	DIANE DREW CHECK	$-328.53	$985.56
07/16/2013	BILL	KNOLL, GARY R & DIANE F TTEES	$1,314.09	$1,314.09
03/06/2013	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-412.94	$0.00
01/14/2013	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-412.94	$412.94
10/03/2012	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-412.94	$825.88
08/24/2012	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-412.94	$1,238.82
07/13/2012	BILL	KNOLL, GARY R & DIANE F TTEES	$1,651.76	$1,651.76
03/13/2012	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-421.23	$0.00
01/05/2012	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-421.23	$421.23
10/14/2011	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-421.23	$842.46
08/30/2011	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-421.26	$1,263.69
08/30/2011	AMENDMENT	paid web - tll	$-16.85	$1,684.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.85	$1,701.80
07/15/2011	BILL	KNOLL, GARY R & DIANE F TTEES	$1,684.95	$1,684.95
04/26/2011	PAYMENT	DIANE DREW CHECK	$-501.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.29	$501.62
01/04/2011	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-482.33	$482.33
10/05/2010	PAYMENT	KNOLL, GARY R & DIANE F TTEES CHECK	$-482.33	$964.66
08/20/2010	PAYMENT	DIANE DREW CHECK	$-482.33	$1,446.99
07/14/2010	BILL	KNOLL, GARY R & DIANE F TTEES	$1,929.32	$1,929.32
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-477.31	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-477.31	$477.31
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-477.31	$954.62
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-477.34	$1,431.93
07/13/2009	BILL	DREW, DIANE F	$1,909.27	$1,909.27
03/05/2009	PAYMENT	DREW, DIANE F CHECK	$-441.94	$0.00
01/08/2009	PAYMENT	DREW, DIANE F CHECK	$-441.94	$441.94
10/06/2008	PAYMENT	DREW, DIANE F CHECK	$-441.94	$883.88
08/18/2008	PAYMENT	DREW, DIANE F CHECK	$-441.96	$1,325.82
07/18/2008	BILL	DREW, DIANE F	$1,767.78	$1,767.78
03/11/2008	PAYMENT	DREW, DIANE F	$-409.23	$0.00
01/07/2008	PAYMENT	DREW, DIANE F	$-409.21	$409.23
10/06/2007	PAYMENT	DREW	$-409.21	$818.44
08/14/2007	PAYMENT	DREW	$-409.21	$1,227.65
07/01/2007	BILL	DREW, DIANE F	$1,636.86	$1,636.86
12/26/2006	PAYMENT	STONE, BRADLEY N & D	$-757.81	$0.00
09/25/2006	PAYMENT	STONE, BRADLEY N & D	$-378.90	$757.81
08/07/2006	PAYMENT	STONE, BRADLEY N & D	$-378.90	$1,136.71
07/01/2006	BILL	STONE, BRADLEY N & DREW, DIANE	$1,515.61	$1,515.61
02/21/2006	PAYMENT	STONE, BRADLEY N & D	$-350.85	$0.00
01/04/2006	PAYMENT	STONE, BRADLEY N & D	$-350.83	$350.85
12/08/2005	PAYMENT	STONE, BRADLEY N & D	$-750.77	$701.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.08	$1,452.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.03	$1,417.37
07/01/2005	BILL	STONE, BRADLEY N & DREW, DIANE	$1,403.34	$1,403.34
08/19/2004	PAYMENT	STONE, BRADLEY N & D	$-1,331.38	$0.00
07/01/2004	BILL	STONE, BRADLEY N & DREW, DIANE	$1,331.38	$1,331.38
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-331.37	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-331.36	$331.37
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-331.36	$662.73
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-331.36	$994.09
07/01/2003	BILL	STONE, BRADLEY N & DREW, DIANE	$1,325.45	$1,325.45
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-304.70	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-304.69	$304.70
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-304.69	$609.39
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-304.69	$914.08
07/01/2002	BILL	STONE, BRADLEY N & DREW, DIANE	$1,218.77	$1,218.77
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-298.03	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-298.00	$298.03
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-298.00	$596.03
08/15/2001	PAYMENT	HOMECOMINGS FIN	$-298.00	$894.03
07/01/2001	BILL	STONE, BRADLEY N & DREW, DIANE	$1,192.03	$1,192.03
02/21/2001	PAYMENT	CESSNA, CARY L & JAN	$-289.91	$0.00
01/02/2001	PAYMENT	CESSNA, CARY L & JAN	$-289.91	$289.91
09/26/2000	PAYMENT	CESSNA, CARY L & JAN	$-289.91	$579.82
08/01/2000	PAYMENT	CESSNA, CARY L & JAN	$-289.91	$869.73
07/01/2000	BILL	CESSNA, CARY L & JANYCE G	$1,159.64	$1,159.64
02/16/2000	PAYMENT	CESSNA, CARY L & JAN	$-286.94	$0.00
12/07/1999	PAYMENT	CESSNA, CARY L & JAN	$-585.34	$286.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.48	$872.28
07/26/1999	PAYMENT	CESSNA, CARY L & JAN	$-286.93	$860.80
07/01/1999	BILL	CESSNA, CARY L & JANYCE G	$1,147.73	$1,147.73
01/26/1999	PAYMENT	CESSNA, CARY L & JAN	$-579.08	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$579.08
10/02/1998	PAYMENT	CESSNA, CARY L & JAN	$-283.85	$567.73
08/06/1998	PAYMENT	CESSNA, CARY L & JAN	$-283.85	$851.58
07/01/1998	BILL	CESSNA, CARY L & JANYCE G	$1,135.43	$1,135.43
03/16/1998	PAYMENT	CESSNA, CARY L & JAN	$-895.85	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.57	$895.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.98	$847.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.79	$820.30
08/06/1997	PAYMENT	CESSNA, CARY L & JAN	$-269.83	$809.51
07/01/1997	BILL	CESSNA, CARY L & JANYCE G	$1,079.34	$1,079.34
03/18/1997	PAYMENT	CESSNA, CARY L & JAN	$-583.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.25	$583.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.90	$555.98
10/28/1996	PAYMENT	CESSNA, CARY L & JAN	$-283.43	$545.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.90	$828.51
08/02/1996	PAYMENT	CESSNA, CARY L & JAN	$-272.53	$817.61
07/01/1996	BILL	CESSNA, CARY L & JANYCE G	$1,090.14	$1,090.14
04/09/1996	PAYMENT		$-597.12	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.90	$597.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.16	$569.22
10/16/1995	PAYMENT		$-569.22	$558.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.16	$1,127.28
07/01/1995	BILL	CESSNA, CARY L & JANYCE G	$1,116.12	$1,116.12
03/20/1995	PAYMENT		$-563.49	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.05	$563.49
11/01/1994	PAYMENT		$-287.27	$552.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.05	$839.71
08/12/1994	PAYMENT		$-276.22	$828.66
07/01/1994	BILL	CESSNA, CARY L & JANYCE G	$1,104.88	$1,104.88
04/15/1994	PAYMENT		$-287.41	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.86	$287.41
01/19/1994	PAYMENT		$-581.12	$271.55
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.16	$852.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.86	$825.51
08/05/1993	PAYMENT		$-271.55	$814.65
07/01/1993	BILL	CESSNA, CARY L & JANYCE G	$1,086.20	$1,086.20
02/23/1993	PAYMENT		$-252.96	$0.00
01/11/1993	PAYMENT		$-252.95	$252.96
10/13/1992	PAYMENT		$-252.95	$505.91
08/12/1992	PAYMENT		$-252.95	$758.86
07/01/1992	BILL	CESSNA, CARY L & JANYCE G	$1,011.81	$1,011.81
02/10/1992	PAYMENT		$-475.02	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.31	$475.02
10/17/1991	PAYMENT		$-232.84	$465.71
08/20/1991	PAYMENT		$-232.84	$698.55
07/01/1991	BILL	CESSNA, CARY L & JANYCE G	$931.39	$931.39
04/02/1991	PAYMENT		$-242.12	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.46	$242.12
01/02/1991	PAYMENT		$-227.65	$227.66
09/20/1990	PAYMENT		$-227.65	$455.31
07/12/1990	PAYMENT		$-227.65	$682.96
07/01/1990	BILL	CESSNA, CARY L & JANYCE G	$910.61	$910.61
04/10/1990	PAYMENT		$-203.05	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.62	$203.05
01/05/1990	PAYMENT		$-190.42	$190.43
11/16/1989	PAYMENT		$-198.04	$380.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.62	$578.89
08/21/1989	PAYMENT		$-190.42	$571.27
07/01/1989	BILL	CESSNA, CARY L & JANYCE G	$761.69	$761.69