Tax Account 1320-31-511-034

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Owners

PECK FAMILY REVOCABLE TRUST 2020
1068 ASPEN GROVE CIR
MINDEN, NV 89423

PECK, STEPHEN & JENNA TTEE

Account Summary

Account ID	1320-31-511-034
Account Type	Real Estate
Location	1663 ZALDIA DR TOWN OF MINDEN
Balance	$4,254.18
Currently Due	$1,418.06

Account ID

1320-31-511-034

Account Type

Real Estate

Location

1663 ZALDIA DR
TOWN OF MINDEN

Balance

$4,254.18

Currently Due

$1,418.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,672.52
Total	$5,672.52
Paid	$1,418.34
Balance	$4,254.18
Due	$1,418.06
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

$5,672.52

Total

$5,672.52

Paid

$1,418.34

Balance

$4,254.18

Due

$1,418.06

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	$1,418.34	$0.00	$1,418.34	$1,418.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,418.06	$0.00	$1,418.06	$0.00	$1,418.06
3	01/06/2025	01/16/2025	Due	$1,418.06	$0.00	$1,418.06	$0.00	$2,836.12
4	03/03/2025	03/13/2025	Due	$1,418.06	$0.00	$1,418.06	$0.00	$4,254.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,449.60	$0.00	$5,449.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,045.94	$0.00	$5,045.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,672.17	$0.00	$4,672.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,536.09	$45.36	$4,581.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,403.96	$0.00	$4,403.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,275.67	$0.00	$4,275.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,151.14	$0.00	$4,151.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,045.94	$0.00	$4,045.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,037.87	$0.00	$4,037.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,920.25	$0.00	$3,920.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,418.34	$4,254.18
07/15/2024	BILL	PECK FAMILY REVOCABLE TRUST 2020	$5,672.52	$5,672.52
01/05/2024	PAYMENT	CORELOGIC CHECK 412078720	$-1,362.31	$0.00
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84147	$-1,362.31	$1,362.31
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,362.31	$2,724.62
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,362.67	$4,086.93
07/14/2023	BILL	WINTER, KEVIN R & KELLY R	$5,449.60	$5,449.60
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,261.48	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,261.48	$1,261.48
10/12/2022	PAYMENT	ARVEST CENTERAL CHECK 2928177	$-1,261.48	$2,522.96
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,261.50	$3,784.44
07/19/2022	BILL	WINTER, KEVIN R & KELLY R	$5,045.94	$5,045.94
02/23/2022	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,168.04	$0.00
01/06/2022	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,168.04	$1,168.04
10/08/2021	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,168.04	$2,336.08
08/21/2021	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,168.05	$3,504.12
07/14/2021	BILL	HENIE, TOM & PAMELA M	$4,672.17	$4,672.17
03/04/2021	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,134.02	$0.00
01/09/2021	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,134.02	$1,134.02
11/16/2020	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,179.38	$2,268.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.36	$3,447.42
08/18/2020	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,134.03	$3,402.06
07/13/2020	BILL	HENIE, TOM & PAMELA M	$4,536.09	$4,536.09
03/10/2020	PAYMENT	HENIE, TOM CHECK	$-1,100.99	$0.00
01/13/2020	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,100.99	$1,100.99
10/11/2019	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,100.99	$2,201.98
08/20/2019	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,100.99	$3,302.97
07/15/2019	BILL	HENIE, TOM & PAMELA M	$4,403.96	$4,403.96
03/06/2019	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,068.91	$0.00
01/10/2019	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,068.91	$1,068.91
10/08/2018	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,068.91	$2,137.82
08/22/2018	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,068.94	$3,206.73
07/12/2018	BILL	HENIE, TOM & PAMELA M	$4,275.67	$4,275.67
03/12/2018	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,037.78	$0.00
12/27/2017	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,037.78	$1,037.78
10/10/2017	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,037.78	$2,075.56
08/28/2017	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,037.80	$3,113.34
07/14/2017	BILL	HENIE, TOM & PAMELA M	$4,151.14	$4,151.14
03/13/2017	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,011.48	$0.00
01/11/2017	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,011.48	$1,011.48
10/05/2016	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,011.48	$2,022.96
08/18/2016	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,011.50	$3,034.44
07/12/2016	BILL	HENIE, TOM & PAMELA M	$4,045.94	$4,045.94
03/09/2016	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,009.46	$0.00
01/07/2016	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,009.46	$1,009.46
10/16/2015	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,009.46	$2,018.92
08/26/2015	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-1,009.49	$3,028.38
07/14/2015	BILL	HENIE, TOM & PAMELA M	$4,037.87	$4,037.87
03/05/2015	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-980.06	$0.00
01/09/2015	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-980.06	$980.06
10/01/2014	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-980.06	$1,960.12
08/18/2014	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-980.07	$2,940.18
07/17/2014	BILL	HENIE, TOM & PAMELA M	$3,920.25	$3,920.25
03/10/2014	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-951.51	$0.00
01/13/2014	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-951.51	$951.51
10/11/2013	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-951.51	$1,903.02
08/22/2013	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-951.54	$2,854.53
07/16/2013	BILL	HENIE, TOM & PAMELA M	$3,806.07	$3,806.07
03/11/2013	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-923.80	$0.00
01/07/2013	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-923.80	$923.80
10/04/2012	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-923.80	$1,847.60
08/22/2012	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-923.80	$2,771.40
07/13/2012	BILL	HENIE, TOM & PAMELA M	$3,695.20	$3,695.20
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-896.89	$0.00
01/09/2012	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-896.89	$896.89
10/06/2011	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-896.89	$1,793.78
08/18/2011	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-896.89	$2,690.67
07/15/2011	BILL	HENIE, TOM & PAMELA M	$3,587.56	$3,587.56
03/11/2011	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-870.73	$0.00
01/07/2011	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-870.73	$870.73
10/07/2010	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-870.73	$1,741.46
08/17/2010	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-870.76	$2,612.19
07/14/2010	BILL	HENIE, TOM & PAMELA M	$3,482.95	$3,482.95
03/08/2010	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-845.40	$0.00
01/06/2010	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-845.40	$845.40
10/12/2009	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-845.40	$1,690.80
08/18/2009	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-845.40	$2,536.20
07/13/2009	BILL	HENIE, TOM & PAMELA M	$3,381.60	$3,381.60
03/05/2009	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-820.77	$0.00
01/08/2009	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-820.77	$820.77
10/13/2008	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-820.77	$1,641.54
08/26/2008	PAYMENT	HENIE, TOM & PAMELA M CHECK	$-820.80	$2,462.31
07/18/2008	BILL	HENIE, TOM & PAMELA M	$3,283.11	$3,283.11
03/06/2008	PAYMENT	HENIE, TOM & PAMELA	$-796.86	$0.00
01/09/2008	PAYMENT	HENIE, TOM & PAMELA	$-796.83	$796.86
10/08/2007	PAYMENT	HENIE, TOM & PAMELA	$-796.83	$1,593.69
08/23/2007	PAYMENT	HENIE, TOM & PAMELA	$-796.83	$2,390.52
07/01/2007	BILL	HENIE, TOM & PAMELA M	$3,187.35	$3,187.35
03/08/2007	PAYMENT	HENIE, TOM & PAMELA	$-773.67	$0.00
01/04/2007	PAYMENT	HENIE, TOM & PAMELA	$-773.67	$773.67
10/06/2006	PAYMENT	HENIE, TOM & PAMELA	$-773.67	$1,547.34
08/25/2006	PAYMENT	HENIE, TOM & PAMELA	$-773.67	$2,321.01
07/01/2006	BILL	HENIE, TOM & PAMELA M	$3,094.68	$3,094.68
03/08/2006	PAYMENT	HENIE, TOM & PAMELA	$-751.15	$0.00
01/05/2006	PAYMENT	HENIE, TOM & PAMELA	$-751.13	$751.15
10/11/2005	PAYMENT	HENIE, TOM & PAMELA	$-751.13	$1,502.28
08/19/2005	PAYMENT	HENIE, TOM & PAMELA	$-751.13	$2,253.41
07/01/2005	BILL	HENIE, TOM & PAMELA M	$3,004.54	$3,004.54
03/10/2005	PAYMENT	HENIE, TOM & PAMELA	$-729.28	$0.00
01/07/2005	PAYMENT	HENIE, TOM & PAMELA	$-729.25	$729.28
10/06/2004	PAYMENT	HENIE, TOM & PAMELA	$-729.25	$1,458.53
08/19/2004	PAYMENT	HENIE, TOM & PAMELA	$-729.25	$2,187.78
07/01/2004	BILL	HENIE, TOM & PAMELA M	$2,917.03	$2,917.03
03/09/2004	PAYMENT	HENIE, TOM & PAMELA	$-725.93	$0.00
01/14/2004	PAYMENT	HENIE, TOM & PAMELA	$-725.93	$725.93
10/08/2003	PAYMENT	HENIE, TOM & PAMELA	$-725.93	$1,451.86
08/20/2003	PAYMENT	HENIE, TOM & PAMELA	$-725.93	$2,177.79
07/01/2003	BILL	HENIE, TOM & PAMELA M	$2,903.72	$2,903.72
03/07/2003	PAYMENT	HENIE, TOM & PAMELA	$-669.30	$0.00
01/13/2003	PAYMENT	HENIE, TOM & PAMELA	$-669.30	$669.30
10/10/2002	PAYMENT	HENIE, TOM & PAMELA	$-669.30	$1,338.60
08/21/2002	PAYMENT	HENIE, TOM & PAMELA	$-669.30	$2,007.90
07/01/2002	BILL	HENIE, TOM & PAMELA M	$2,677.20	$2,677.20
03/07/2002	PAYMENT	HENIE, TOM & PAMELA	$-630.22	$0.00
01/10/2002	PAYMENT	HENIE, TOM & PAMELA	$-630.22	$630.22
10/05/2001	PAYMENT	HENIE, TOM & PAMELA	$-630.22	$1,260.44
08/21/2001	PAYMENT	HENIE, TOM & PAMELA	$-630.22	$1,890.66
07/01/2001	BILL	HENIE, TOM & PAMELA M	$2,520.88	$2,520.88
03/09/2001	PAYMENT	HENIE, TOM & PAMELA	$-613.13	$0.00
01/08/2001	PAYMENT	HENIE, TOM & PAMELA	$-613.10	$613.13
10/06/2000	PAYMENT	HENIE, TOM & PAMELA	$-613.10	$1,226.23
08/22/2000	PAYMENT	HENIE, TOM & PAMELA	$-613.10	$1,839.33
07/01/2000	BILL	HENIE, TOM & PAMELA M	$2,452.43	$2,452.43
03/07/2000	PAYMENT	HENIE, TOM & PAMELA	$-606.83	$0.00
01/07/2000	PAYMENT	HENIE, TOM & PAMELA	$-606.81	$606.83
10/05/1999	PAYMENT	HENIE, TOM & PAMELA	$-606.81	$1,213.64
08/19/1999	PAYMENT	HENIE, TOM & PAMELA	$-606.81	$1,820.45
07/01/1999	BILL	HENIE, TOM & PAMELA M	$2,427.26	$2,427.26
03/04/1999	PAYMENT	HENIE, TOM & PAMELA	$-600.42	$0.00
01/06/1999	PAYMENT	HENIE, TOM & PAMELA	$-600.41	$600.42
10/08/1998	PAYMENT	HENIE, TOM & PAMELA	$-600.41	$1,200.83
08/20/1998	PAYMENT	HENIE, TOM & PAMELA	$-600.41	$1,801.24
07/01/1998	BILL	HENIE, TOM & PAMELA M	$2,401.65	$2,401.65
03/05/1998	PAYMENT	HENIE, TOM & PAMELA	$-538.94	$0.00
01/08/1998	PAYMENT	HENIE, TOM & PAMELA	$-538.93	$538.94
10/09/1997	PAYMENT	HENIE, TOM & PAMELA	$-538.93	$1,077.87
08/20/1997	PAYMENT	HENIE, TOM & PAMELA	$-538.93	$1,616.80
07/01/1997	BILL	HENIE, TOM & PAMELA M	$2,155.73	$2,155.73
03/04/1997	PAYMENT	HENIE, TOM & PAMELA	$-544.33	$0.00
01/09/1997	PAYMENT	HENIE, TOM & PAMELA	$-544.31	$544.33
10/09/1996	PAYMENT	HENIE, TOM & PAMELA	$-544.31	$1,088.64
08/22/1996	PAYMENT	HENIE, TOM & PAMELA	$-544.31	$1,632.95
07/01/1996	BILL	HENIE, TOM & PAMELA M	$2,177.26	$2,177.26
03/11/1996	PAYMENT		$-543.86	$0.00
01/03/1996	PAYMENT		$-543.83	$543.86
10/03/1995	PAYMENT		$-543.83	$1,087.69
08/18/1995	PAYMENT		$-543.83	$1,631.52
07/01/1995	BILL	HENIE, TOM & PAMELA M	$2,175.35	$2,175.35
03/08/1995	PAYMENT		$-538.61	$0.00
01/03/1995	PAYMENT		$-538.59	$538.61
09/23/1994	PAYMENT		$-538.59	$1,077.20
08/15/1994	PAYMENT		$-538.59	$1,615.79
07/01/1994	BILL	HENIE, TOM & PAMELA M	$2,154.38	$2,154.38
03/09/1994	PAYMENT		$-529.60	$0.00
01/04/1994	PAYMENT		$-529.60	$529.60
09/28/1993	PAYMENT		$-529.60	$1,059.20
08/11/1993	PAYMENT		$-529.60	$1,588.80
07/01/1993	BILL	HENIE, TOM & PAMELA M	$2,118.40	$2,118.40
08/10/1992	PAYMENT		$-530.51	$0.00
07/01/1992	BILL	BARKER, JUELL L & VERA	$530.51	$530.51
08/01/1991	PAYMENT		$-495.32	$0.00
07/01/1991	BILL	BARKER, JUELL L & VERA	$495.32	$495.32
07/12/1990	PAYMENT		$-305.88	$0.00
07/01/1990	BILL	BARKER, JUELL L & VERA	$305.88	$305.88
11/16/1989	PAYMENT		$-140.17	$0.00
08/28/1989	PAYMENT		$-140.16	$140.17
07/01/1989	BILL	THOMAS, MARY ANN & NORMAN EARL	$280.33	$280.33
07/14/1988	PAYMENT		$-269.00	$0.00
07/01/1988	BILL	HANSEN, MARY	$269.00	$269.00
08/13/1987	PAYMENT		$-255.08	$0.00
07/01/1987	BILL	HANSEN, MARY	$255.08	$255.08
07/25/1986	PAYMENT		$-206.91	$0.00
07/01/1986	BILL	HANSEN,MARY	$206.91	$206.91