Tax Account 1320-33-817-016

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Owners

PECK LIVING TRUST 2022
16995 SKYLINE BL
LOS GATOS, CA 95033

PECK, PATRICIA M TTEE

Account Summary

Account ID	1320-33-817-016
Account Type	Real Estate
Location	1374 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$709.33
Currently Due	$0.00

Account ID

1320-33-817-016

Account Type

Real Estate

Location

1374 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$709.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.61
Total	$2,837.61
Paid	$2,128.28
Balance	$709.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.61

Total

$2,837.61

Paid

$2,128.28

Balance

$709.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$709.62	$0.00	$709.62	$709.62	$0.00
2	10/07/2024	10/17/2024	Paid	$709.33	$0.00	$709.33	$709.33	$0.00
3	01/06/2025	01/16/2025	Paid	$709.33	$0.00	$709.33	$709.33	$0.00
4	03/03/2025	03/13/2025	Due	$709.33	$0.00	$709.33	$0.00	$709.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.97	$27.56	$2,782.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,674.75	$213.98	$2,888.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,596.83	$25.97	$2,622.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,521.20	$0.00	$2,521.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,447.76	$24.48	$2,472.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,376.48	$23.76	$2,400.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,307.25	$0.00	$2,307.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,248.77	$51.24	$2,300.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,244.28	$0.00	$2,244.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,178.90	$108.65	$2,287.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	CHECK ACH - 100155	$-709.33	$709.33
10/17/2024	PAYMENT	PATRICIA MARIE PECK GOV GOVOLUTION - 326928210	$-709.33	$1,418.66
08/16/2024	PAYMENT	PECK, PATRICIA CHECK 5618	$-709.62	$2,127.99
07/15/2024	BILL	PECK LIVING TRUST 2022	$2,837.61	$2,837.61
03/14/2024	PAYMENT	PATRICIA M.PECK GOV GOVOLUTION - 318078163	$-688.69	$0.00
01/16/2024	PAYMENT	PATRICIA M. PECK GOV GOVOLUTION - 315466262	$-688.69	$688.69
10/10/2023	PAYMENT	PATRICIA M PECK GOV GOVOLUTION - 311755868	$-1,405.15	$1,377.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$2,782.53
07/14/2023	BILL	PECK LIVING TRUST 2022	$2,754.97	$2,754.97
03/20/2023	PAYMENT	PECK, PATRICIA M CHECK 5612	$-2,888.73	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.36	$2,888.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.87	$2,768.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.75	$2,701.50
07/19/2022	BILL	PECK, PATRICIA M	$2,674.75	$2,674.75
03/18/2022	PAYMENT	PECK, PATRICIA CHECK	$-649.20	$0.00
01/13/2022	PAYMENT	PECK, PATRICIA M CREDIT: D	$-649.20	$649.20
10/22/2021	PAYMENT	PECK, PATRICIA M CHECK	$-675.17	$1,298.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.97	$1,973.57
08/30/2021	PAYMENT	PECK, PATRICIA M CREDIT: D	$-649.23	$1,947.60
07/14/2021	BILL	PECK, PATRICIA M	$2,596.83	$2,596.83
03/11/2021	PAYMENT	PECK, PATRICIA CREDIT: D	$-630.30	$0.00
01/15/2021	PAYMENT	PECK, PATRICIA M CREDIT: D	$-630.30	$630.30
10/15/2020	PAYMENT	PECK, PATRICIA M CREDIT: D	$-630.30	$1,260.60
08/14/2020	PAYMENT	PECK, PATRICIA M CREDIT: D	$-630.30	$1,890.90
07/13/2020	BILL	PECK, PATRICIA M	$2,521.20	$2,521.20
03/11/2020	PAYMENT	PECK, PATRICIA M CREDIT: D	$-1,248.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.48	$1,248.36
10/11/2019	PAYMENT	PECK, PATRICIA M CHECK	$-611.94	$1,223.88
09/03/2019	PAYMENT	PECK, PATRICIA M CHECK	$-611.94	$1,835.82
07/15/2019	BILL	PECK, PATRICIA M	$2,447.76	$2,447.76
03/14/2019	PAYMENT	PECK, PATRICIA M CHECK	$-594.12	$0.00
01/15/2019	PAYMENT	PECK, PATRICIA M CHECK	$-594.12	$594.12
10/15/2018	PAYMENT	PECK, PATRICIA M CHECK	$-1,212.00	$1,188.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.76	$2,400.24
07/12/2018	BILL	PECK, PATRICIA M	$2,376.48	$2,376.48
03/19/2018	PAYMENT	PECK, PATRICIA M CHECK	$-576.81	$0.00
03/19/2018	AMENDMENT	on time remove pen kp	$-23.07	$576.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.07	$599.88
01/12/2018	PAYMENT	PECK, PATRICIA M CHECK	$-576.81	$576.81
10/13/2017	PAYMENT	PECK, PATRICIA M CHECK	$-576.81	$1,153.62
08/24/2017	PAYMENT	PECK, PATRICIA M CHECK	$-576.82	$1,730.43
07/14/2017	BILL	PECK, PATRICIA M	$2,307.25	$2,307.25
06/12/2017	PAYMENT	PECK, PATRICIA M CHECK	$-51.24	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$51.24
06/05/2017	INTEREST	Monthly Interest	$2.43	$37.24
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$34.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$25.30
03/16/2017	PAYMENT	PECK, PATRICIA M CHECK	$-562.19	$24.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.94	$586.52
01/17/2017	PAYMENT	PECK, PATRICIA M CHECK	$-562.19	$585.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$1,147.77
10/17/2016	ADJUSTMENT	posted in error tt	$22.49	$1,146.87
10/17/2016	VOID	PECK, PATRICIA M CHECK	$-22.49	$1,124.38
10/17/2016	PAYMENT	PECK, PATRICIA M CHECK	$-562.19	$1,146.87
08/31/2016	PAYMENT	PECK, PATRICIA M CHECK	$-562.20	$1,709.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.49	$2,271.26
07/12/2016	BILL	PECK, PATRICIA M	$2,248.77	$2,248.77
03/18/2016	PAYMENT	PECK, PATRICIA M CHECK	$-561.07	$0.00
01/19/2016	PAYMENT	PECK, PATRICIA M CHECK	$-561.07	$561.07
10/16/2015	PAYMENT	PECK, PATRICIA M CHECK	$-561.07	$1,122.14
08/31/2015	PAYMENT	PECK, PATRICIA M CHECK	$-1,214.44	$1,683.21
08/04/2015	INTEREST	Monthly Interest	$4.54	$2,897.65
07/14/2015	BILL	PECK, PATRICIA M	$2,244.28	$2,893.11
07/02/2015	INTEREST	Monthly Interest	$4.54	$648.83
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$644.29
06/01/2015	INTEREST	Monthly Interest	$54.47	$630.29
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$575.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.79	$566.51
01/20/2015	PAYMENT	PECK, PATRICIA M CHECK	$-544.72	$544.72
10/16/2014	PAYMENT	PECK, PATRICIA M CHECK	$-544.72	$1,089.44
08/25/2014	PAYMENT	PECK, PATRICIA M CHECK	$-544.74	$1,634.16
07/17/2014	BILL	PECK, PATRICIA M	$2,178.90	$2,178.90
04/28/2014	PAYMENT	PECK, PATRICIA M CHECK	$-550.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.15	$550.01
01/17/2014	PAYMENT	PECK, PATRICIA M CHECK	$-528.86	$528.86
10/16/2013	PAYMENT	PECK, PATRICIA M CHECK	$-528.86	$1,057.72
08/29/2013	PAYMENT	PECK, PATRICIA M CHECK	$-528.86	$1,586.58
07/16/2013	BILL	PECK, PATRICIA M	$2,115.44	$2,115.44
05/01/2013	PAYMENT	PECK, PATRICIA M CHECK	$-548.46	$0.00
05/01/2013	AMENDMENT	remove pub costs lmt	$-8.75	$548.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$557.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.09	$548.46
01/17/2013	PAYMENT	PECK, PATRICIA M CHECK	$-527.37	$527.37
01/02/2013	PAYMENT	PECK, PATRICIA M CHECK	$-1,128.57	$1,054.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.74	$2,183.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.09	$2,130.57
07/13/2012	BILL	PECK, PATRICIA M	$2,109.48	$2,109.48
03/19/2012	PAYMENT	PECK, PATRICIA M CHECK	$-2,313.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.38	$2,313.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.55	$2,216.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.42	$2,163.29
07/15/2011	BILL	PECK, PATRICIA M	$2,141.87	$2,141.87
03/10/2011	PAYMENT	PECK, PATRICIA M CHECK	$-1,139.87	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.35	$1,139.87
10/15/2010	PAYMENT	PECK, PATRICIA M CHECK	$-558.76	$1,117.52
10/01/2010	PAYMENT	PECK, PATRICIA M CHECK	$-581.11	$1,676.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.35	$2,257.39
07/14/2010	BILL	PECK, PATRICIA M	$2,235.04	$2,235.04
04/15/2010	PAYMENT	PECK, PATRICIA M CHECK	$-566.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.78	$566.30
01/15/2010	PAYMENT	PECK, PATRICIA M CHECK	$-544.52	$544.52
10/22/2009	PAYMENT	PECK, PATRICIA M CHECK	$-566.30	$1,089.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.78	$1,655.34
09/15/2009	PAYMENT	PECK, PATRICIA M CHECK	$-566.31	$1,633.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.78	$2,199.87
07/13/2009	BILL	PECK, PATRICIA M	$2,178.09	$2,178.09
05/05/2009	PAYMENT	PECK, PATRICIA M CHECK	$-581.52	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$581.52
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$587.27
04/03/2009	PAYMENT	PECK, PATRICIA M CHECK	$-549.80	$581.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.87	$1,131.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.15	$1,078.45
12/02/2008	PAYMENT	PECK, PATRICIA M CHECK	$-549.80	$1,057.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.15	$1,607.10
08/28/2008	PAYMENT	PECK, PATRICIA M CHECK	$-528.68	$1,585.95
07/18/2008	BILL	PECK, PATRICIA M	$2,114.63	$2,114.63
05/22/2008	PAYMENT	PECK, PATRICIA M	$-527.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$527.48
01/22/2008	PAYMENT	PECK, PATRICIA M	$-521.48	$501.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.06	$1,022.90
10/02/2007	PAYMENT	PECK, PATRICIA M	$-501.42	$1,002.84
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,504.26
08/21/2007	PAYMENT	PECK, PATRICIA M	$-534.39	$1,504.26
07/01/2007	BILL	PECK, PATRICIA M	$2,038.65	$2,038.65
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-494.83	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-494.81	$494.83
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-494.81	$989.64
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-494.81	$1,484.45
07/01/2006	BILL	CARTER, DENNIS A & CHERYL M	$1,979.26	$1,979.26
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-458.16	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-458.15	$458.16
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-458.15	$916.31
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-458.15	$1,374.46
07/01/2005	BILL	CARTER, DENNIS A & CHERYL M	$1,832.61	$1,832.61
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-140.43	$0.00
12/09/2004	PAYMENT	22	$-140.43	$140.43
10/14/2004	PAYMENT	SYNCON HOMES	$-140.43	$280.86
08/19/2004	PAYMENT	SYNCON HOMES	$-140.43	$421.29
07/01/2004	BILL	SYNCON HOMES	$561.72	$561.72