Tax Account 1419-12-610-001

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Owners

PECK, GERALD R & FRANKI A
3542 ARCADIA DR
CARSON CITY, NV 89705

PECK, FRANKI A

Account Summary

Account ID	1419-12-610-001
Account Type	Real Estate
Location	3542 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$2,449.74
Currently Due	$816.58

Account ID

1419-12-610-001

Account Type

Real Estate

Location

3542 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,449.74

Currently Due

$816.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.66
Total	$3,266.66
Paid	$816.92
Balance	$2,449.74
Due	$816.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.66

Total

$3,266.66

Paid

$816.92

Balance

$2,449.74

Due

$816.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$816.92	$0.00	$816.92	$816.92	$0.00
2	10/07/2024	10/17/2024	Due	$816.58	$0.00	$816.58	$0.00	$816.58
3	01/06/2025	01/16/2025	Due	$816.58	$0.00	$816.58	$0.00	$1,633.16
4	03/03/2025	03/13/2025	Due	$816.58	$0.00	$816.58	$0.00	$2,449.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.17	$0.00	$3,025.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,801.36	$0.00	$2,801.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,594.12	$0.00	$2,594.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,507.65	$0.00	$2,507.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,420.54	$0.00	$2,420.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,896.92	$0.00	$2,896.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,755.94	$0.00	$2,755.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,659.86	$0.00	$2,659.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,155.37	$0.00	$2,155.37	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,502.61	$0.00	$2,502.61	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S37	Delinquent Pers Prop	587.21	587.21	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S37	Delinquent Pers Prop	539.07	539.07	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S37	Delinquent Pers Prop	497.08	497.08	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2014-2015	S37	Delinquent Pers Prop	414.08	414.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-816.92	$2,449.74
07/15/2024	BILL	PECK, GERALD R & FRANKI A	$3,266.66	$3,266.66
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-756.22	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-756.22	$756.22
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-756.22	$1,512.44
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-756.51	$2,268.66
07/14/2023	BILL	PECK, GERALD R & FRANKI A	$3,025.17	$3,025.17
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-700.33	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-700.33	$700.33
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-700.33	$1,400.66
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-700.37	$2,100.99
07/19/2022	BILL	PECK, GERALD R & FRANKI A	$2,801.36	$2,801.36
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-648.52	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-648.52	$648.52
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-648.52	$1,297.04
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-648.56	$1,945.56
07/14/2021	BILL	PECK, GERALD R & FRANKI A	$2,594.12	$2,594.12
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-626.90	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-626.90	$626.90
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-626.90	$1,253.80
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-626.95	$1,880.70
07/13/2020	BILL	PECK, GERALD R & FRANKI A	$2,507.65	$2,507.65
02/28/2020	PAYMENT	CHASE CHECK	$-605.12	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-605.12	$605.12
10/07/2019	PAYMENT	CHASE CHECK	$-605.12	$1,210.24
08/16/2019	PAYMENT	CHASE CHECK	$-605.18	$1,815.36
07/15/2019	BILL	PECK, GERALD R & FRANKI A	$2,420.54	$2,420.54
02/28/2019	PAYMENT	CHASE CHECK	$-724.22	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-724.22	$724.22
09/28/2018	PAYMENT	CHASE CHECK	$-724.22	$1,448.44
08/16/2018	PAYMENT	CHASE CHECK	$-724.26	$2,172.66
07/12/2018	BILL	PECK, GERALD R & FRANKI A	$2,896.92	$2,896.92
02/22/2018	PAYMENT	CHASE CHECK	$-688.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-688.97	$688.97
09/29/2017	PAYMENT	CHASE CHECK	$-688.97	$1,377.94
08/23/2017	PAYMENT	CHASE CHECK	$-689.03	$2,066.91
07/14/2017	BILL	PECK, GERALD R & FRANKI A	$2,755.94	$2,755.94
03/07/2017	PAYMENT	CHASE CHECK	$-664.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-664.96	$664.96
09/30/2016	PAYMENT	CHASE CHECK	$-664.96	$1,329.92
08/16/2016	PAYMENT	CHASE CHECK	$-664.98	$1,994.88
07/12/2016	BILL	PECK, GERALD R & FRANKI A	$2,659.86	$2,659.86
03/08/2016	PAYMENT	CHASE CHECK	$-538.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-538.84	$538.84
10/07/2015	PAYMENT	CHASE CHECK	$-538.84	$1,077.68
08/17/2015	PAYMENT	CHASE CHECK	$-538.85	$1,616.52
07/14/2015	BILL	PECK, GERALD R & FRANKI A	$2,155.37	$2,155.37
03/03/2015	PAYMENT	CHASE CHECK	$-625.65	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-625.65	$625.65
10/03/2014	PAYMENT	CHASE CHECK	$-625.65	$1,251.30
08/18/2014	PAYMENT	CHASE CHECK	$-625.66	$1,876.95
07/17/2014	BILL	PECK, GERALD R & FRANKI A	$2,502.61	$2,502.61
03/04/2014	PAYMENT	CHASE CHECK	$-506.92	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-506.92	$506.92
10/03/2013	PAYMENT	CHASE CHECK	$-506.92	$1,013.84
08/16/2013	PAYMENT	CHASE CHECK	$-506.94	$1,520.76
07/16/2013	BILL	PECK, GERALD R & FRANKI A	$2,027.70	$2,027.70
03/04/2013	PAYMENT	CHASE CHECK	$-585.46	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-585.46	$585.46
10/03/2012	PAYMENT	CHASE CHECK	$-585.46	$1,170.92
08/17/2012	PAYMENT	CHASE CHECK	$-585.52	$1,756.38
07/13/2012	BILL	PECK, GERALD R & FRANKI A	$2,341.90	$2,341.90
03/02/2012	PAYMENT	CHASE CHECK	$-617.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-617.73	$617.73
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-617.73	$1,235.46
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-617.76	$1,853.19
07/15/2011	BILL	PECK, GERALD R & FRANKI A	$2,470.95	$2,470.95
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-613.71	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-613.71	$613.71
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-613.71	$1,227.42
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-613.74	$1,841.13
07/14/2010	BILL	PECK, GERALD R & FRANKI A	$2,454.87	$2,454.87
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-570.92	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-570.92	$570.92
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-570.92	$1,141.84
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-570.92	$1,712.76
07/13/2009	BILL	PECK, GERALD R & FRANKI A	$2,283.68	$2,283.68
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-528.63	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-528.63	$528.63
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-528.63	$1,057.26
09/02/2008	PAYMENT	EMC MTG CHECK	$-528.63	$1,585.89
07/18/2008	BILL	PECK, GERALD R & FRANKI A	$2,114.52	$2,114.52
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-521.83	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-521.82	$521.83
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-521.82	$1,043.65
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-521.82	$1,565.47
07/01/2007	BILL	PECK, GERALD R & FRANKI A	$2,087.29	$2,087.29
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-473.61	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-473.59	$473.61
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-473.59	$947.20
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-473.59	$1,420.79
07/01/2006	BILL	PECK, GERALD R & FRANKI A	$1,894.38	$1,894.38
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-407.01	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-407.01	$407.01
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-407.01	$814.02
08/18/2005	PAYMENT	EMC MTG SERVICE	$-407.01	$1,221.03
07/01/2005	BILL	PECK, GERALD R & FRANKI A	$1,628.04	$1,628.04
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-379.35	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-379.32	$379.35
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-379.32	$758.67
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-379.32	$1,137.99
07/01/2004	BILL	PECK, GERALD R & FRANKI A	$1,517.31	$1,517.31
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-377.04	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-377.01	$377.04
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-377.01	$754.05
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-377.01	$1,131.06
07/01/2003	BILL	PECK, GERALD R & FRANKI A	$1,508.07	$1,508.07
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-355.17	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-355.16	$355.17
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-355.16	$710.33
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-355.16	$1,065.49
07/01/2002	BILL	PECK, GERALD R & FRANKI A	$1,420.65	$1,420.65
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-347.29	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-347.28	$347.29
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-347.28	$694.57
08/20/2001	PAYMENT	NATIONAL CITY MTGE	$-347.28	$1,041.85
07/01/2001	BILL	PECK, GERALD R & FRANKI A	$1,389.13	$1,389.13
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-345.54	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-345.52	$345.54
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-345.52	$691.06
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-345.52	$1,036.58
07/01/2000	BILL	PECK, GERALD R & FRANKI A	$1,382.10	$1,382.10
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-347.07	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-347.07	$347.07
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-347.07	$694.14
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-347.07	$1,041.21
07/01/1999	BILL	PECK, GERALD R & FRANKI A	$1,388.28	$1,388.28
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-344.95	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-344.95	$344.95
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-344.95	$689.90
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-344.95	$1,034.85
07/01/1998	BILL	PECK, GERALD R & FRANKI A	$1,379.80	$1,379.80
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-345.24	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-345.22	$345.24
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-345.22	$690.46
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-345.22	$1,035.68
07/01/1997	BILL	PECK, GERALD R & FRANKI A	$1,380.90	$1,380.90
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-349.71	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-349.70	$349.71
10/07/1996	PAYMENT	TRANSAMERICA	$-349.70	$699.41
08/13/1996	PAYMENT	TRANSAMERICA	$-349.70	$1,049.11
07/01/1996	BILL	PECK, GERALD R & FRANKI A	$1,398.81	$1,398.81
03/04/1996	PAYMENT		$-356.40	$0.00
01/01/1996	PAYMENT		$-356.40	$356.40
10/02/1995	PAYMENT		$-356.40	$712.80
08/21/1995	PAYMENT		$-356.40	$1,069.20
07/01/1995	BILL	PECK, GERALD R & FRANKI A	$1,425.60	$1,425.60
01/02/1995	PAYMENT		$-685.65	$0.00
08/15/1994	PAYMENT		$-685.62	$685.65
07/01/1994	BILL	PECK, GERALD R & FRANKI A	$1,371.27	$1,371.27
01/03/1994	PAYMENT		$-640.46	$0.00
08/16/1993	PAYMENT		$-640.46	$640.46
07/01/1993	BILL	PECK, GERALD R & FRANKI A	$1,280.92	$1,280.92
01/04/1993	PAYMENT		$-601.25	$0.00
09/18/1992	PAYMENT		$-613.26	$601.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.02	$1,214.51
07/01/1992	BILL	VANCLEEMPUT, B & C	$1,202.49	$1,202.49
08/08/1991	PAYMENT		$-1,098.19	$0.00
07/01/1991	BILL	VANCLEEMPUT, B & C	$1,098.19	$1,098.19
08/07/1990	PAYMENT		$-727.73	$0.00
07/01/1990	BILL	VANCLEEMPUT, B & C	$727.73	$727.73
08/29/1989	PAYMENT		$-591.16	$0.00
07/01/1989	BILL	VANCLEEMPUT, B & C	$591.16	$591.16
07/26/1988	PAYMENT		$-569.88	$0.00
07/01/1988	BILL	VANCLEEMPUT, B & C	$569.88	$569.88
02/12/1988	PAYMENT		$-139.99	$0.00
01/06/1988	PAYMENT		$-139.97	$139.99
10/01/1987	PAYMENT		$-139.97	$279.96
08/19/1987	PAYMENT		$-139.97	$419.93
07/01/1987	BILL	VANCLEEMPUT, B & C	$559.90	$559.90
07/09/1986	PAYMENT		$-448.20	$0.00
07/01/1986	BILL	VANCLEEMPUT,B & C	$448.20	$448.20