Tax Account 019-864-08

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Owners

PECK, JUSTIN ET AL
113 ELKHORN DR
DAYTON, NV 89403-0000

PECK, LARRY EDWARD TRS

PACK, LISA MARIE TRS

Account Summary

Account ID	019-864-08
Account Type	Real Estate
Location	113 ELKHORN DR MARK TWAIN
Balance	$607.00
Currently Due	$0.00

Account ID

019-864-08

Account Type

Real Estate

Location

113 ELKHORN DR
MARK TWAIN

Balance

$607.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.47
Total	$2,429.47
Paid	$1,822.47
Balance	$607.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.47

Total

$2,429.47

Paid

$1,822.47

Balance

$607.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$608.47	$0.00	$608.47	$608.47	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.77	$0.00	$2,358.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,910.99	$0.00	$1,910.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,855.39	$0.00	$1,855.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,783.95	$0.00	$1,783.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,732.01	$0.00	$1,732.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,681.59	$0.00	$1,681.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,591.28	$0.00	$1,591.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$607.00
09/03/2024	PAYMENT	TOIYABE TITLE LLC CHECK 602232	$-607.00	$1,214.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.47	$1,821.00
07/16/2024	BILL	JEPSEN, SUSANNE ET AL	$2,429.47	$2,429.47
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.77	$1,767.00
07/17/2023	BILL	JEPSEN, SUSANNE ET AL	$2,358.77	$2,358.77
01/23/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027466	$-477.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-479.99	$1,431.00
07/15/2022	BILL	MC NEILL, LAURA J	$1,910.99	$1,910.99
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-463.79	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-463.79	$463.79
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-463.79	$927.58
07/26/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 7199	$-15.07	$1,391.37
07/14/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 7106	$-448.95	$1,406.44
07/14/2021	BILL	MC NEILL, LAURA J	$1,855.39	$1,855.39
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.95	$1,335.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.95	$886.05
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.95	$1,335.00
07/09/2020	BILL	MC NEILL, LAURA J	$1,783.95	$1,783.95
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-436.01	$1,296.00
07/10/2019	BILL	MC NEILL, LAURA J	$1,732.01	$1,732.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.59	$1,260.00
07/10/2018	BILL	MC NEILL, LAURA J	$1,681.59	$1,681.59
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.63	$1,221.00
07/10/2017	BILL	MC NEILL, LAURA J	$1,632.63	$1,632.63
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.28	$1,191.00
07/11/2016	BILL	MC NEILL, LAURA J	$1,591.28	$1,591.28
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.02	$1,188.00
07/07/2015	BILL	MC NEILL, LAURA J	$1,588.02	$1,588.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-386.65	$1,155.00
07/08/2014	BILL	MC NEILL, LAURA J	$1,541.65	$1,541.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-377.67	$1,119.00
07/08/2013	BILL	MC NEILL, LAURA J	$1,496.67	$1,496.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
09/04/2012	PAYMENT	FIRST AMERICANT TITLE CHECK NUM: 1249442187	$-369.00	$738.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.84	$1,107.00
07/10/2012	BILL	MC NEILL, LAURA J	$1,479.84	$1,479.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.52	$1,104.00
07/08/2011	BILL	MC NEILL, LAURA J	$1,474.52	$1,474.52
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.78	$1,044.00
07/08/2010	BILL	MC NEILL, LAURA J	$1,394.78	$1,394.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-476.01	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-476.01	$476.01
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-452.55	$952.02
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-500.09	$1,404.57
07/22/2009	AMENDMENT	per assessor chng abatement	$-92.43	$1,904.66
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-22.83	$1,997.09
07/06/2009	BILL	MC NEILL, LAURA J	$2,019.92	$2,019.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.00	$1,386.00
07/15/2008	BILL	EDER, RICHARD F & ELIZABETH R	$1,872.00	$1,872.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.32	$1,344.00
07/12/2007	BILL	EDER, RICHARD F & ELIZABETH R	$1,795.32	$1,795.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-435.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-435.00	$435.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-435.00	$870.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-437.85	$1,305.00
07/12/2006	BILL	EDER, RICHARD F & ELIZABETH R	$1,742.85	$1,742.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-422.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-422.00	$422.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-422.00	$844.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-426.10	$1,266.00
07/15/2005	BILL	EDER, RICHARD F & ELIZABETH R	$1,692.10	$1,692.10
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-421.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-421.00	$421.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-421.00	$842.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-422.13	$1,263.00
07/08/2004	BILL	EDER, RICHARD F & ELIZABETH R	$1,685.13	$1,685.13
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-360.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-360.74	$360.74
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-360.74	$721.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-360.77	$1,082.22
07/18/2003	BILL	EDER, RICHARD F & ELIZABETH R	$1,442.99	$1,442.99
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-362.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-362.00	$362.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-362.00	$724.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-363.91	$1,086.00
07/12/2002	BILL	EDER, RICHARD F & ELIZABETH R	$1,449.91	$1,449.91