Tax Account 029-063-04

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Owners

PECK, JEANETTE TRS
276 LA COSTA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-04
Account Type	Real Estate
Location	276 LA COSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-04

Account Type

Real Estate

Location

276 LA COSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.82
Total	$2,504.82
Paid	$2,504.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.82

Total

$2,504.82

Paid

$2,504.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$626.82	$0.00	$626.82	$626.82	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.91	$56.81	$2,489.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,057.93	$71.96	$2,129.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,998.03	$0.00	$1,998.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,939.04	$0.00	$1,939.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,882.59	$0.00	$1,882.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,827.80	$0.00	$1,827.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,774.60	$0.00	$1,774.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,729.69	$0.00	$1,729.69	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
02/24/2025	PAYMENT	PECK, JEANETTE E CHECK 1141	$-626.00	$0.00
01/09/2025	PAYMENT	PECK, JEANETTE E CHECK 1130	$-626.00	$626.00
10/01/2024	PAYMENT	PECK, JEANETTE TRS CHECK 1087	$-626.00	$1,252.00
08/20/2024	PAYMENT	PECK, JEANETTE TRS CHECK 1069	$-626.82	$1,878.00
07/16/2024	BILL	PECK, JEANETTE TRS	$2,504.82	$2,504.82
03/28/2024	PAYMENT	PECK, JEANETTE CHECK 1018	$-57.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.81
03/20/2024	PAYMENT	PECK, JEANETTE CHECK 1010	$-607.00	$56.81
03/20/2024	ADJUST	PECK, JEANETTE E ACH 1010 VOIDED PAYMENT: 963690. REASON: INCORRECT TENDER	$607.00	$663.81
03/20/2024	PAYMENT	PECK, JEANETTE E ACH 1010	$-607.00	$56.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.56	$663.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$632.25
12/14/2023	PAYMENT	PECK, JEANETTE CHECK 2131	$-607.00	$631.28
11/06/2023	PAYMENT	PECK, JEANETTE CHECK 2103	$-607.00	$1,238.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$1,845.28
08/08/2023	PAYMENT	PECK, JEANETTE E CHECK 2136	$-610.91	$1,821.00
07/17/2023	BILL	PECK, JEANETTE	$2,431.91	$2,431.91
03/07/2023	PAYMENT	PECK, JEANETTE CHECK 2080	$-514.00	$0.00
02/08/2023	PAYMENT	PECK, JEANETTE CHECK 2070	$-71.96	$514.00
02/02/2023	PAYMENT	PECK, JEANETTE CHECK 2068	$-1,028.00	$585.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.40	$1,613.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.56	$1,562.56
08/24/2022	PAYMENT	PECK, JEANETTE CHECK 488	$-515.93	$1,542.00
07/15/2022	BILL	PECK, JEANETTE	$2,057.93	$2,057.93
02/03/2022	PAYMENT	TICOR TITLE CHECK 10045515	$-498.96	$0.00
12/14/2021	PAYMENT	DITO, CAROL L TR CHECK 2671	$-499.46	$498.96
09/28/2021	PAYMENT	DITO, CAROL L TR CHECK 2654	$-499.96	$998.42
08/12/2021	PAYMENT	DITO, COLLEEN CHECK 2638	$-499.65	$1,498.38
07/14/2021	BILL	DITO, CAROL L TR	$1,998.03	$1,998.03
03/01/2021	PAYMENT	DITO, CAROL L CHECK 4766	$-484.00	$0.00
12/29/2020	PAYMENT	DITO, CAROL L CHECK 4751	$-484.00	$484.00
08/07/2020	PAYMENT	DITO, CAROL L TR CHECK NUM: 4707	$-971.04	$968.00
07/09/2020	BILL	DITO, CAROL L TR	$1,939.04	$1,939.04
02/27/2020	PAYMENT	DITO, CAROL L TR CHECK NUM: 4664	$-470.00	$0.00
12/31/2019	PAYMENT	DITO, CAROL CHECK NUM: 4648	$-470.00	$470.00
10/03/2019	PAYMENT	DITO, CAROL L CHECK NUM: 4631	$-470.00	$940.00
08/16/2019	PAYMENT	DITO, CAROL L CHECK NUM: 4615	$-472.59	$1,410.00
07/10/2019	BILL	DITO, CAROL L TR	$1,882.59	$1,882.59
03/05/2019	PAYMENT	DITO, CAROL L TR CHECK NUM: 4562	$-456.00	$0.00
12/27/2018	PAYMENT	DITO, CAROL L TR CHECK NUM: 104	$-456.00	$456.00
09/28/2018	PAYMENT	DITO, CAROL L TR CHECK NUM: 4516	$-456.00	$912.00
08/15/2018	PAYMENT	DITO, CAROL L TR CHECK NUM: 4498	$-459.80	$1,368.00
07/10/2018	BILL	DITO, CAROL L TR	$1,827.80	$1,827.80
03/02/2018	PAYMENT	DITO, CAROL L CHECK NUM: 4453	$-443.00	$0.00
12/28/2017	PAYMENT	DITO, CAROL L CHECK NUM: 4437	$-443.00	$443.00
10/03/2017	PAYMENT	DITO, CAROL L TR CHECK NUM: 4412	$-443.00	$886.00
08/17/2017	PAYMENT	DITO, CAROL L TR CHECK NUM: 4400	$-445.60	$1,329.00
07/10/2017	BILL	DITO, CAROL L TR	$1,774.60	$1,774.60
02/24/2017	PAYMENT	DITO, CAROL L CHECK NUM: 4348	$-432.00	$0.00
12/28/2016	PAYMENT	DITO, CAROL L CHECK NUM: 4330	$-432.00	$432.00
10/05/2016	PAYMENT	DITO, CAROL CHECK NUM: 4302	$-432.00	$864.00
08/11/2016	PAYMENT	DITO, CAROL L TR CHECK NUM: 4281	$-433.69	$1,296.00
07/11/2016	BILL	DITO, CAROL L TR	$1,729.69	$1,729.69
03/01/2016	PAYMENT	DITO, CAROL L CHECK NUM: 4212	$-431.00	$0.00
12/31/2015	PAYMENT	DITO, CAROL L TR CHECK NUM: 4192	$-431.00	$431.00
10/08/2015	PAYMENT	DITO, CAROL L TR CHECK NUM: 4160	$-431.00	$862.00
08/10/2015	PAYMENT	DITO, CAROL L TR CHECK NUM: 4141	$-433.15	$1,293.00
07/07/2015	BILL	DITO, CAROL L TR	$1,726.15	$1,726.15
03/02/2015	PAYMENT	DITO, CAROL L TR CHECK NUM: 4075	$-418.00	$0.00
12/29/2014	PAYMENT	DITO, CAROL L CHECK NUM: 4053	$-418.00	$418.00
10/06/2014	PAYMENT	DITO, CAROL L CHECK NUM: 4014	$-418.00	$836.00
08/18/2014	PAYMENT	DITO, CAROL L TR CHECK NUM: 3998	$-421.75	$1,254.00
07/08/2014	BILL	DITO, CAROL L TR	$1,675.75	$1,675.75
02/26/2014	PAYMENT	DITO, CAROL L CHECK NUM: 3928	$-406.00	$0.00
01/09/2014	PAYMENT	DITO, CAROL L TR CHECK NUM: 3901	$-406.00	$406.00
10/09/2013	PAYMENT	DITO, CAROL L TR CHECK NUM: 3857	$-406.00	$812.00
08/19/2013	PAYMENT	DITO, CAROL L TR CHECK NUM: 3836	$-408.87	$1,218.00
07/08/2013	BILL	DITO, CAROL L TR	$1,626.87	$1,626.87
07/17/2012	PAYMENT	LUND, HILDEGARD CHECK NUM: 47618616	$-1,629.07	$0.00
07/10/2012	BILL	LUND, HILDEGARD	$1,629.07	$1,629.07
03/06/2012	PAYMENT	LUND, MARK CHECK NUM: 5262	$-414.00	$0.00
01/06/2012	PAYMENT	LUND, MARK CHECK NUM: 5242	$-414.00	$414.00
10/05/2011	PAYMENT	LUND, HILDEGARD CHECK NUM: 5236	$-414.00	$828.00
08/19/2011	PAYMENT	LUND, HILDEGARD CHECK NUM: 5720203	$-416.38	$1,242.00
07/08/2011	BILL	LUND, HILDEGARD	$1,658.38	$1,658.38
03/07/2011	PAYMENT	LUND, MARK CHECK NUM: 5186	$-488.00	$0.00
01/05/2011	PAYMENT	LUND, HILDEGARD CHECK NUM: 5159	$-488.00	$488.00
10/11/2010	PAYMENT	LUND, MARK CHECK BANK: 169/1212 NUM: 5156	$-488.00	$976.00
08/18/2010	PAYMENT	LUND, MARK CHECK BANK: 0 NUM: 5141	$-488.73	$1,464.00
07/08/2010	BILL	LUND, HILDEGARD	$1,952.73	$1,952.73
03/03/2010	PAYMENT	LUND, HILDEGARD CHECK BANK: 169 NUM: 5099	$-526.00	$0.00
01/05/2010	PAYMENT	LUND, MARK CHECK BANK: 169 NUM: 5073	$-526.00	$526.00
10/07/2009	PAYMENT	LUND, MARK CHECK BANK: 169-1212 NUM: 5039	$-526.00	$1,052.00
08/19/2009	PAYMENT	LUND, MARK CHECK BANK: 169 NUM: 5025	$-530.06	$1,578.00
07/06/2009	BILL	LUND, HILDEGARD	$2,108.06	$2,108.06
02/27/2009	PAYMENT	MARK LUND CHECK BANK: 94-77 NUM: 9091	$-546.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-547.04	$1,638.00
07/15/2008	BILL	ASTMANN, HILDEGARD	$2,185.04	$2,185.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-530.00	$530.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-531.42	$1,590.00
07/12/2007	BILL	ASTMANN, HILDEGARD	$2,121.42	$2,121.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-514.00	$514.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-514.00	$1,028.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-517.43	$1,542.00
07/12/2006	BILL	ASTMANN, HILDEGARD	$2,059.43	$2,059.43
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-476.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-476.00	$476.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-476.00	$952.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-478.91	$1,428.00
07/15/2005	BILL	ASTMANN, HILDEGARD	$1,906.91	$1,906.91
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-474.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-474.00	$474.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-474.00	$948.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-477.57	$1,422.00
07/08/2004	BILL	ASTMANN, HILDEGARD	$1,899.57	$1,899.57