Tax Account 001-960-051

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Owners

PECK, BRYAN S & JANET R TR
425 POPLAR DR
ELKO, NV 89801-8466

(BRYAN & JANET PECK FAMILY

TRUST 04252016) 710813

Account Summary

Account ID	001-960-051
Account Type	Real Estate
Location	425 POPLAR DR ELKO CITY
Balance	$1,478.30
Currently Due	$0.00

Account ID

001-960-051

Account Type

Real Estate

Location

425 POPLAR DR
ELKO CITY

Balance

$1,478.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,897.88
Total	$2,897.88
Paid	$1,419.58
Balance	$1,478.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,897.88

Total

$2,897.88

Paid

$1,419.58

Balance

$1,478.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$680.43	$0.00	$680.43	$680.43	$0.00
2	10/07/2024	10/17/2024	Paid	$739.15	$0.00	$739.15	$739.15	$0.00
3	01/06/2025	01/16/2025	Due	$739.15	$0.00	$739.15	$0.00	$739.15
4	03/03/2025	03/13/2025	Due	$739.15	$0.00	$739.15	$0.00	$1,478.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.45	$92.45	$2,733.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,564.59	$76.95	$2,641.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,489.93	$87.15	$2,577.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,416.79	$88.95	$2,505.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,325.64	$0.00	$2,325.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,337.40	$23.37	$2,360.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,315.06	$23.15	$2,338.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,344.59	$23.45	$2,368.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,316.77	$0.00	$2,316.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,265.83	$0.00	$2,265.83	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	PECK, BRYAN S & JANET R TR CHECK 1258	$-739.15	$1,478.30
08/30/2024	PAYMENT	"JANET PECK" SYS 9334949715 ORIG: ONLINE	$-680.43	$2,217.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.24	$2,897.88
08/30/2024	ADJUSTMENT	"JANET PECK" ONLINE 9334949715 VOIDED PAYMENT: 945096. REASON: AMENDMENT TO RE 2025	$680.43	$2,720.64
08/21/2024	PAYMENT	"JANET PECK" ONLINE	$-680.43	$2,040.21
07/10/2024	BILL	PECK, BRYAN S & JANET R TR	$2,720.64	$2,720.64
03/07/2024	PAYMENT	PECK, BRYAN & JANET TR CHECK 1247	$-2,073.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.04	$2,073.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$2,007.46
08/30/2023	PAYMENT	PECK JANET ONLINE	$-660.40	$1,981.05
07/12/2023	BILL	PECK, BRYAN S & JANET R TR	$2,641.45	$2,641.45
04/11/2023	PAYMENT	PECK, JANET CHECK BANK: OP INTERNET NUM: S66NP4SPL	$-666.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.65	$666.79
01/23/2023	PAYMENT	PECK, JANET RAE CHECK BANK: OP INTERNET NUM: DGRT8ZJPL	$-666.79	$641.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.65	$1,307.93
09/19/2022	PAYMENT	PECK, JANET RAE CREDIT: D BANK: OP INTERNET NUM: 01999C	$-1,307.96	$1,282.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.65	$2,590.24
07/12/2022	BILL	PECK, BRYAN S & JANET R TR	$2,564.59	$2,564.59
03/10/2022	PAYMENT	PECK, JANET CHECK NUM: 5316	$-622.48	$0.00
12/30/2021	PAYMENT	BRYAN & JANET PECK FAMILY TRUS CHECK NUM: 1163	$-1,954.60	$622.48
10/25/2021	ADJUSTMENT	WRITTEN/NUMERIC AMNTS DIFFEREN NUM: 1152	$1,244.96	$2,577.08
10/25/2021	VOID	PECK, BRYAN S & JANET R TR CHECK NUM: 1152	$-1,244.96	$1,332.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.25	$2,577.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.90	$2,514.83
07/14/2021	BILL	PECK, BRYAN S & JANET R TR	$2,489.93	$2,489.93
04/09/2021	PAYMENT	PECK, JANET CHECK NUM: 5365	$-17.61	$0.00
03/16/2021	PAYMENT	PECK, BRYAN & JANET FAM TR CHECK NUM: ACH	$-664.00	$17.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.06	$681.61
01/22/2021	PAYMENT	PECK, JANET CHECK NUM: 5354	$-608.03	$648.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.57	$1,256.58
10/22/2020	PAYMENT	PECK, JANET CHECK NUM: 5347	$-608.03	$1,225.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.32	$1,833.04
08/20/2020	PAYMENT	PECK, JANET CHECK NUM: 5340	$-608.07	$1,808.72
07/15/2020	BILL	PECK, BRYAN S & JANET R TR	$2,416.79	$2,416.79
03/05/2020	PAYMENT	PECK, JANET CHECK NUM: 5323	$-581.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$581.41
01/06/2020	PAYMENT	PECK, JANET CHECK NUM: 5315	$-581.41	$581.41
10/07/2019	PAYMENT	PECK, JANET CHECK NUM: 5304	$-581.41	$1,162.82
08/12/2019	PAYMENT	PECK, JANET CHECK NUM: 5066	$-581.41	$1,744.23
07/10/2019	BILL	PECK, BRYAN S & JANET R TR	$2,325.64	$2,325.64
03/05/2019	PAYMENT	PECK, JANET CHECK NUM: 5050	$-584.34	$0.00
01/08/2019	PAYMENT	PECK, JANET CHECK NUM: 5039	$-584.34	$584.34
11/26/2018	PAYMENT	PECK, JANET R CHECK NUM: 5025	$-23.37	$1,168.68
10/17/2018	PAYMENT	PECK, JANET CHECK NUM: 5019	$-584.34	$1,192.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.37	$1,776.39
08/06/2018	PAYMENT	PECK, JANET R CHECK NUM: 5001	$-584.38	$1,753.02
07/09/2018	BILL	PECK, BRYAN S & JANET R TR	$2,337.40	$2,337.40
04/09/2018	PAYMENT	PECK, JANET CHECK NUM: 2209	$-601.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.15	$601.91
12/29/2017	PAYMENT	PECK, JANET CHECK NUM: 2188	$-578.76	$578.76
10/02/2017	PAYMENT	PECK, BRYAN S & JANET R TR CHECK NUM: 2173	$-578.76	$1,157.52
08/03/2017	PAYMENT	PECK, JANET CHECK NUM: 2158	$-578.78	$1,736.28
07/07/2017	BILL	PECK, BRYAN S & JANET R TR	$2,315.06	$2,315.06
03/30/2017	PAYMENT	PECK, JANET CHECK NUM: 2071	$-609.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.45	$609.59
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.14	$586.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.14	$1,172.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-586.17	$1,758.42
07/08/2016	BILL	PECK, BRYAN S & JANET R TR	$2,344.59	$2,344.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-579.19	$579.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.19	$1,158.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.20	$1,737.57
07/08/2015	BILL	PECK, BRYAN S & JANET R	$2,316.77	$2,316.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.45	$566.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.45	$1,132.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-566.48	$1,699.35
07/10/2014	BILL	PECK, BRYAN S & JANET R	$2,265.83	$2,265.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-549.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.71	$549.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.71	$1,099.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.73	$1,649.13
07/16/2013	BILL	PECK, BRYAN S & JANET R	$2,198.86	$2,198.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-533.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.70	$533.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.70	$1,067.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.71	$1,601.10
07/10/2012	BILL	PECK, BRYAN S & JANET R	$2,134.81	$2,134.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.15	$518.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-518.15	$1,036.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.18	$1,554.45
07/14/2011	BILL	PECK, BRYAN S & JANET R	$2,072.63	$2,072.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.19	$528.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.19	$1,056.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.21	$1,584.57
07/14/2010	BILL	PECK, BRYAN S & JANET R	$2,112.78	$2,112.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.34	$530.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.34	$1,060.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.36	$1,591.02
07/21/2009	BILL	PECK, BRYAN S & JANET R	$2,121.38	$2,121.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.89	$514.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.89	$1,029.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.91	$1,544.67
07/14/2008	BILL	PECK, BRYAN S & JANET R	$2,059.58	$2,059.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.90	$499.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.90	$999.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.90	$1,499.70
07/13/2007	BILL	PECK, BRYAN S & JANET R	$1,999.60	$1,999.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.83	$469.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.83	$939.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-469.84	$1,409.49
07/19/2006	BILL	PECK, JANE & BRYAN	$1,879.33	$1,879.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-456.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-456.14	$456.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-456.14	$912.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-456.17	$1,368.42
07/21/2005	BILL	PECK, JANE & BRYAN	$1,824.59	$1,824.59
03/04/2005	PAYMENT	@	$-446.75	$0.00
12/29/2004	PAYMENT	@	$-446.75	$446.75
10/14/2004	PAYMENT	@	$-446.75	$893.50
08/24/2004	PAYMENT	@	$-446.75	$1,340.25
07/01/2004	BILL	PECK, JANE & BRYAN @	$1,787.00	$1,787.00
03/10/2004	PAYMENT	@	$-430.23	$0.00
01/09/2004	PAYMENT	@	$-430.23	$430.23
09/15/2003	PAYMENT	@	$-430.23	$860.46
08/06/2003	PAYMENT	@	$-430.26	$1,290.69
07/01/2003	BILL	PECK, JANE & BRYAN @	$1,720.95	$1,720.95