Tax Account 010-35C-059

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Owners

PECKHAM, CHARLES E OR GRACE A O
29421 WATSON RD
SUN CITY, CA 92585-9140

Account Summary

Account ID	010-35C-059
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PECKHAM, GRACE A & JEFFREY A CHECK 6889	$-28.64	$0.00
07/10/2024	BILL	PECKHAM, CHARLES E OR GRACE A O	$28.64	$28.64
08/08/2023	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 6810	$-28.64	$0.00
07/12/2023	BILL	PECKHAM, CHARLES E OR GRACE A	$28.64	$28.64
08/10/2022	PAYMENT	PECKHAM, CHARLES E& GRACE A ET CHECK NUM: 6696	$-28.64	$0.00
07/12/2022	BILL	PECKHAM, CHARLES E OR GRACE A	$28.64	$28.64
08/17/2021	PAYMENT	PECKHAM, CHARLES E& GRACE A ET CHECK NUM: 6491	$-29.85	$0.00
07/14/2021	BILL	PECKHAM, CHARLES E OR GRACE A	$29.85	$29.85
08/11/2020	PAYMENT	PECKHAM, CHARLES E & GRACE A & CHECK NUM: 6405	$-14.67	$0.00
07/15/2020	BILL	PECKHAM, CHARLES E OR GRACE A	$14.67	$14.67
08/19/2019	PAYMENT	PECKHAM, CHARLES E, GRACE E & CHECK NUM: 6135	$-14.67	$0.00
07/10/2019	BILL	PECKHAM, CHARLES E OR GRACE A	$14.67	$14.67
09/10/2018	PAYMENT	PECKHAM, CHARLES E ET AL CHECK NUM: 6029	$-14.62	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	PECKHAM, CHARLES E OR GRACE A	$14.62	$14.62
08/14/2017	PAYMENT	PECKHAM, CHARLES E ET AL CHECK NUM: 5817	$-13.30	$0.00
07/07/2017	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
08/19/2016	PAYMENT	PECKHAM, CHARLES E &GRACE A ET CHECK NUM: 5403	$-13.30	$0.00
07/08/2016	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
11/23/2015	PAYMENT	PECKHAM, CHARLES E OR GRACE ET CHECK NUM: 5135	$-14.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
08/08/2014	PAYMENT	PECKHAM, CHARLES E,GRACE A ETA CHECK NUM: 4698	$-13.30	$0.00
07/10/2014	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
08/13/2013	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 4368	$-13.30	$0.00
07/16/2013	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
09/18/2012	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 3882	$-13.30	$0.00
09/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
08/16/2011	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 4313	$-13.30	$0.00
07/14/2011	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
08/19/2010	PAYMENT	PECKHAM, JEFFREY & GRACE A CHECK NUM: 1004	$-13.30	$0.00
07/14/2010	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
12/10/2009	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 3054	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
09/08/2008	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 2946	$-13.30	$0.00
07/14/2008	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
10/09/2007	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 3036	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
10/10/2006	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 1747	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
09/12/2005	PAYMENT	PECKHAM, CHARLES E OR GRACE A CHECK NUM: 1967	$-13.30	$0.00
07/21/2005	BILL	PECKHAM, CHARLES E OR GRACE A	$13.30	$13.30
12/10/2004	PAYMENT	@	$-13.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$13.78
07/01/2004	BILL	PECKHAM, CHARLES E OR @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	PECKHAM, CHARLES E OR @	$13.31	$13.31