Tax Account 012-016-008

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Owners

PECK, JESSICA
PO BOX 621
HOLBROOK, AZ 86025-0621

Account Summary

Account ID	012-016-008
Account Type	Real Estate
Location	0 HARRISON AVE
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	2025/2026 REAL ESTATE TAXES
Original	$77.58
Total	$77.58
Paid	$77.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.58	$0.00	$0.00	$77.58	$77.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.58	$3.10	$0.00	$80.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.98	$0.00	$0.00	$75.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$70.36	$0.00	$0.00	$70.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.16	$0.00	$0.00	$65.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.69	$0.00	$0.00	$61.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.55	$0.00	$0.00	$59.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.61	$0.00	$0.00	$56.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.58	$0.00	$0.00	$51.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.58	$217.81	$0.00	$269.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.58	$29.81	$0.00	$81.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.58	$28.23	$0.00	$79.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$51.58	$33.39	$0.00	$84.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	ELIZABETH V PECK CHECK (LOCKBOX-LA) - 152	$-77.58	$0.00
08/21/2025	ADJUSTMENT	ELIZABETH V PECK CHECK (LOCKBOX-LA) - 152 VOIDED PAYMENT: 1132119. REASON: DID NOT ENTER MONEY ORDERS	$77.58	$77.58
08/21/2025	PAYMENT	ELIZABETH V PECK CHECK (LOCKBOX-LA) - 152	$-77.58	$0.00
07/11/2025	BILL	PECK, JESSICA	$77.58	$77.58
10/17/2024	PAYMENT	KINCADE, MIKE CHECK 1107832783 MO	$-80.68	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$80.68
07/10/2024	BILL	KINCADE, MICHAEL TR	$77.58	$77.58
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-75.98	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$75.98	$75.98
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-70.36	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$70.36	$70.36
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-65.16	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$65.16	$65.16
08/18/2020	PAYMENT	KINCADE, M CHECK NUM: MO	$-61.69	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$61.69	$61.69
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674218	$-59.55	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$59.55	$59.55
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-56.61	$0.00
07/09/2018	BILL	KINCADE, MICHAEL TR	$56.61	$56.61
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-51.58	$0.00
07/07/2017	BILL	KINCADE, MICHAEL TR	$51.58	$51.58
04/14/2017	PAYMENT	KINCADE, MIKE CREDIT: D	$-515.56	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.29	$515.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.61	$514.27
03/01/2017	INTEREST	Monthly Interest	$1.29	$510.66
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$509.37
02/01/2017	INTEREST	Monthly Interest	$1.29	$409.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.09	$408.08
01/03/2017	INTEREST	Monthly Interest	$1.29	$404.99
12/01/2016	INTEREST	Monthly Interest	$1.29	$403.70
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$402.41
11/01/2016	INTEREST	Monthly Interest	$1.29	$395.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.58	$394.65
10/05/2016	INTEREST	Monthly Interest	$1.29	$392.07
09/01/2016	INTEREST	Monthly Interest	$1.29	$390.78
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$389.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$289.49
08/01/2016	INTEREST	Monthly Interest	$1.29	$287.43
07/08/2016	BILL	ELKO CO TREAS TR	$51.58	$286.14
07/01/2016	INTEREST	Monthly Interest	$1.29	$234.56
06/01/2016	INTEREST	Monthly Interest	$1.29	$233.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$231.98
05/02/2016	INTEREST	Monthly Interest	$0.86	$224.98
04/01/2016	INTEREST	Monthly Interest	$0.86	$224.12
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$223.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.61	$216.52
03/01/2016	INTEREST	Monthly Interest	$0.86	$212.91
02/01/2016	INTEREST	Monthly Interest	$0.86	$212.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.09	$211.19
01/04/2016	INTEREST	Monthly Interest	$0.86	$208.10
12/01/2015	INTEREST	Monthly Interest	$0.86	$207.24
11/02/2015	INTEREST	Monthly Interest	$0.86	$206.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.58	$205.52
10/02/2015	INTEREST	Monthly Interest	$0.86	$202.94
09/01/2015	INTEREST	Monthly Interest	$0.86	$202.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$201.22
08/03/2015	INTEREST	Monthly Interest	$0.86	$199.16
07/08/2015	BILL	GILLESPIE, ROBERT E & BETTY	$51.58	$198.30
07/01/2015	INTEREST	Monthly Interest	$0.86	$146.72
06/01/2015	INTEREST	Monthly Interest	$0.86	$145.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$145.00
05/01/2015	INTEREST	Monthly Interest	$0.43	$138.00
04/01/2015	INTEREST	Monthly Interest	$0.43	$137.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.61	$137.14
03/02/2015	INTEREST	Monthly Interest	$0.43	$133.53
02/02/2015	INTEREST	Monthly Interest	$0.43	$133.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.09	$132.67
01/02/2015	INTEREST	Monthly Interest	$0.43	$129.58
12/01/2014	INTEREST	Monthly Interest	$0.43	$129.15
11/03/2014	INTEREST	Monthly Interest	$0.43	$128.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.58	$128.29
10/01/2014	INTEREST	Monthly Interest	$0.43	$125.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$125.28
09/02/2014	INTEREST	Monthly Interest	$0.43	$123.22
08/01/2014	INTEREST	Monthly Interest	$0.43	$122.79
07/10/2014	BILL	GILLESPIE, ROBERT E & BETTY	$51.58	$122.36
07/01/2014	INTEREST	Monthly Interest	$0.43	$70.78
06/02/2014	INTEREST	Monthly Interest	$0.43	$70.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$69.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.61	$62.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.09	$59.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.58	$56.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$53.64
07/16/2013	BILL	GILLESPIE, ROBERT E & BETTY	$51.58	$51.58
04/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$0.00
04/01/2013	PAYMENT	MORRIS, CHRISTIE L CHECK NUM: 2098	$-72.54	$0.02
04/01/2013	INTEREST	Monthly Interest	$0.02	$72.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.61	$72.54
03/01/2013	INTEREST	Monthly Interest	$0.02	$68.93
02/01/2013	INTEREST	Monthly Interest	$0.02	$68.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.09	$68.89
01/02/2013	INTEREST	Monthly Interest	$0.02	$65.80
12/03/2012	INTEREST	Monthly Interest	$0.02	$65.78
11/01/2012	INTEREST	Monthly Interest	$0.02	$65.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.58	$65.74
10/01/2012	INTEREST	Monthly Interest	$0.02	$63.16
09/04/2012	INTEREST	Monthly Interest	$0.02	$63.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$63.12
08/01/2012	INTEREST	Monthly Interest	$0.02	$61.06
07/10/2012	BILL	GILLESPIE, ROBERT E & BETTY	$51.58	$61.04
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.46
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.16
09/20/2011	PAYMENT	GILLESPIE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 184742	$-51.58	$2.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$53.64
07/14/2011	BILL	GILLESPIE, ROBERT E & BETTY	$51.58	$51.58
03/31/2011	PAYMENT	KIRK E MORRIS CHECK NUM: 6330	$-63.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.63	$63.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$59.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.59	$56.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$53.94
07/14/2010	BILL	GILLESPIE, ROBERT E & BETTY	$51.87	$51.87
08/31/2009	PAYMENT	KIRK E MORRIS CHECK NUM: 6272	$-51.87	$0.00
07/21/2009	BILL	GILLESPIE, ROBERT E & BETTY	$51.87	$51.87
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6232	$-51.79	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.29	$51.79
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6232	$51.79	$54.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.17
09/15/2008	VOID	KIRK E MORRIS CHECK NUM: 6232	$-51.79	$2.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$53.86
07/14/2008	BILL	GILLESPIE, ROBERT E & BETTY	$51.79	$51.79
09/05/2007	PAYMENT	MORRIS, KIRK E CHECK NUM: 6198	$-51.79	$0.00
07/13/2007	BILL	GILLESPIE, ROBERT E & BETTY	$51.79	$51.79
09/20/2006	PAYMENT	GILLESPIE, ROBERT E & BETTY CHECK NUM: 6161	$-51.77	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.07	$51.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.84
07/19/2006	BILL	GILLESPIE, ROBERT E & BETTY	$51.77	$51.77
09/14/2005	PAYMENT	GILLESPIE, ROBERT E & BETTY CHECK NUM: 6097	$-51.71	$0.00
07/21/2005	BILL	GILLESPIE, ROBERT E & BETTY	$51.71	$51.71
09/13/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	BILL	GILLESPIE, ROBERT E & @	$51.79	$51.79
08/28/2003	PAYMENT	@	$-51.78	$0.00
07/01/2003	BILL	GILLESPIE, ROBERT E & @	$51.78	$51.78