Tax Account 045-029-039

Print Page · · Payments Cart · New Search

Owners

PECKHAM, GARY L
411 BRENT LN
SPRING CREEK, NV 89815-6402

754390

Account Summary

Account ID	045-029-039
Account Type	Real Estate
Location	411 BRENT LN
Balance	$445.19
Currently Due	$0.00

Account ID

045-029-039

Account Type

Real Estate

Location

411 BRENT LN

Balance

$445.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.98
Total	$867.98
Paid	$422.79
Balance	$445.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.98

Total

$867.98

Paid

$422.79

Balance

$445.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$200.20	$0.00	$200.20	$200.20	$0.00
2	10/07/2024	10/17/2024	Paid	$222.59	$0.00	$222.59	$222.59	$0.00
3	01/06/2025	01/16/2025	Due	$222.59	$0.00	$222.59	$0.00	$222.59
4	03/03/2025	03/13/2025	Due	$222.60	$0.00	$222.60	$0.00	$445.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.49	$0.00	$764.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$742.29	$0.00	$742.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$768.71	$0.00	$768.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$751.50	$7.52	$759.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$707.80	$0.00	$707.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$627.82	$0.00	$627.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$606.86	$0.00	$606.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$606.86	$0.00	$606.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$604.65	$0.00	$604.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504578	$-222.59	$445.19
08/30/2024	PAYMENT	PECKHAM, GARY L SYS 503985 ORIG: CHECK	$-200.20	$667.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.38	$867.98
08/30/2024	ADJUSTMENT	PECKHAM, GARY L CHECK 503985 VOIDED PAYMENT: 926346. REASON: AMENDMENT TO RE 2025	$200.20	$799.60
08/09/2024	PAYMENT	PECKHAM, GARY L CHECK 503985	$-200.20	$599.40
07/10/2024	BILL	PECKHAM, GARY L	$799.60	$799.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.52	$0.00
01/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501140	$-190.52	$190.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.52	$381.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.93	$571.56
07/12/2023	BILL	PECKHAM, GARY L	$764.49	$764.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.97	$184.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.97	$369.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.38	$554.91
07/12/2022	BILL	PECKHAM, GARY L	$742.29	$742.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.68	$191.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.68	$383.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.67	$575.04
07/14/2021	BILL	PECKHAM, GARY L	$768.71	$768.71
04/01/2021	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 479264	$-195.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.52	$195.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.88	$187.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.88	$375.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.86	$563.64
07/15/2020	BILL	PECKHAM, GARY L	$751.50	$751.50
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465280	$-181.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.96	$181.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.96	$363.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.13	$545.88
07/10/2019	BILL	PECKHAM, GARY L	$729.01	$729.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.66	$176.66
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444293	$-176.66	$353.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.82	$529.98
07/09/2018	BILL	PECKHAM, GARY L	$707.80	$707.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$156.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.26	$312.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.04	$468.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.04	$627.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.04	$468.78
07/07/2017	BILL	PECKHAM, GARY L	$627.82	$627.82
07/27/2016	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 09994	$-606.86	$0.00
07/08/2016	BILL	PECKHAM, RANDY & SHARON	$606.86	$606.86
07/30/2015	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 09744	$-606.86	$0.00
07/08/2015	BILL	PECKHAM, RANDY & SHARON	$606.86	$606.86
07/29/2014	PAYMENT	PECKHAM, R & S CHECK NUM: 9605	$-604.65	$0.00
07/10/2014	BILL	PECKHAM, RANDY & SHARON	$604.65	$604.65
08/06/2013	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 9454	$-474.74	$0.00
07/16/2013	BILL	PECKHAM, RANDY & SHARON	$474.74	$474.74
07/18/2012	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 9318	$-471.28	$0.00
07/10/2012	BILL	PECKHAM, RANDY & SHARON	$471.28	$471.28
07/22/2011	PAYMENT	PECKHAM, R & S CHECK NUM: 9189	$-463.37	$0.00
07/14/2011	BILL	PECKHAM, RANDY & SHARON	$463.37	$463.37
07/27/2010	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 9032	$-473.45	$0.00
07/14/2010	BILL	PECKHAM, RANDY & SHARON	$473.45	$473.45
08/04/2009	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 8792	$-460.91	$0.00
07/21/2009	BILL	PECKHAM, RANDY & SHARON	$460.91	$460.91
07/18/2008	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 8514	$-443.22	$0.00
07/14/2008	BILL	PECKHAM, RANDY & SHARON	$443.22	$443.22
07/24/2007	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 8272	$-430.39	$0.00
07/13/2007	BILL	PECKHAM, RANDY & SHARON	$430.39	$430.39
08/14/2006	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 8020	$-417.88	$0.00
07/19/2006	BILL	PECKHAM, RANDY & SHARON	$417.88	$417.88
08/02/2005	PAYMENT	PECKHAM, RANDY & SHARON CHECK NUM: 7713	$-405.71	$0.00
07/21/2005	BILL	PECKHAM, RANDY & SHARON	$405.71	$405.71
07/15/2004	PAYMENT	@	$-405.31	$0.00
07/01/2004	BILL	PECKHAM, RANDY & SHARO @	$405.31	$405.31
07/28/2003	PAYMENT	@	$-359.38	$0.00
07/01/2003	BILL	PECKHAM, RANDY & SHARO @	$359.38	$359.38