Tax Account TU5421BM

Print Page · · Payments Cart · New Search

Owners

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

PECKHAM, RANDY L OR SHARON A

Account Summary

Account ID	TU5421BM
Account Type	Personal Property
Location	411 BRENT LN
Balance	$61.08
Currently Due	$0.00

Account ID

TU5421BM

Account Type

Personal Property

Location

411 BRENT LN

Balance

$61.08

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.22
Total	$119.22
Paid	$58.14
Balance	$61.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.22

Total

$119.22

Paid

$58.14

Balance

$61.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.60	$0.00	$27.60	$27.60	$0.00
2	10/07/2024	10/17/2024	Paid	$30.54	$0.00	$30.54	$30.54	$0.00
3	01/06/2025	01/16/2025	Due	$30.54	$0.00	$30.54	$0.00	$30.54
4	03/03/2025	03/13/2025	Due	$30.54	$0.00	$30.54	$0.00	$61.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.49	$2.66	$109.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.39	$2.59	$105.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.12	$0.00	$104.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.10	$0.01	$101.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.17	$0.00	$98.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504579	$-30.54	$61.08
08/30/2024	PAYMENT	PECKHAM, GARY L SYS 503986 ORIG: CHECK	$-27.60	$91.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.54	$119.22
08/30/2024	ADJUSTMENT	PECKHAM, GARY L CHECK 503986 VOIDED PAYMENT: 926327. REASON: AMENDMENT TO PP 2025	$27.60	$109.68
08/09/2024	PAYMENT	PECKHAM, GARY L CHECK 503986	$-27.60	$82.08
07/10/2024	BILL	PECKHAM, GARY L	$109.68	$109.68
03/28/2024	PAYMENT	GARY PECKHAM ONLINE	$-29.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.66	$29.28
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501079	$-26.62	$26.62
09/19/2023	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK 499605	$-26.63	$53.24
08/09/2023	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 498896	$-26.62	$79.87
07/12/2023	BILL	PECKHAM, GARY L	$106.49	$106.49
02/27/2023	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 496229	$-25.84	$0.00
12/27/2022	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 495215	$-25.84	$25.84
09/23/2022	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 493440	$-25.84	$51.68
09/12/2022	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 493244	$-2.59	$77.52
09/01/2022	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 492996	$-25.87	$80.11
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.59	$105.98
07/13/2022	BILL	PECKHAM, GARY L	$103.39	$103.39
02/24/2022	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 488682	$-26.03	$0.00
12/17/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 486977	$-26.03	$26.03
09/23/2021	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 484641	$-26.03	$52.06
08/13/2021	PAYMENT	PECKHAM, GARY L CHECK NUM: 483183	$-26.03	$78.09
07/15/2021	BILL	PECKHAM, GARY L	$104.12	$104.12
08/13/2020	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 471397	$-101.11	$0.00
08/13/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$101.11
07/13/2020	BILL	PECKHAM, GARY L	$101.10	$101.10
08/23/2019	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 457832	$-98.17	$0.00
07/10/2019	BILL	PECKHAM, GARY L	$98.17	$98.17
08/22/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 442638	$-95.31	$0.00
07/09/2018	BILL	PECKHAM, GARY L	$95.31	$95.31
08/16/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 421195	$-85.81	$0.00
07/07/2017	BILL	PECKHAM, GARY L	$85.81	$85.81
07/27/2016	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 09995	$-83.69	$0.00
07/08/2016	BILL	PECKHAM, RANDY L & SHARON A	$83.69	$83.69
08/06/2015	PAYMENT	PECKHAM, R & S CHECK NUM: 9745	$-81.26	$0.00
07/08/2015	BILL	PECKHAM, RANDY L & SHARON A	$81.26	$81.26
07/29/2014	PAYMENT	PECKHAM, R & S CHECK NUM: 9604	$-78.89	$0.00
07/08/2014	BILL	PECKHAM, RANDY L & SHARON A	$78.89	$78.89
08/06/2013	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 9454	$-76.59	$0.00
07/16/2013	BILL	PECKHAM, RANDY L & SHARON A	$76.59	$76.59
07/18/2012	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 9319	$-74.35	$0.00
07/10/2012	BILL	PECKHAM, RANDY L & SHARON A	$74.35	$74.35
07/22/2011	PAYMENT	PECKHAM, R & S CHECK NUM: 9190	$-72.18	$0.00
07/14/2011	BILL	PECKHAM, RANDY L & SHARON A	$72.18	$72.18
07/27/2010	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 9033	$-73.62	$0.00
07/14/2010	BILL	PECKHAM, RANDY L & SHARON A	$73.62	$73.62
09/01/2009	PAYMENT	PECKHAM, R & S CHECK NUM: 8798	$-72.10	$0.00
07/21/2009	BILL	PECKHAM, RANDY L & SHARON A	$72.10	$72.10
07/18/2008	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 8515	$-92.66	$0.00
07/10/2008	BILL	PECKHAM, RANDY L & SHARON A	$92.66	$92.66
07/18/2007	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 8271	$-104.33	$0.00
07/13/2007	BILL	PECKHAM, RANDY L & SHARON A	$104.33	$104.33
07/27/2006	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 8013	$-116.32	$0.00
07/20/2006	BILL	PECKHAM, RANDY L & SHARON A	$116.32	$116.32
08/23/2005	PAYMENT	PECKHAM, RANDY L & SHARON A CHECK NUM: 7723	$-124.67	$0.00
08/01/2005	BILL	PECKHAM, RANDY L & SHARON A	$124.67	$124.67
07/16/2004	PAYMENT	Payment on Old System	$-138.11	$0.00
07/06/2004	BILL	Billed on Old System	$138.11	$138.11