Tax Account 1219-22-001-035

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Owners

PEGRAM, TIMOTHY
123 FIVE CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-001-035
Account Type	Real Estate
Location	123 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-035

Account Type

Real Estate

Location

123 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,989.96
Total	$15,989.96
Paid	$15,989.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,989.96

Total

$15,989.96

Paid

$15,989.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,997.64	$0.00	$3,997.64	$3,997.64	$0.00
2	10/07/2024	10/17/2024	Paid	$3,997.44	$0.00	$3,997.44	$3,997.44	$0.00
3	01/06/2025	01/16/2025	Paid	$3,997.44	$0.00	$3,997.44	$3,997.44	$0.00
4	03/03/2025	03/13/2025	Paid	$3,997.44	$0.00	$3,997.44	$3,997.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,306.12	$0.00	$15,306.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,860.33	$0.00	$14,860.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,427.51	$0.00	$14,427.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,007.29	$0.00	$14,007.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,599.30	$0.00	$13,599.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,203.20	$0.00	$13,203.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$13,002.02	$0.00	$13,002.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$12,672.52	$0.00	$12,672.52	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,578.07	$0.00	$9,578.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,717.73	$0.00	$8,717.73	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	TIMOTHY PEGRAM GOVACH ACH - 323755019	$-15,989.96	$0.00
07/15/2024	BILL	PEGRAM, TIMOTHY	$15,989.96	$15,989.96
07/26/2023	PAYMENT	PEGRAM, TIMOTHY CHECK 2404	$-15,306.12	$0.00
07/14/2023	BILL	PEGRAM, TIMOTHY	$15,306.12	$15,306.12
08/20/2022	PAYMENT	PEGRAM, TIMOTHY CHECK 2362	$-14,860.33	$0.00
07/19/2022	BILL	PEGRAM, TIMOTHY	$14,860.33	$14,860.33
08/08/2021	PAYMENT	PEGRAM, TIMOTHY CHECK	$-14,427.51	$0.00
07/14/2021	BILL	PEGRAM, TIMOTHY	$14,427.51	$14,427.51
07/23/2020	PAYMENT	PEGRAM, TIMOTHY CREDIT: D	$-14,007.29	$0.00
07/13/2020	BILL	PEGRAM, TIMOTHY	$14,007.29	$14,007.29
07/25/2019	PAYMENT	PEGRAM, TIMOTHY CHECK	$-13,599.30	$0.00
07/15/2019	BILL	PEGRAM, TIMOTHY	$13,599.30	$13,599.30
02/04/2019	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,300.80	$0.00
12/31/2018	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,300.80	$3,300.80
10/01/2018	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,300.80	$6,601.60
08/17/2018	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,300.80	$9,902.40
07/12/2018	BILL	PEGRAM, TIMOTHY	$13,203.20	$13,203.20
03/06/2018	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,250.50	$0.00
12/13/2017	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,250.50	$3,250.50
10/11/2017	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,250.50	$6,501.00
08/02/2017	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,250.52	$9,751.50
07/14/2017	BILL	PEGRAM, TIMOTHY	$13,002.02	$13,002.02
03/08/2017	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,168.13	$0.00
01/06/2017	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,168.13	$3,168.13
10/10/2016	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,168.13	$6,336.26
08/13/2016	PAYMENT	PEGRAM, TIMOTHY CHECK	$-3,168.13	$9,504.39
07/12/2016	BILL	PEGRAM, TIMOTHY	$12,672.52	$12,672.52
02/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,394.51	$0.00
12/04/2015	PAYMENT	SKAGIT BANK CHECK	$-2,394.51	$2,394.51
09/17/2015	PAYMENT	SKAGIT CHECK	$-2,394.51	$4,789.02
08/11/2015	PAYMENT	SKAGIT CHECK	$-2,394.54	$7,183.53
07/14/2015	BILL	PEGRAM, TIMOTHY	$9,578.07	$9,578.07
02/13/2015	PAYMENT	SKAGIT BANK CHECK	$-2,179.43	$0.00
12/08/2014	PAYMENT	SKAGIT BANK CHECK	$-2,179.43	$2,179.43
09/10/2014	PAYMENT	SKAGIT BANK CHECK	$-2,179.43	$4,358.86
08/07/2014	PAYMENT	SKAGIT STATE BANK CHECK	$-2,179.44	$6,538.29
07/17/2014	BILL	PEGRAM, TIMOTHY	$8,717.73	$8,717.73
02/11/2014	PAYMENT	SKAGIT STATE BANK CHECK	$-4,316.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.64	$4,316.54
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-2,115.95	$4,231.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,115.97	$6,347.85
07/16/2013	BILL	GRAY, EDWARD J & JULIE A TTEES	$8,463.82	$8,463.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,134.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,134.97	$2,134.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,134.97	$4,269.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,134.99	$6,404.91
07/13/2012	BILL	GRAY, EDWARD J & JULIE A TTEES	$8,539.90	$8,539.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,211.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,211.51	$2,211.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,211.51	$4,423.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,211.53	$6,634.53
07/15/2011	BILL	GRAY, EDWARD J & JULIE A TTEES	$8,846.06	$8,846.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,331.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,331.06	$2,331.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,331.06	$4,662.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,331.06	$6,993.18
07/14/2010	BILL	GRAY, EDWARD J & JULIE A TTEES	$9,324.24	$9,324.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,344.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,344.98	$2,344.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-2,344.98	$4,689.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-2,344.99	$7,034.94
07/13/2009	BILL	GRAY, EDWARD J & JULIE A TTEES	$9,379.93	$9,379.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-2,506.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-2,506.52	$2,506.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-2,506.52	$5,013.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-2,506.52	$7,519.56
07/18/2008	BILL	GRAY, EDWARD J & JULIE A TTEES	$10,026.08	$10,026.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-2,387.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-2,387.82	$2,387.85
10/04/2007	PAYMENT	GRAY, EDWARD J & JUL	$-2,387.82	$4,775.67
08/27/2007	PAYMENT	GRAY, EDWARD J & JUL	$-2,387.82	$7,163.49
07/01/2007	BILL	GRAY, EDWARD J & JULIE A TTEES	$9,551.31	$9,551.31
03/07/2007	PAYMENT	GRAY, EDWARD J & JUL	$-722.02	$0.00
12/12/2006	PAYMENT	GRAY, EDWARD J & JUL	$-722.02	$722.02
10/11/2006	PAYMENT	GRAY, EDWARD J & JUL	$-722.02	$1,444.04
08/16/2006	PAYMENT	GRAY, EDWARD J & JUL	$-722.02	$2,166.06
07/01/2006	BILL	GRAY, EDWARD J & JULIE A TTEES	$2,888.08	$2,888.08
01/31/2006	PAYMENT	11	$-668.56	$0.00
12/15/2005	PAYMENT	GRAY, EDWARD J & JUL	$-668.53	$668.56
09/27/2005	PAYMENT	GRAY, EDWARD J & JUL	$-668.53	$1,337.09
08/03/2005	PAYMENT	22	$-668.53	$2,005.62
07/01/2005	BILL	GRAY, EDWARD J & JULIE A TTEES	$2,674.15	$2,674.15
03/14/2005	PAYMENT	GRAY, EDWARD J	$-677.39	$0.00
01/19/2005	PAYMENT	GRAY, EDWARD J	$-704.49	$677.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.10	$1,381.88
10/04/2004	PAYMENT	GRAY, EDWARD J	$-677.39	$1,354.78
08/02/2004	PAYMENT	GRAY, EDWARD J	$-677.39	$2,032.17
07/01/2004	BILL	GRAY, EDWARD J	$2,709.56	$2,709.56