Tax Account 1320-29-212-026

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Owners

WISTERIA 1041 TRUST
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-026
Account Type	Real Estate
Location	1041 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-212-026

Account Type

Real Estate

Location

1041 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.24
Total	$3,810.24
Paid	$3,810.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,810.24

Total

$3,810.24

Paid

$3,810.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$952.80	$0.00	$952.80	$952.80	$0.00
2	10/07/2024	10/17/2024	Paid	$952.48	$0.00	$952.48	$952.48	$0.00
3	01/06/2025	01/16/2025	Paid	$952.48	$0.00	$952.48	$952.48	$0.00
4	03/03/2025	03/13/2025	Paid	$952.48	$0.00	$952.48	$952.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,687.27	$0.00	$3,687.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,446.22	$0.00	$3,446.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,207.73	$0.00	$3,207.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,102.27	$0.00	$3,102.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,994.48	$0.00	$2,994.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,857.32	$0.00	$2,857.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,742.13	$0.00	$2,742.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,672.66	$0.00	$2,672.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,667.33	$0.00	$2,667.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,584.61	$0.00	$2,584.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	WISTERIA 1041 TRUST CHECK 2523	$-952.48	$0.00
01/03/2025	PAYMENT	WISTERIA 1041 TRUST CHECK 2522	$-952.48	$952.48
10/10/2024	PAYMENT	CHECK ACH - 1004123	$-952.48	$1,904.96
08/09/2024	PAYMENT	CHECK ACH - 100185	$-952.80	$2,857.44
07/15/2024	BILL	WISTERIA 1041 TRUST	$3,810.24	$3,810.24
02/23/2024	PAYMENT	WISTERIA 1041 TRUST CHECK 2519	$-921.72	$0.00
12/27/2023	PAYMENT	WISTERIA 1041 TRUST CHECK 2518	$-921.72	$921.72
10/08/2023	PAYMENT	WISTERIA 1041 TRUST CHECK 2515	$-921.72	$1,843.44
08/23/2023	PAYMENT	WISTERIA 1041 TRUST CHECK 2514	$-922.11	$2,765.16
07/14/2023	BILL	WISTERIA 1041 TRUST	$3,687.27	$3,687.27
03/08/2023	PAYMENT	WISTERIA 1041 TRUST CHECK 2513	$-861.55	$0.00
01/12/2023	PAYMENT	WISTERIA 1041 TRUST MICHAEL E PEGRAM TTEE CHECK 2512	$-861.55	$861.55
10/10/2022	PAYMENT	WISTERIA 1041 TRUST CHECK 2510	$-861.55	$1,723.10
08/21/2022	PAYMENT	WISTERIA 1041 TRUST CHECK 2509	$-861.57	$2,584.65
07/19/2022	BILL	WISTERIA 1041 TRUST	$3,446.22	$3,446.22
02/25/2022	PAYMENT	WISTERIA 1041 TRUST CHECK	$-801.93	$0.00
01/11/2022	PAYMENT	WISTERIA 1041 TRUST CHECK	$-801.93	$801.93
10/12/2021	PAYMENT	WISTERIA 1041 TRUST/M PEGRAM CHECK	$-801.93	$1,603.86
08/23/2021	PAYMENT	WISTERIA 1041 TRUST CHECK	$-801.94	$2,405.79
07/14/2021	BILL	WISTERIA 1041 TRUST	$3,207.73	$3,207.73
03/02/2021	PAYMENT	WISTERIA 1041 TRUST CHECK	$-775.56	$0.00
01/07/2021	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-775.56	$775.56
10/09/2020	PAYMENT	PEGRAM INVEST CO CHECK	$-775.56	$1,551.12
08/17/2020	PAYMENT	PEGRAM INVESTMENT CO C P CHECK	$-775.59	$2,326.68
07/13/2020	BILL	WISTERIA 1041 TRUST	$3,102.27	$3,102.27
03/04/2020	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-748.62	$0.00
01/06/2020	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK	$-748.62	$748.62
10/04/2019	PAYMENT	PEGRAM INVESTMENTS CO LP CHECK	$-748.62	$1,497.24
08/15/2019	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK	$-748.62	$2,245.86
07/15/2019	BILL	WISTERIA 1041 TRUST	$2,994.48	$2,994.48
03/12/2019	PAYMENT	PEGRAM INVESTMENTS COMPANY LP CHECK	$-714.33	$0.00
01/08/2019	PAYMENT	PEGRAM INVESTMENT COMPANY L.P. CHECK	$-714.33	$714.33
10/01/2018	PAYMENT	PEGRAM INVESTMENT COMPANY L P CHECK	$-714.33	$1,428.66
08/24/2018	PAYMENT	PEGRAM INVESTMENTS CHECK	$-714.33	$2,142.99
07/12/2018	BILL	WISTERIA 1041 TRUST	$2,857.32	$2,857.32
03/06/2018	PAYMENT	PEGRAM INVESTMENT CO CHECK	$-685.53	$0.00
01/08/2018	PAYMENT	PEGRAM INVESTMENT CO CHECK	$-685.53	$685.53
10/02/2017	PAYMENT	PEGRAM INVESTMENTS CHECK	$-685.53	$1,371.06
08/23/2017	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-685.54	$2,056.59
07/14/2017	BILL	WISTERIA 1041 TRUST	$2,742.13	$2,742.13
03/07/2017	PAYMENT	WISTERIA 1041 TRUST CHECK	$-668.16	$0.00
01/04/2017	PAYMENT	WISTERIA 1041 TRUST CHECK	$-668.16	$668.16
10/04/2016	PAYMENT	WISTERIA 1041 TRUST CHECK	$-668.16	$1,336.32
08/22/2016	PAYMENT	WISTERIA 1041 TRUST CHECK	$-668.18	$2,004.48
07/12/2016	BILL	WISTERIA 1041 TRUST	$2,672.66	$2,672.66
03/07/2016	PAYMENT	PEGRAM INVESTMENTS CHECK	$-666.83	$0.00
01/06/2016	PAYMENT	WISTERIA 1041 TRUST CHECK	$-666.83	$666.83
10/06/2015	PAYMENT	PEGRAM INVEST CHECK	$-666.83	$1,333.66
08/19/2015	PAYMENT	WISTERIA 1041 TRUST CHECK	$-666.84	$2,000.49
07/14/2015	BILL	WISTERIA 1041 TRUST	$2,667.33	$2,667.33
03/04/2015	PAYMENT	WISTERIA 1041 TRUST CHECK	$-646.15	$0.00
01/06/2015	PAYMENT	WISTERIA 1041 TRUST CHECK	$-646.15	$646.15
10/07/2014	PAYMENT	WISTERIA 1041 TRUST CHECK	$-646.15	$1,292.30
08/20/2014	PAYMENT	WISTERIA 1041 TRUST CHECK	$-646.16	$1,938.45
07/17/2014	BILL	WISTERIA 1041 TRUST	$2,584.61	$2,584.61
03/06/2014	PAYMENT	WISTERIA 1041 TRUST CHECK	$-627.33	$0.00
01/02/2014	PAYMENT	33 CHECK	$-627.33	$627.33
10/07/2013	PAYMENT	MICHALL PEGRAM CHECK	$-627.33	$1,254.66
09/17/2013	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-652.43	$1,881.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.09	$2,534.42
07/16/2013	BILL	PEGRAM, TIMOTHY A	$2,509.33	$2,509.33
03/08/2013	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-676.48	$0.00
01/09/2013	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-676.48	$676.48
10/17/2012	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-1,447.70	$1,352.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.65	$2,800.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.06	$2,733.01
07/13/2012	BILL	PEGRAM, TIMOTHY A	$2,705.95	$2,705.95
03/19/2012	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-638.21	$0.00
01/11/2012	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-638.21	$638.21
10/12/2011	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-638.21	$1,276.42
08/11/2011	PAYMENT	PEGRAM, TIMOTHY A CHECK	$-638.21	$1,914.63
07/15/2011	BILL	PEGRAM, TIMOTHY A	$2,552.84	$2,552.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-603.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-603.80	$603.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-603.80	$1,207.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-603.81	$1,811.40
07/14/2010	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,415.21	$2,415.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-586.21	$586.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-586.21	$1,172.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-586.24	$1,758.63
07/13/2009	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,344.87	$2,344.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-569.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-569.13	$569.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-569.13	$1,138.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-569.16	$1,707.39
07/18/2008	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,276.55	$2,276.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-552.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-552.54	$552.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-552.54	$1,105.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-552.54	$1,657.62
07/01/2007	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,210.16	$2,210.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-536.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-536.46	$536.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-536.46	$1,072.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-536.46	$1,609.38
07/01/2006	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,145.84	$2,145.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-520.85	$0.00
11/21/2005	PAYMENT	33	$-520.83	$520.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-520.83	$1,041.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-520.83	$1,562.51
07/01/2005	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,083.34	$2,083.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-505.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-505.67	$505.69
10/08/2004	PAYMENT	COUNTRYWIDE	$-505.67	$1,011.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-505.67	$1,517.03
07/01/2004	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,022.70	$2,022.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-503.54	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-503.51	$503.54
09/23/2003	PAYMENT	COUNTRYWIDE	$-503.51	$1,007.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-503.51	$1,510.56
07/01/2003	BILL	MCDUFFIE, JAMES T III & SUSAN	$2,014.07	$2,014.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-465.74	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-465.72	$465.74
09/20/2002	PAYMENT	COUNTRYWIDE	$-465.72	$931.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-465.72	$1,397.18
07/01/2002	BILL	MCDUFFIE, JAMES T III & SUSAN	$1,862.90	$1,862.90
02/15/2002	PAYMENT	COUNTRYWIDE	$-455.65	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-455.65	$455.65
09/20/2001	PAYMENT	COUNTRYWIDE	$-455.65	$911.30
08/17/2001	PAYMENT	COUNTRYWIDE	$-455.65	$1,366.95
07/01/2001	BILL	MCDUFFIE, JAMES T III & SUSAN	$1,822.60	$1,822.60
02/13/2001	PAYMENT	COUNTRYWIDE	$-443.28	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-443.27	$443.28
10/10/2000	PAYMENT	COUNTRYWIDE	$-443.27	$886.55
08/28/2000	PAYMENT	9997	$-443.27	$1,329.82
07/01/2000	BILL	MCDUFFIE, JAMES T III & SUSAN	$1,773.09	$1,773.09
03/03/2000	PAYMENT	ALVARADO, ROLLIE L	$-438.72	$0.00
12/28/1999	PAYMENT	ALVARADO, ROLLIE L	$-438.72	$438.72
09/27/1999	PAYMENT	ALVARADO, ROLLIE L	$-438.72	$877.44
07/26/1999	PAYMENT	ALVARADO, ROLLIE L	$-438.72	$1,316.16
07/01/1999	BILL	ALVARADO, ROLLIE L	$1,754.88	$1,754.88
07/24/1998	PAYMENT	ALVARADO, ROLLIE L	$-1,736.69	$0.00
07/01/1998	BILL	ALVARADO, ROLLIE L	$1,736.69	$1,736.69
03/05/1998	PAYMENT	ALVARADO, ROLLIE L	$-415.12	$0.00
12/26/1997	PAYMENT	ALVARADO, ROLLIE L	$-415.11	$415.12
10/09/1997	PAYMENT	ALVARADO, ROLLIE L	$-415.11	$830.23
08/08/1997	PAYMENT	ALVARADO, ROLLIE L	$-415.11	$1,245.34
07/01/1997	BILL	ALVARADO, ROLLIE L	$1,660.45	$1,660.45
03/14/1997	PAYMENT	ALVARADO, ROLLIE L	$-419.28	$0.00
09/11/1996	PAYMENT	ALVARADO, ROLLIE L	$-838.50	$419.28
08/12/1996	PAYMENT	ALVARADO, ROLLIE L	$-419.25	$1,257.78
07/01/1996	BILL	ALVARADO, ROLLIE L	$1,677.03	$1,677.03
03/05/1996	PAYMENT		$-429.40	$0.00
01/09/1996	PAYMENT		$-429.38	$429.40
09/18/1995	PAYMENT		$-429.38	$858.78
07/27/1995	PAYMENT		$-429.38	$1,288.16
07/01/1995	BILL	ALVARADO, ROLLIE L	$1,717.54	$1,717.54
07/22/1994	PAYMENT		$-1,701.14	$0.00
07/01/1994	BILL	ALVARADO, ROLLIE L	$1,701.14	$1,701.14
07/27/1993	PAYMENT		$-1,672.75	$0.00
07/01/1993	BILL	ALVARADO, ROLLIE L	$1,672.75	$1,672.75
07/13/1992	PAYMENT		$-1,478.47	$0.00
07/01/1992	BILL	ALVARADO, ROLLIE L	$1,478.47	$1,478.47
12/05/1991	PAYMENT		$-109.46	$0.00
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$218.90	$218.90
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30