Tax Account 1320-29-510-011

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Owners

PEGRAM, HARVEY & RICHELLE
1117 MONTERRA DR
MINDEN, NV 89423

PEGRAM, HARVEY

PEGRAM, RICHELLE

Account Summary

Account ID	1320-29-510-011
Account Type	Real Estate
Location	1117 MONTERRA DR TOWN OF MINDEN
Balance	$4,385.73
Currently Due	$1,461.91

Account ID

1320-29-510-011

Account Type

Real Estate

Location

1117 MONTERRA DR
TOWN OF MINDEN

Balance

$4,385.73

Currently Due

$1,461.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,847.96
Total	$5,847.96
Paid	$1,462.23
Balance	$4,385.73
Due	$1,461.91
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,847.96

Total

$5,847.96

Paid

$1,462.23

Balance

$4,385.73

Due

$1,461.91

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,462.23	$0.00	$1,462.23	$1,462.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,461.91	$0.00	$1,461.91	$0.00	$1,461.91
3	01/06/2025	01/16/2025	Due	$1,461.91	$0.00	$1,461.91	$0.00	$2,923.82
4	03/03/2025	03/13/2025	Due	$1,461.91	$0.00	$1,461.91	$0.00	$4,385.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,682.66	$0.00	$5,682.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,522.17	$0.00	$5,522.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,233.07	$0.00	$5,233.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,085.67	$0.00	$5,085.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,942.57	$0.00	$4,942.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,803.63	$0.00	$4,803.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,277.37	$0.00	$3,277.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$492.48	$0.00	$492.48	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	43.08	129.15	43.05
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,462.23	$4,385.73
07/15/2024	BILL	PEGRAM, HARVEY & RICHELLE	$5,847.96	$5,847.96
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,420.59	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,420.59	$1,420.59
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,420.59	$2,841.18
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,420.89	$4,261.77
07/14/2023	BILL	PEGRAM, HARVEY & RICHELLE	$5,682.66	$5,682.66
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,380.53	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,380.53	$1,380.53
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,380.53	$2,761.06
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,380.58	$4,141.59
07/19/2022	BILL	PEGRAM, HARVEY & RICHELLE	$5,522.17	$5,522.17
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.26	$1,308.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.26	$2,616.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,308.29	$3,924.78
07/14/2021	BILL	PEGRAM, HARVEY & RICHELLE	$5,233.07	$5,233.07
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.41	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.41	$1,271.41
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.41	$2,542.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,271.44	$3,814.23
07/13/2020	BILL	PEGRAM, HARVEY & RICHELLE	$5,085.67	$5,085.67
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,235.63	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,235.63	$1,235.63
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,235.63	$2,471.26
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,235.68	$3,706.89
07/15/2019	BILL	PEGRAM, HARVEY & RICHELLE	$4,942.57	$4,942.57
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.90	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.90	$1,200.90
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.90	$2,401.80
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.93	$3,602.70
07/12/2018	BILL	PEGRAM, HARVEY & RICHELLE	$4,803.63	$4,803.63
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-819.33	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-819.33	$819.33
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-819.33	$1,638.66
08/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-819.38	$2,457.99
07/14/2017	BILL	FONTE LLC	$3,277.37	$3,277.37
03/10/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$0.00
01/03/2017	PAYMENT	FONTE LLC CHECK	$-123.27	$123.27
10/04/2016	PAYMENT	H AND S CONST CHECK	$-123.27	$246.54
08/18/2016	PAYMENT	H & S CONSTRUCTION CHECK	$-123.31	$369.81
07/12/2016	BILL	FONTE LLC	$493.12	$493.12
03/10/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$0.00
01/05/2016	PAYMENT	FONTE LLC CHECK	$-123.11	$123.11
10/12/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-123.11	$246.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/14/2015	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$123.11
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.11	$246.22
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-123.15	$369.33
07/17/2014	BILL	AND AWAY THEY GO LLC	$492.48	$492.48
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/16/2013	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$80.06
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-80.07	$240.18
07/13/2012	BILL	AND AWAY THEY GO LLC	$320.25	$320.25
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-320.25	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$320.25	$320.25
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-345.76	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.41	$345.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$331.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$323.35
07/14/2010	BILL	MONTERRA 270 LLC	$320.15	$320.15
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	remove dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88