Tax Account 1320-29-610-067

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Owners

PEGRAM REVOCABLE LIVING TRUST 2024
1111 MONTECITO DR
MINDEN, NV 89423

PEGRAM, GILBERT RAY & DEBBIE ANN TTEE

Account Summary

Account ID	1320-29-610-067
Account Type	Real Estate
Location	1111 MONTECITO DR TOWN OF MINDEN
Balance	$2,976.04
Currently Due	$1,488.02

Account ID

1320-29-610-067

Account Type

Real Estate

Location

1111 MONTECITO DR
TOWN OF MINDEN

Balance

$2,976.04

Currently Due

$1,488.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,952.43
Total	$5,952.43
Paid	$2,976.39
Balance	$2,976.04
Due	$1,488.02
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

$5,952.43

Total

$5,952.43

Paid

$2,976.39

Balance

$2,976.04

Due

$1,488.02

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	$1,488.37	$0.00	$1,488.37	$1,488.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,488.02	$0.00	$1,488.02	$1,488.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,488.02	$0.00	$1,488.02	$0.00	$1,488.02
4	03/03/2025	03/13/2025	Due	$1,488.02	$0.00	$1,488.02	$0.00	$2,976.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,784.07	$0.00	$5,784.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,620.64	$0.00	$5,620.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,461.94	$0.00	$5,461.94	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,307.86	$0.00	$5,307.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,158.28	$0.00	$5,158.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,013.04	$0.00	$5,013.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,805.16	$0.00	$4,805.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,687.76	$0.00	$4,687.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,678.76	$0.00	$4,678.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,547.50	$159.16	$4,706.66	$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	86.13	86.10	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
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,488.02	$2,976.04
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,488.37	$4,464.06
07/15/2024	BILL	PEGRAM REVOCABLE LIVING TRUST 2024	$5,952.43	$5,952.43
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,445.94	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,445.94	$1,445.94
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,445.94	$2,891.88
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,446.25	$4,337.82
07/14/2023	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,784.07	$5,784.07
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,405.15	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,405.15	$1,405.15
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,405.15	$2,810.30
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,405.19	$4,215.45
07/19/2022	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,620.64	$5,620.64
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,365.47	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,365.47	$1,365.47
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,365.47	$2,730.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,365.53	$4,096.41
07/14/2021	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,461.94	$5,461.94
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,326.95	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,326.95	$1,326.95
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,326.95	$2,653.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,327.01	$3,980.85
07/13/2020	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,307.86	$5,307.86
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.56	$0.00
10/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-1,289.56	$1,289.56
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.56	$2,579.12
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,289.60	$3,868.68
07/15/2019	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,158.28	$5,158.28
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,253.25	$0.00
11/13/2018	PAYMENT	EVERGREEN-RENO BRANCH CHECK	$-1,253.25	$1,253.25
09/27/2018	PAYMENT	WESTERN TITLE CHECK	$-1,253.25	$2,506.50
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,253.29	$3,759.75
07/12/2018	BILL	PEGRAM, GILBERT R & DEBBIE A	$5,013.04	$5,013.04
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,201.28	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,201.28	$1,201.28
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,201.28	$2,402.56
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,201.32	$3,603.84
07/14/2017	BILL	PEGRAM, GILBERT R & DEBBIE A	$4,805.16	$4,805.16
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,171.93	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,171.93	$1,171.93
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,171.93	$2,343.86
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,171.97	$3,515.79
07/12/2016	BILL	RIAN, TIMOTHY DAVID & DANIELLE	$4,687.76	$4,687.76
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,169.68	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,169.68	$1,169.68
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,169.68	$2,339.36
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,169.72	$3,509.04
07/14/2015	BILL	RIAN, TIMOTHY DAVID & DANIELLE	$4,678.76	$4,678.76
03/06/2015	PAYMENT	AMS SERVICE CHECK	$-3,569.74	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.69	$3,569.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.47	$3,456.05
10/02/2014	ADJUSTMENT	h&s pd in error/new owner lmt	$1,136.92	$3,410.58
08/18/2014	VOID	H & S CONST CHECK	$-1,136.92	$2,273.66
07/25/2014	PAYMENT	33 CHECK	$-1,136.92	$3,410.58
07/17/2014	BILL	FONTE LLC	$4,547.50	$4,547.50
04/11/2014	PAYMENT	H & S CONST CHECK	$-83.26	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$83.26
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	removed 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