Tax Account 1320-29-610-078

Print Page · · Payments Cart · New Search

Owners

PEGRAM GRANDCHILDREN'S TRUST #6
PO BOX 9
MINDEN, NV 89423

Account Summary

Account ID	1320-29-610-078
Account Type	Real Estate
Location	1120 MONTECITO DR TOWN OF MINDEN
Balance	$2,549.76
Currently Due	$1,274.88

Account ID

1320-29-610-078

Account Type

Real Estate

Location

1120 MONTECITO DR
TOWN OF MINDEN

Balance

$2,549.76

Currently Due

$1,274.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,099.85
Total	$5,099.85
Paid	$2,550.09
Balance	$2,549.76
Due	$1,274.88
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

$5,099.85

Total

$5,099.85

Paid

$2,550.09

Balance

$2,549.76

Due

$1,274.88

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	$1,275.21	$0.00	$1,275.21	$1,275.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,274.88	$0.00	$1,274.88	$1,274.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,274.88	$0.00	$1,274.88	$0.00	$1,274.88
4	03/03/2025	03/13/2025	Due	$1,274.88	$0.00	$1,274.88	$0.00	$2,549.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,956.33	$0.00	$4,956.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,817.00	$0.00	$4,817.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,681.70	$0.00	$4,681.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,550.36	$0.00	$4,550.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,422.86	$0.00	$4,422.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,299.07	$0.00	$4,299.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,178.87	$0.00	$4,178.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,077.33	$0.00	$4,077.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,069.56	$0.00	$4,069.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,956.05	$0.00	$3,956.05	$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
10/10/2024	PAYMENT	CHECK ACH - 100387	$-1,274.88	$2,549.76
08/09/2024	PAYMENT	CHECK ACH - 100425	$-1,275.21	$3,824.64
07/15/2024	BILL	PEGRAM GRANDCHILDREN'S TRUST #6	$5,099.85	$5,099.85
02/23/2024	PAYMENT	PEGRAM CHECK 1758	$-1,238.98	$0.00
01/05/2024	PAYMENT	PEGRAM INV. CO CHECK 1730	$-1,238.98	$1,238.98
10/08/2023	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK 1704	$-1,238.98	$2,477.96
08/28/2023	PAYMENT	PEGRAM INVESTMENT CO CHECK 1676	$-1,239.39	$3,716.94
07/14/2023	BILL	PEGRAM GRANDCHILDREN'S TRUST #6	$4,956.33	$4,956.33
03/08/2023	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST #6 CHECK 1610	$-1,204.24	$0.00
01/15/2023	PAYMENT	PEGRAM INVESTMENT COMPANY L.P. CHECK 1582	$-1,204.24	$1,204.24
10/10/2022	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK 1556	$-1,204.24	$2,408.48
08/21/2022	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK 1535	$-1,204.28	$3,612.72
07/19/2022	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,817.00	$4,817.00
02/25/2022	PAYMENT	PEGRAM INVESTMENT CHECK	$-1,170.41	$0.00
01/10/2022	PAYMENT	PEGRAM INVESTMENT CO L P CHECK	$-1,170.41	$1,170.41
10/14/2021	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK	$-1,170.41	$2,340.82
08/21/2021	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK	$-1,170.47	$3,511.23
07/14/2021	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,681.70	$4,681.70
03/03/2021	PAYMENT	PEGRAM INVESTMENTS CO CHECK	$-1,137.58	$0.00
01/07/2021	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-1,137.58	$1,137.58
10/09/2020	PAYMENT	PEGRAM INVEST CO CHECK	$-1,137.58	$2,275.16
08/17/2020	PAYMENT	PEGRAM INVESTMNET CO LP CHECK	$-1,137.62	$3,412.74
07/13/2020	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,550.36	$4,550.36
03/04/2020	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-1,105.70	$0.00
01/06/2020	PAYMENT	PEGRAM INVESTMENT COMPANY LP CHECK	$-1,105.70	$1,105.70
10/04/2019	PAYMENT	PEGRAM INVESTMENTS CO LP CHECK	$-1,105.70	$2,211.40
08/15/2019	PAYMENT	Pegran Investment Company LP CHECK	$-1,105.76	$3,317.10
07/15/2019	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,422.86	$4,422.86
03/12/2019	PAYMENT	PEGRAM GINVESTMENT COMPANY LP CHECK	$-1,074.76	$0.00
01/08/2019	PAYMENT	PEGRAM INVESTMENT COMPANY L.P. CHECK	$-1,074.76	$1,074.76
10/01/2018	PAYMENT	PEGRAM INVESTMENT COMPANY L P CHECK	$-1,074.76	$2,149.52
08/24/2018	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,074.79	$3,224.28
07/12/2018	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,299.07	$4,299.07
03/06/2018	PAYMENT	PEGRAM INVESTMENT CO CHECK	$-1,044.71	$0.00
01/08/2018	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,044.71	$1,044.71
10/02/2017	PAYMENT	PEGRAM INVESTMENTS CHECK	$-1,044.71	$2,089.42
08/23/2017	PAYMENT	PEGRAM INVESTMENT COMPANY CHECK	$-1,044.74	$3,134.13
07/14/2017	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,178.87	$4,178.87
03/07/2017	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,019.32	$0.00
01/04/2017	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,019.32	$1,019.32
10/04/2016	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,019.32	$2,038.64
08/22/2016	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,019.37	$3,057.96
07/12/2016	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,077.33	$4,077.33
03/07/2016	PAYMENT	PEGRAM INVESTMENTS CHECK	$-1,017.38	$0.00
01/06/2016	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,017.38	$1,017.38
10/06/2015	PAYMENT	PEGRAM INVEST CO CHECK	$-1,017.38	$2,034.76
08/19/2015	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-1,017.42	$3,052.14
07/14/2015	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$4,069.56	$4,069.56
03/04/2015	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-989.00	$0.00
01/06/2015	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-989.00	$989.00
10/07/2014	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-989.00	$1,978.00
08/20/2014	PAYMENT	PEGRAM GRANDCHILDREN'S TRUST # CHECK	$-989.05	$2,967.00
07/17/2014	BILL	PEGRAM GRANDCHILDREN'S TRUST #	$3,956.05	$3,956.05
03/06/2014	PAYMENT	PEGRAM INVESTMENT CO 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	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