Tax Account 1320-30-311-027

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Owners

HAYDEN PEACH IRRVOC TRUST 2020
1627 US HWY 395 N
MINDEN, NV 89423

PEGRAM, TIMOTHY A TTEE

Account Summary

Account ID	1320-30-311-027
Account Type	Real Estate
Location	853 LONGLEAF PL TOWN OF MINDEN
Balance	$924.79
Currently Due	$0.00

Account ID

1320-30-311-027

Account Type

Real Estate

Location

853 LONGLEAF PL
TOWN OF MINDEN

Balance

$924.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,699.49
Total	$3,699.49
Paid	$2,774.70
Balance	$924.79
Due	$0.00
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

$3,699.49

Total

$3,699.49

Paid

$2,774.70

Balance

$924.79

Due

$0.00

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	$925.12	$0.00	$925.12	$925.12	$0.00
2	10/07/2024	10/17/2024	Paid	$924.79	$0.00	$924.79	$924.79	$0.00
3	01/06/2025	01/16/2025	Paid	$924.79	$0.00	$924.79	$924.79	$0.00
4	03/03/2025	03/13/2025	Due	$924.79	$0.00	$924.79	$0.00	$924.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,591.75	$0.00	$3,591.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,487.16	$0.00	$3,487.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,228.85	$0.00	$3,228.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,122.67	$0.00	$3,122.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,031.71	$0.00	$3,031.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,943.42	$0.00	$2,943.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,857.68	$0.00	$2,857.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,785.26	$0.00	$2,785.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,779.69	$27.80	$2,807.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,693.52	$0.00	$2,693.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HAYDEN PEACH CHECK 159	$-924.79	$924.79
10/10/2024	PAYMENT	CHECK ACH - 100472	$-924.79	$1,849.58
08/09/2024	PAYMENT	CHECK ACH - 1001105	$-925.12	$2,774.37
07/15/2024	BILL	HAYDEN PEACH IRRVOC TRUST 2020	$3,699.49	$3,699.49
02/23/2024	PAYMENT	HAYDEN PEACH CHECK 115	$-897.87	$0.00
01/08/2024	PAYMENT	HAYDEN PEACH CHECK 111	$-897.87	$897.87
10/08/2023	PAYMENT	HAYDEN PEACH & PEGRAM, MICHAEL E CHECK 5118	$-897.87	$1,795.74
08/22/2023	PAYMENT	HAYDEN PEACH IRRVOC TRUST 2020 CHECK 5111	$-898.14	$2,693.61
07/14/2023	BILL	HAYDEN PEACH IRRVOC TRUST 2020	$3,591.75	$3,591.75
03/08/2023	PAYMENT	PEGRAM, MICHAEL & PEACH, HAYDEN CHECK 5089	$-871.79	$0.00
01/12/2023	PAYMENT	PEGRAM, PEACH & MICHAEL CHECK 5082	$-871.79	$871.79
10/10/2022	PAYMENT	PEGRAM, MICHAEL & HAYDEN PEACH CHECK 5071	$-871.79	$1,743.58
08/21/2022	PAYMENT	PEACH, HAYDEN & PEGRAM, MICHAEL E CHECK 5063	$-871.79	$2,615.37
07/19/2022	BILL	PEGRAM, TIMOTHY A TTEE	$3,487.16	$3,487.16
03/03/2022	PAYMENT	PEGRAM, MICHAEL & HAYDEN PEACH CHECK	$-807.21	$0.00
01/10/2022	PAYMENT	PEACH, HAYDEN & PEGRAM, MICHAE CHECK	$-807.21	$807.21
10/12/2021	PAYMENT	PEACH, HAYDEN & PEGRAM, MICHAE CHECK	$-807.21	$1,614.42
08/23/2021	PAYMENT	PEGRAM, MICHAEL, PEACH & HAYDE CHECK	$-807.22	$2,421.63
07/14/2021	BILL	PEGRAM, TIMOTHY A TTEE	$3,228.85	$3,228.85
03/02/2021	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-780.66	$0.00
01/06/2021	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-780.66	$780.66
09/30/2020	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-780.66	$1,561.32
08/03/2020	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-780.69	$2,341.98
07/13/2020	BILL	YOUNGBLOOD, GREGORY & JULIE	$3,122.67	$3,122.67
03/03/2020	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-757.92	$0.00
01/02/2020	PAYMENT	YOUNGBLOOD, GREGORY CREDIT: D	$-757.92	$757.92
10/08/2019	PAYMENT	YOUNGBLOOD, GREGORY CHECK	$-757.92	$1,515.84
08/13/2019	PAYMENT	YOUNGBLOOD, GREGORY CHECK	$-757.95	$2,273.76
07/15/2019	BILL	YOUNGBLOOD, GREGORY & JULIE	$3,031.71	$3,031.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-735.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-724.29	$735.85
09/25/2018	PAYMENT	WELLS FARGO CHECK	$-741.63	$1,460.14
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-741.65	$2,201.77
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$741.65	$2,943.42
09/18/2018	AMENDMENT	TAX CAP CHANGE ADJUSTMENT LMT	$-23.12	$2,201.77
07/19/2018	VOID	TICOR TITLE CHECK	$-741.65	$2,224.89
07/12/2018	BILL	YOUNGBLOOD, GREGORY & JULIE	$2,966.54	$2,966.54
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-714.42	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-714.42	$714.42
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-714.42	$1,428.84
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-714.42	$2,143.26
07/14/2017	BILL	MERKEL, GREG & COSTA, HELEN	$2,857.68	$2,857.68
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-696.31	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-696.31	$696.31
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-696.31	$1,392.62
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-696.33	$2,088.93
07/12/2016	BILL	MERKEL, GREG & COSTA, HELEN	$2,785.26	$2,785.26
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-694.92	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-694.92	$694.92
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-722.72	$1,389.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.80	$2,112.56
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-694.93	$2,084.76
07/14/2015	BILL	MERKEL, GREG & COSTA, HELEN	$2,779.69	$2,779.69
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-673.38	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-673.38	$673.38
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-673.38	$1,346.76
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-673.38	$2,020.14
07/17/2014	BILL	MERKEL, GREG & COSTA, HELEN	$2,693.52	$2,693.52
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-653.76	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-653.76	$653.76
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-653.76	$1,307.52
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-653.79	$1,961.28
07/16/2013	BILL	MERKEL, GREG & COSTA, HELEN	$2,615.07	$2,615.07
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-703.20	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-703.20	$703.20
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-703.20	$1,406.40
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-703.22	$2,109.60
07/13/2012	BILL	MERKEL, GREG & COSTA, HELEN	$2,812.82	$2,812.82
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-715.95	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-715.95	$715.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-715.95	$1,431.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-715.95	$2,147.85
07/15/2011	BILL	MERKEL, GREG & COSTA, HELEN	$2,863.80	$2,863.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-700.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-700.87	$700.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.87	$1,401.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-700.88	$2,102.61
07/14/2010	BILL	MERKEL, GREG & COSTA, HELEN	$2,803.49	$2,803.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.98	$651.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-651.98	$1,303.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-652.01	$1,955.94
07/13/2009	BILL	MERKEL, GREG & COSTA, HELEN	$2,607.95	$2,607.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-603.69	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-603.69	$603.69
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-603.69	$1,207.38
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-603.71	$1,811.07
07/18/2008	BILL	MERKEL, GREG & COSTA, HELEN	$2,414.78	$2,414.78
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-586.11	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-586.10	$586.11
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-586.10	$1,172.21
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-586.10	$1,758.31
07/01/2007	BILL	MERKEL, GREG & COSTA, HELEN	$2,344.41	$2,344.41
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-569.06	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-569.04	$569.06
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-569.04	$1,138.10
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-569.04	$1,707.14
07/01/2006	BILL	MERKEL, GREG & COSTA, HELEN	$2,276.18	$2,276.18
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-552.47	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-552.47	$552.47
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-552.47	$1,104.94
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-552.47	$1,657.41
07/01/2005	BILL	MERKEL, GREG & COSTA, HELEN	$2,209.88	$2,209.88
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-536.39	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-536.37	$536.39
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-536.37	$1,072.76
08/17/2004	PAYMENT	MERKEL, GREG & COSTA	$-536.37	$1,609.13
07/01/2004	BILL	MERKEL, GREG & COSTA, HELEN	$2,145.50	$2,145.50
02/24/2004	PAYMENT	TRINKLER, ROLAND J &	$-534.26	$0.00
01/05/2004	PAYMENT	TRINKLER, ROLAND J &	$-534.23	$534.26
10/03/2003	PAYMENT	TRINKLER, ROLAND J &	$-534.23	$1,068.49
08/19/2003	PAYMENT	TRINKLER, ROLAND J &	$-534.23	$1,602.72
07/01/2003	BILL	TRINKLER, ROLAND J & EDITH	$2,136.95	$2,136.95
02/18/2003	PAYMENT	TRINKLER, ROLAND J &	$-472.13	$0.00
12/12/2002	PAYMENT	TRINKLER, ROLAND J &	$-472.10	$472.13
10/07/2002	PAYMENT	TRINKLER, ROLAND J &	$-472.10	$944.23
08/05/2002	PAYMENT	TRINKLER, ROLAND J &	$-472.10	$1,416.33
07/01/2002	BILL	TRINKLER, ROLAND J & EDITH	$1,888.43	$1,888.43
02/19/2002	PAYMENT	TRINKLER, ROLAND J &	$-461.88	$0.00
12/27/2001	PAYMENT	TRINKLER, ROLAND J &	$-461.85	$461.88
10/03/2001	PAYMENT	TRINKLER, ROLAND J &	$-461.85	$923.73
08/20/2001	PAYMENT	TRINKLER, ROLAND J &	$-461.85	$1,385.58
07/01/2001	BILL	TRINKLER, ROLAND J & EDITH	$1,847.43	$1,847.43
03/06/2001	PAYMENT	TRINKLER, ROLAND J &	$-449.31	$0.00
12/27/2000	PAYMENT	TRINKLER, ROLAND J &	$-449.31	$449.31
10/02/2000	PAYMENT	TRINKLER, ROLAND J &	$-449.31	$898.62
08/16/2000	PAYMENT	TRINKLER, ROLAND J &	$-449.31	$1,347.93
07/01/2000	BILL	TRINKLER, ROLAND J & EDITH	$1,797.24	$1,797.24
03/02/2000	PAYMENT	TRINKLER, ROLAND J &	$-452.82	$0.00
12/27/1999	PAYMENT	TRINKLER, ROLAND J &	$-452.80	$452.82
10/04/1999	PAYMENT	TRINKLER, ROLAND J &	$-452.80	$905.62
08/11/1999	PAYMENT	TRINKLER, ROLAND J &	$-452.80	$1,358.42
07/01/1999	BILL	TRINKLER, ROLAND J & EDITH	$1,811.22	$1,811.22
03/02/1999	PAYMENT	TRINKLER, ROLAND J &	$-448.04	$0.00
12/28/1998	PAYMENT	TRINKLER, ROLAND J &	$-448.04	$448.04
10/02/1998	PAYMENT	TRINKLER, ROLAND J &	$-448.04	$896.08
08/13/1998	PAYMENT	TRINKLER, ROLAND J &	$-448.04	$1,344.12
07/01/1998	BILL	TRINKLER, ROLAND J & EDITH	$1,792.16	$1,792.16
03/03/1998	PAYMENT	TRINKLER, ROLAND J &	$-391.29	$0.00
01/05/1998	PAYMENT	TRINKLER, ROLAND J &	$-391.29	$391.29
10/08/1997	PAYMENT	TRINKLER, ROLAND J &	$-391.29	$782.58
08/18/1997	PAYMENT	TRINKLER, ROLAND J &	$-391.29	$1,173.87
07/01/1997	BILL	TRINKLER, ROLAND J & EDITH	$1,565.16	$1,565.16
03/03/1997	PAYMENT	TRINKLER, ROLAND J &	$-395.21	$0.00
12/26/1996	PAYMENT	TRINKLER, ROLAND J &	$-395.20	$395.21
10/03/1996	PAYMENT	TRINKLER, ROLAND J &	$-395.20	$790.41
08/08/1996	PAYMENT	TRINKLER, ROLAND J &	$-395.20	$1,185.61
07/01/1996	BILL	TRINKLER, ROLAND J & EDITH	$1,580.81	$1,580.81
03/04/1996	PAYMENT		$-404.86	$0.00
11/27/1995	PAYMENT		$-404.83	$404.86
10/03/1995	PAYMENT		$-404.83	$809.69
08/18/1995	PAYMENT		$-404.83	$1,214.52
07/01/1995	BILL	TRINKLER, ROLAND J & EDITH	$1,619.35	$1,619.35
03/03/1995	PAYMENT		$-385.52	$0.00
12/29/1994	PAYMENT		$-385.52	$385.52
10/05/1994	PAYMENT		$-385.52	$771.04
08/18/1994	PAYMENT		$-385.52	$1,156.56
07/01/1994	BILL	TRINKLER, ROLAND J & EDITH	$1,542.08	$1,542.08
03/08/1994	PAYMENT		$-379.23	$0.00
12/20/1993	PAYMENT		$-379.22	$379.23
10/01/1993	PAYMENT		$-379.22	$758.45
08/11/1993	PAYMENT		$-379.22	$1,137.67
07/01/1993	BILL	TRINKLER, ROLAND J & EDITH	$1,516.89	$1,516.89
02/22/1993	PAYMENT		$-371.93	$0.00
12/24/1992	PAYMENT		$-371.91	$371.93
09/23/1992	PAYMENT		$-371.91	$743.84
07/21/1992	PAYMENT		$-371.91	$1,115.75
07/01/1992	BILL	TRINKLER, ROLAND J & EDITH	$1,487.66	$1,487.66
02/25/1992	PAYMENT		$-309.03	$0.00
01/02/1992	PAYMENT		$-309.00	$309.03
09/27/1991	PAYMENT		$-309.00	$618.03
08/09/1991	PAYMENT		$-309.00	$927.03
07/01/1991	BILL	TRINKLER, ROLAND J & EDITH	$1,236.03	$1,236.03
09/14/1990	PAYMENT		$-249.67	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	TRINKLER, ROLAND J & EDITH	$247.20	$247.20